Tax Account 002-251-009

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Owners

HOLMES, DONALD F & AMANDA G
PO BOX 1132
CARLIN, NV 89822-1132

791121

Account Summary

Account ID	002-251-009
Account Type	Real Estate
Location	107 CORTEZ CIR CARLIN CITY
Balance	$1,267.89
Currently Due	$0.00

Account ID

002-251-009

Account Type

Real Estate

Location

107 CORTEZ CIR
CARLIN CITY

Balance

$1,267.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.96
Total	$2,485.96
Paid	$1,218.07
Balance	$1,267.89
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,485.96

Total

$2,485.96

Paid

$1,218.07

Balance

$1,267.89

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$584.13	$0.00	$584.13	$584.13	$0.00
2	10/07/2024	10/17/2024	Paid	$633.94	$0.00	$633.94	$633.94	$0.00
3	01/06/2025	01/16/2025	Due	$633.94	$0.00	$633.94	$0.00	$633.94
4	03/03/2025	03/13/2025	Due	$633.95	$0.00	$633.95	$0.00	$1,267.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.54	$0.00	$2,267.54	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,201.48	$0.00	$2,201.48	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,137.29	$0.00	$2,137.29	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,192.72	$0.00	$2,192.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,163.21	$0.00	$2,163.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,109.09	$0.00	$2,109.09	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,168.97	$0.00	$2,168.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,118.39	$0.00	$2,118.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,035.16	$0.00	$2,035.16	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,017.45	$0.00	$2,017.45	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"AMANDA HOLMES" ONLINE	$-633.94	$1,267.89
08/30/2024	PAYMENT	"DONALD HOLMES" SYS 4839540705 ORIG: ONLINE	$-584.13	$1,901.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.43	$2,485.96
08/30/2024	ADJUSTMENT	"DONALD HOLMES" ONLINE 4839540705 VOIDED PAYMENT: 947112. REASON: AMENDMENT TO RE 2025	$584.13	$2,335.53
08/27/2024	PAYMENT	"DONALD HOLMES" ONLINE	$-584.13	$1,751.40
07/10/2024	BILL	HOLMES, DONALD F & AMANDA G	$2,335.53	$2,335.53
03/05/2024	PAYMENT	AMANDA HOLMES ONLINE	$-566.88	$0.00
01/02/2024	PAYMENT	AMANDA HOLMES ONLINE	$-566.88	$566.88
09/29/2023	PAYMENT	HOLMES, DONALD F & AMANDA G CHECK 8542	$-566.88	$1,133.76
08/30/2023	PAYMENT	HOLMES DONALD F & AMANDA G EBOX CK - 8527	$-566.90	$1,700.64
07/12/2023	BILL	HOLMES, DONALD F & AMANDA G	$2,267.54	$2,267.54
02/23/2023	PAYMENT	HOLMES, DONALD F & AMANDA G CHECK NUM: 8414	$-550.36	$0.00
12/29/2022	PAYMENT	HOLMES, DONALD F & AMANDA G CHECK NUM: 8374	$-550.36	$550.36
10/04/2022	PAYMENT	HOLMES, AMANDA & DONALD CHECK NUM: 8319	$-550.36	$1,100.72
07/28/2022	PAYMENT	HOLMES, AMANDA & DONALD CHECK NUM: 8275	$-550.40	$1,651.08
07/12/2022	BILL	HOLMES, DONALD F & AMANDA G	$2,201.48	$2,201.48
03/03/2022	PAYMENT	HOLMES, AMANDA & DONALD CHECK NUM: 8192	$-534.32	$0.00
12/30/2021	PAYMENT	HOLMES, AMANDA & DONALD CHECK NUM: 8155	$-534.32	$534.32
10/04/2021	PAYMENT	HOLMES, AMANDA & DONALD CHECK NUM: 8104	$-534.32	$1,068.64
08/05/2021	PAYMENT	HOLMES, AMANDA & DONALD F CHECK NUM: 8077	$-534.33	$1,602.96
07/14/2021	BILL	HOLMES, DONALD F	$2,137.29	$2,137.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.76	$549.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.76	$1,097.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.79	$1,644.93
07/15/2020	BILL	HOLMES, DONALD F	$2,192.72	$2,192.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.79	$540.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.79	$1,081.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.84	$1,622.37
07/10/2019	BILL	HOLMES, DONALD F	$2,163.21	$2,163.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-527.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.27	$527.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.27	$1,054.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.28	$1,581.81
07/09/2018	BILL	HOLMES, DONALD F	$2,109.09	$2,109.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.24	$542.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.24	$1,084.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.25	$1,626.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$542.25	$2,168.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-542.25	$1,626.72
07/07/2017	BILL	HOLMES, DONALD F	$2,168.97	$2,168.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.59	$529.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.59	$1,059.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.62	$1,588.77
07/08/2016	BILL	HOLMES, DONALD F	$2,118.39	$2,118.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.78	$508.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.78	$1,017.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.82	$1,526.34
07/08/2015	BILL	HOLMES, DONALD F	$2,035.16	$2,035.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.36	$504.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.36	$1,008.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.37	$1,513.08
07/10/2014	BILL	HOLMES, DONALD F	$2,017.45	$2,017.45
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-496.73	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-496.73	$496.73
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-496.73	$993.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-496.75	$1,490.19
07/16/2013	BILL	HOLMES, DONALD F	$1,986.94	$1,986.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-487.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-487.79	$487.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-487.79	$975.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-487.81	$1,463.37
07/10/2012	BILL	HOLMES, DONALD F	$1,951.18	$1,951.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-473.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-473.58	$473.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-473.58	$947.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-473.61	$1,420.74
07/14/2011	BILL	HOLMES, DONALD F	$1,894.35	$1,894.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-496.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-496.27	$496.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-496.27	$992.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-496.27	$1,488.81
07/14/2010	BILL	HOLMES, DONALD F	$1,985.08	$1,985.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-349.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-349.61	$349.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-349.61	$699.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-349.63	$1,048.83
07/21/2009	BILL	HOLMES, DONALD F	$1,398.46	$1,398.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-339.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-339.43	$339.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-339.43	$678.86
08/11/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4553293	$-339.46	$1,018.29
07/14/2008	BILL	HOLMES, DONALD F	$1,357.75	$1,357.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-329.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-329.55	$329.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-329.55	$659.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-329.55	$988.65
07/13/2007	BILL	HOLMES, DONALD F	$1,318.20	$1,318.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-319.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-319.94	$319.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-319.94	$639.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-319.97	$959.82
07/19/2006	BILL	HOLMES, DONALD F	$1,279.79	$1,279.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-307.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-307.89	$307.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-307.89	$615.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-307.91	$923.67
07/21/2005	BILL	HOLMES, DONALD F	$1,231.58	$1,231.58
02/16/2005	PAYMENT	@	$-306.89	$0.00
12/15/2004	PAYMENT	@	$-306.89	$306.89
10/05/2004	PAYMENT	@	$-306.89	$613.78
07/27/2004	PAYMENT	@	$-306.89	$920.67
07/01/2004	BILL	HOLMES, DONALD F @	$1,227.56	$1,227.56
02/04/2004	PAYMENT	@	$-333.61	$0.00
12/18/2003	PAYMENT	@	$-333.61	$333.61
09/22/2003	PAYMENT	@	$-333.61	$667.22
08/11/2003	PAYMENT	@	$-333.61	$1,000.83
07/01/2003	BILL	HOLMES, DONALD F @	$1,334.44	$1,334.44