Tax Account 002-251-010

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Owners

ROWE, STANLEY D & PATRICIA M
PO BOX 1522
CARLIN, NV 89822-1522

Account Summary

Account ID	002-251-010
Account Type	Real Estate
Location	105 CORTEZ CIR CARLIN CITY
Balance	$733.23
Currently Due	$0.00

Account ID

002-251-010

Account Type

Real Estate

Location

105 CORTEZ CIR
CARLIN CITY

Balance

$733.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.00
Total	$1,438.00
Paid	$704.77
Balance	$733.23
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

$1,438.00

Total

$1,438.00

Paid

$704.77

Balance

$733.23

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	$338.16	$0.00	$338.16	$338.16	$0.00
2	10/07/2024	10/17/2024	Paid	$366.61	$0.00	$366.61	$366.61	$0.00
3	01/06/2025	01/16/2025	Due	$366.61	$0.00	$366.61	$0.00	$366.61
4	03/03/2025	03/13/2025	Due	$366.62	$0.00	$366.62	$0.00	$733.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.57	$0.00	$1,312.57	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,274.33	$0.00	$1,274.33	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,237.14	$0.00	$1,237.14	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,273.05	$3.10	$1,276.15	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,237.94	$0.00	$1,237.94	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,217.06	$0.00	$1,217.06	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,252.33	$0.00	$1,252.33	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,261.39	$0.00	$1,261.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,208.26	$0.00	$1,208.26	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,208.55	$0.00	$1,208.55	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.61	$733.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.16	$1,099.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.11	$1,438.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933393. REASON: AMENDMENT TO RE 2025	$338.16	$1,351.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.16	$1,013.73
07/10/2024	BILL	ROWE, STANLEY D & PATRICIA M	$1,351.89	$1,351.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.14	$328.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.14	$656.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$984.42
07/12/2023	BILL	ROWE, STANLEY D & PATRICIA M	$1,312.57	$1,312.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.57	$318.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.57	$637.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.62	$955.71
07/12/2022	BILL	ROWE, STANLEY D & PATRICIA M	$1,274.33	$1,274.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.28	$309.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.28	$618.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.30	$927.84
07/14/2021	BILL	ROWE, STANLEY D & PATRICIA M	$1,237.14	$1,237.14
02/25/2021	PAYMENT	THE MONEY SOURCE CHECK NUM: 810109883	$-319.03	$0.00
12/21/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810100208	$-319.03	$319.03
09/29/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810087765	$-319.03	$638.06
08/18/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810085392	$-319.06	$957.09
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.10	$1,276.15
07/15/2020	BILL	ROWE, STANLEY D & PATRICIA M	$1,273.05	$1,273.05
02/27/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810077266	$-309.48	$0.00
12/24/2019	PAYMENT	THE MONEY SOURCE/ CORELOGIC CHECK NUM: 810072664	$-309.48	$309.48
10/07/2019	PAYMENT	CORELOGIC CHECK NUM: 810066382	$-309.48	$618.96
08/21/2019	PAYMENT	CORELOGIC CHECK NUM: 810064472	$-309.50	$928.44
07/10/2019	BILL	ROWE, STANLEY D & PATRICIA M	$1,237.94	$1,237.94
02/19/2019	PAYMENT	THE MONEY SOURCE/ CORELOGIC CHECK NUM: 810056527	$-304.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: 810052246	$-304.26	$304.26
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351735	$-304.26	$608.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.28	$912.78
07/09/2018	BILL	ROWE, STANLEY D & PATRICIA M	$1,217.06	$1,217.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.08	$313.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.08	$626.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.09	$939.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.09	$1,252.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.09	$939.24
07/07/2017	BILL	ROWE, STANLEY D & PATRICIA M	$1,252.33	$1,252.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.34	$315.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.34	$630.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.37	$946.02
07/08/2016	BILL	ROWE, STANLEY D & PATRICIA M	$1,261.39	$1,261.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.05	$302.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.05	$604.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.11	$906.15
07/08/2015	BILL	ROWE, STANLEY D & PATRICIA M	$1,208.26	$1,208.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.13	$302.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.13	$604.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.16	$906.39
07/10/2014	BILL	ROWE, STANLEY D & PATRICIA M	$1,208.55	$1,208.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.38	$294.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.38	$588.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.39	$883.14
07/16/2013	BILL	ROWE, STANLEY D & PATRICIA M	$1,177.53	$1,177.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.22	$290.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.22	$580.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.25	$870.66
07/10/2012	BILL	ROWE, STANLEY D & PATRICIA M	$1,160.91	$1,160.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.77	$281.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.77	$563.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.79	$845.31
07/14/2011	BILL	ROWE, STANLEY D & PATRICIA M	$1,127.10	$1,127.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.49	$282.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.49	$564.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.52	$847.47
07/14/2010	BILL	ROWE, STANLEY D & PATRICIA M	$1,129.99	$1,129.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.81	$302.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.81	$605.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.82	$908.43
07/21/2009	BILL	ROWE, STANLEY D & PATRICIA M	$1,211.25	$1,211.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$296.67	$296.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.67	$296.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.67	$593.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.70	$890.01
07/14/2008	BILL	ROWE, STANLEY D & PATRICIA M	$1,186.71	$1,186.71
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.26	$0.00
12/28/2007	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 701161	$-288.26	$288.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.26	$576.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.29	$864.78
07/13/2007	BILL	ROWE, STANLEY D & PATRICIA M	$1,153.07	$1,153.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-8.84	$284.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.61	$293.45
09/15/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 740452	$-284.61	$578.06
08/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309033	$-1,528.79	$862.67
08/02/2006	INTEREST	Monthly Interest	$8.84	$2,391.46
07/19/2006	BILL	ROWE, STANLEY D & PATRICIA M	$1,138.44	$2,382.62
07/03/2006	INTEREST	Monthly Interest	$8.84	$1,244.18
06/01/2006	INTEREST	Monthly Interest	$8.84	$1,235.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,226.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.23	$1,219.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.72	$1,145.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.51	$1,097.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.60	$1,071.04
07/21/2005	BILL	ROWE, JAKE C & LINDA D	$1,060.44	$1,060.44
03/04/2005	PAYMENT	@	$-264.25	$0.00
12/29/2004	PAYMENT	@	$-264.25	$264.25
10/14/2004	PAYMENT	@	$-264.25	$528.50
08/24/2004	PAYMENT	@	$-264.26	$792.75
07/01/2004	BILL	PEIRCE, BOBBY G & CARO @	$1,057.01	$1,057.01
03/10/2004	PAYMENT	@	$-286.67	$0.00
01/09/2004	PAYMENT	@	$-286.67	$286.67
09/15/2003	PAYMENT	@	$-286.67	$573.34
08/06/2003	PAYMENT	@	$-286.67	$860.01
07/01/2003	BILL	PEIRCE, BOBBY G & CARO @	$1,146.68	$1,146.68