Tax Account 002-252-010

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Owners

MARSHALL, TYLER J & JAEMI W
125 CORTEZ CIR
CARLIN, NV 89822

757326

Account Summary

Account ID	002-252-010
Account Type	Real Estate
Location	125 CORTEZ CIR CARLIN CITY
Balance	$1,036.40
Currently Due	$345.46

Account ID

002-252-010

Account Type

Real Estate

Location

125 CORTEZ CIR
CARLIN CITY

Balance

$1,036.40

Currently Due

$345.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.49
Total	$1,356.49
Paid	$320.09
Balance	$1,036.40
Due	$345.46
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

$1,356.49

Total

$1,356.49

Paid

$320.09

Balance

$1,036.40

Due

$345.46

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	$320.09	$0.00	$320.09	$320.09	$0.00
2	10/07/2024	10/17/2024	Due	$345.46	$0.00	$345.46	$0.00	$345.46
3	01/06/2025	01/16/2025	Due	$345.46	$0.00	$345.46	$0.00	$690.92
4	03/03/2025	03/13/2025	Due	$345.48	$0.00	$345.48	$0.00	$1,036.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.54	$0.00	$1,229.54	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,193.74	$0.00	$1,193.74	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,218.13	$0.00	$1,218.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,250.93	$0.00	$1,250.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,237.10	$12.37	$1,249.47	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,268.51	$0.00	$1,268.51	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,276.61	$0.00	$1,276.61	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,318.25	$0.00	$1,318.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,325.30	$0.00	$1,325.30	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,335.00	$0.00	$1,335.00	$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	.60	1.77	.59
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-320.09	$1,036.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.24	$1,356.49
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928667. REASON: AMENDMENT TO RE 2025	$320.09	$1,279.25
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-320.09	$959.16
07/10/2024	BILL	MARSHALL, TYLER J & JAEMI W	$1,279.25	$1,279.25
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-307.38	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-307.38	$307.38
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-307.38	$614.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-307.40	$922.14
07/12/2023	BILL	MARSHALL, TYLER J & JAEMI W	$1,229.54	$1,229.54
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-298.43	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-298.43	$298.43
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$298.43	$596.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-298.43	$298.43
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-298.43	$596.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-298.45	$895.29
07/12/2022	BILL	MARSHALL, TYLER J & JAEMI W	$1,193.74	$1,193.74
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-304.53	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-304.53	$304.53
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-304.53	$609.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-304.54	$913.59
07/14/2021	BILL	MARSHALL, TYLER J & JAEMI W	$1,218.13	$1,218.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.32	$304.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.32	$620.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.35	$935.58
07/15/2020	BILL	MARSHALL, TYLER J & JAEMI W	$1,250.93	$1,250.93
12/13/2019	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 397205	$-309.27	$0.00
10/08/2019	PAYMENT	NATIONSTAR MORTGAGE DBA MR COO CHECK NUM: 346489	$-309.27	$309.27
10/08/2019	PAYMENT	NATIONSTAR MORTGAGE DBA MR COO CHECK NUM: 346490	$-309.29	$618.54
10/08/2019	PAYMENT	LERETA CHECK NUM: 591481	$-12.37	$927.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.27	$940.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.37	$1,249.47
07/10/2019	BILL	MASSON, MICHAEL	$1,237.10	$1,237.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-317.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.12	$317.12
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351791	$-317.12	$634.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.15	$951.36
07/09/2018	BILL	MASSON, MICHAEL	$1,268.51	$1,268.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.15	$319.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.15	$638.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$957.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.16	$1,276.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.16	$957.45
07/07/2017	BILL	MASSON, MICHAEL	$1,276.61	$1,276.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.55	$329.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.55	$659.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.60	$988.65
07/08/2016	BILL	MASSON, MICHAEL	$1,318.25	$1,318.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$331.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$662.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.37	$993.93
07/08/2015	BILL	MASSON, MICHAEL	$1,325.30	$1,325.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.75	$333.75
09/05/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118055481	$-333.75	$667.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.75	$1,001.25
07/10/2014	BILL	MASSON, MICHAEL	$1,335.00	$1,335.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$324.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$649.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.02	$974.97
07/16/2013	BILL	MASSON, MICHAEL	$1,299.99	$1,299.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$320.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$640.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.46	$961.32
07/10/2012	BILL	MASSON, MICHAEL	$1,281.78	$1,281.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.35	$313.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.35	$626.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.36	$940.05
07/14/2011	BILL	MASSON, MICHAEL	$1,253.41	$1,253.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.41	$589.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.41	$1,178.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.43	$1,768.23
07/14/2010	BILL	MASSON, MICHAEL	$2,357.66	$2,357.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.65	$363.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.65	$727.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.65	$1,090.95
07/21/2009	BILL	MASSON, MICHAEL	$1,454.60	$1,454.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$356.63	$356.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.63	$356.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.63	$713.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.63	$1,069.89
07/14/2008	BILL	MASSON, MICHAEL	$1,426.52	$1,426.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.43	$346.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.43	$692.86
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28628	$-346.44	$1,039.29
07/13/2007	BILL	MASSON, MICHAEL	$1,385.73	$1,385.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-336.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-336.34	$336.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-336.34	$672.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-336.34	$1,009.02
07/19/2006	BILL	ODLE, NATHAN D & DEANNE	$1,345.36	$1,345.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-326.54	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-326.54	$326.54
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-326.54	$653.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-326.55	$979.62
07/21/2005	BILL	ODLE, NATHAN D & DEANNE	$1,306.17	$1,306.17
02/16/2005	PAYMENT	@	$-325.55	$0.00
12/15/2004	PAYMENT	@	$-325.55	$325.55
10/05/2004	PAYMENT	@	$-325.55	$651.10
07/27/2004	PAYMENT	@	$-325.58	$976.65
07/01/2004	BILL	ODLE, NATHAN D & DEANN @	$1,302.23	$1,302.23
02/04/2004	PAYMENT	@	$-323.08	$0.00
12/18/2003	PAYMENT	@	$-323.08	$323.08
09/22/2003	PAYMENT	@	$-323.08	$646.16
08/11/2003	PAYMENT	@	$-323.11	$969.24
07/01/2003	BILL	ODLE, NATHAN D & DEANN @	$1,292.35	$1,292.35