Tax Account 002-252-011

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Owners

WEISS, SCOTT G & BONNIE L
PO BOX 1152
CARLIN, NV 89822-1152

798727

Account Summary

Account ID	002-252-011
Account Type	Real Estate
Location	127 CORTEZ CIR CARLIN CITY
Balance	$773.96
Currently Due	$0.00

Account ID

002-252-011

Account Type

Real Estate

Location

127 CORTEZ CIR
CARLIN CITY

Balance

$773.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.49
Total	$1,518.49
Paid	$744.53
Balance	$773.96
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

$1,518.49

Total

$1,518.49

Paid

$744.53

Balance

$773.96

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	$357.55	$0.00	$357.55	$357.55	$0.00
2	10/07/2024	10/17/2024	Paid	$386.98	$0.00	$386.98	$386.98	$0.00
3	01/06/2025	01/16/2025	Due	$386.98	$0.00	$386.98	$0.00	$386.98
4	03/03/2025	03/13/2025	Due	$386.98	$0.00	$386.98	$0.00	$773.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.72	$0.00	$1,387.72	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,347.31	$0.00	$1,347.31	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,347.06	$0.00	$1,347.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,255.72	$0.00	$1,255.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,236.84	$0.00	$1,236.84	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,253.55	$0.00	$1,253.55	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,259.97	$0.00	$1,259.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,279.67	$0.00	$1,279.67	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,198.60	$0.00	$1,198.60	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,196.38	$0.00	$1,196.38	$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
10/01/2024	PAYMENT	WEISS, SCOTT G CHECK 3151	$-386.98	$773.96
08/30/2024	PAYMENT	WEISS, SCOTT G SYS 3124 ORIG: CHECK	$-357.55	$1,160.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.19	$1,518.49
08/30/2024	ADJUSTMENT	WEISS, SCOTT G CHECK 3124 VOIDED PAYMENT: 944477. REASON: AMENDMENT TO RE 2025	$357.55	$1,429.30
08/20/2024	PAYMENT	WEISS, SCOTT G CHECK 3124	$-357.55	$1,071.75
07/10/2024	BILL	WEISS, SCOTT G & BONNIE L	$1,429.30	$1,429.30
02/27/2024	PAYMENT	WEISS, SCOTT G CHECK 3122	$-346.93	$0.00
01/04/2024	PAYMENT	WEISS, SCOTT G CHECK 3120	$-346.93	$346.93
10/02/2023	PAYMENT	WEISS, SCOTT G CHECK 3119	$-346.93	$693.86
08/23/2023	PAYMENT	WEISS, SCOTT G CHECK NUM: 3118	$-346.93	$1,040.79
07/12/2023	BILL	WEISS, SCOTT G & BONNIE L	$1,387.72	$1,387.72
02/24/2023	PAYMENT	ECT CHECK	$-0.03	$0.00
02/24/2023	PAYMENT	WEISS, SCOTT G CHECK NUM: 3117	$-336.82	$0.03
01/09/2023	PAYMENT	WEISS, SCOTT G CHECK NUM: 3116	$-336.82	$336.85
10/04/2022	PAYMENT	WEISS, SCOTT G CHECK NUM: 3114	$-336.82	$673.67
07/28/2022	PAYMENT	WEISS, SCOTT G CHECK NUM: 3113	$-336.82	$1,010.49
07/12/2022	BILL	WEISS, SCOTT G & BONNIE L	$1,347.31	$1,347.31
02/28/2022	PAYMENT	WEISS, SCOTT G CHECK NUM: 3109	$-336.76	$0.00
01/05/2022	PAYMENT	WEISS, SCOTT G CHECK NUM: 3108	$-336.76	$336.76
10/01/2021	PAYMENT	WEISS, SCOTT G CHECK NUM: 3107	$-336.76	$673.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.78	$1,010.28
07/14/2021	BILL	WEISS, SCOTT G	$1,347.06	$1,347.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.66	$308.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.66	$624.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.68	$940.04
07/15/2020	BILL	WEISS, SCOTT G	$1,255.72	$1,255.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.20	$309.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.20	$618.40
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-309.24	$927.60
07/10/2019	BILL	WEISS, SCOTT G	$1,236.84	$1,236.84
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.38	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.38	$313.38
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106436	$-313.38	$626.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.41	$940.14
07/09/2018	BILL	WEISS, SCOTT G	$1,253.55	$1,253.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$314.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$629.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.00	$944.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.00	$1,259.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.00	$944.97
07/07/2017	BILL	WEISS, SCOTT G	$1,259.97	$1,259.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.91	$319.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.91	$639.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.94	$959.73
07/08/2016	BILL	WEISS, SCOTT G	$1,279.67	$1,279.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.64	$299.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.64	$599.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.68	$898.92
07/08/2015	BILL	WEISS, SCOTT G	$1,198.60	$1,198.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.09	$299.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.09	$598.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.11	$897.27
07/10/2014	BILL	WEISS, SCOTT G	$1,196.38	$1,196.38
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-292.40	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-292.40	$292.40
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-292.40	$584.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-292.43	$877.20
07/16/2013	BILL	WEISS, SCOTT G	$1,169.63	$1,169.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-282.19	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-282.19	$282.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-282.19	$564.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-282.22	$846.57
07/10/2012	BILL	WEISS, SCOTT G	$1,128.79	$1,128.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-276.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-276.75	$276.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-276.75	$553.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-276.78	$830.25
07/14/2011	BILL	WEISS, SCOTT G	$1,107.03	$1,107.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-286.96	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-286.96	$286.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-286.96	$573.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-286.99	$860.88
07/14/2010	BILL	WEISS, SCOTT G	$1,147.87	$1,147.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.47	$305.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.47	$610.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.48	$916.41
07/21/2009	BILL	THURINGER, STEPHEN A & BONNIE	$1,221.89	$1,221.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$300.56	$300.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.56	$300.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.56	$601.12
09/04/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 295694	$-300.57	$901.68
07/14/2008	BILL	THURINGER, STEPHEN A & BONNIE	$1,202.25	$1,202.25
07/19/2007	PAYMENT	RIGGS, MERLIN WILLIAM BILL ET CHECK NUM: 2577	$-872.60	$0.00
07/19/2007	PAYMENT	RIGGS, MERLIN WILLIAM BILL ET CHECK NUM: 2576	$-335.97	$872.60
07/13/2007	BILL	RIGGS, MERLIN WILLIAM BILL ET	$872.60	$1,208.57
07/13/2007	BILL	RIGGS, MERLIN WILLIAM BILL ET	$335.97	$335.97
08/03/2006	PAYMENT	RIGGS, MERLIN WILLIAM BILL ET CHECK NUM: 2325	$-785.79	$0.00
08/03/2006	PAYMENT	RIGGS, MERLIN WILLIAM BILL ET CHECK NUM: 2326	$-326.19	$785.79
07/19/2006	BILL	RIGGS, MERLIN WILLIAM BILL ET	$785.79	$1,111.98
07/19/2006	BILL	RIGGS, MERLIN WILLIAM BILL ET	$326.19	$326.19
08/04/2005	PAYMENT	RIGGS, MERLIN WILLIAM BILL ET CHECK NUM: 2165	$-907.12	$0.00
08/04/2005	PAYMENT	RIGGS, MERLIN WILLIAM BILL ET CHECK NUM: 2164	$-294.36	$907.12
07/21/2005	BILL	RIGGS, MERLIN WILLIAM BILL ET	$907.12	$1,201.48
07/21/2005	BILL	RIGGS, MERLIN WILLIAM BILL ET	$294.36	$294.36
07/14/2004	PAYMENT	@	$-906.58	$0.00
07/14/2004	PAYMENT	@	$-294.26	$906.58
07/01/2004	BILL	RIGGS, M WILLIAM @	$906.58	$1,200.84
07/01/2004	BILL	RIGGS, MERLIN WILLIAM @	$294.26	$294.26
07/29/2003	PAYMENT	@	$-908.78	$0.00
07/29/2003	PAYMENT	@	$-293.90	$908.78
07/01/2003	BILL	RIGGS, M WILLIAM @	$908.78	$1,202.68
07/01/2003	BILL	RIGGS, MERLIN WILLIAM @	$293.90	$293.90