Tax Account 002-253-005

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Owners

WILCOX, JEREMIAH K & JAMIE
PO BOX 1233
CARLIN, NV 89822-1233

816872

Account Summary

Account ID	002-253-005
Account Type	Real Estate
Location	110 CORTEZ CIR CARLIN CITY
Balance	$914.37
Currently Due	$452.99

Account ID

002-253-005

Account Type

Real Estate

Location

110 CORTEZ CIR
CARLIN CITY

Balance

$914.37

Currently Due

$452.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.82
Total	$914.37
Paid	$0.00
Balance	$914.37
Due	$452.99
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

$905.82

Total

$914.37

Paid

$0.00

Balance

$914.37

Due

$452.99

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	Past due	$213.77	$8.55	$213.77	$0.00	$222.32
2	10/07/2024	10/17/2024	Due	$230.67	$0.00	$230.67	$0.00	$452.99
3	01/06/2025	01/16/2025	Due	$230.67	$0.00	$230.67	$0.00	$683.66
4	03/03/2025	03/13/2025	Due	$230.71	$0.00	$230.71	$0.00	$914.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.20	$131.37	$960.57	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$805.06	$0.00	$805.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,489.92	$0.00	$1,489.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,529.34	$0.00	$1,529.34	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,227.30	$0.00	$1,227.30	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$402.33	$0.00	$402.33	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$444.27	$0.00	$444.27	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$427.81	$0.00	$427.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$541.40	$0.00	$541.40	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$576.57	$0.00	$576.57	$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	.00	2.37	1.19
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	AMENDMENT	AMENDMENT TO RE 2025	$51.79	$914.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.55	$862.58
07/10/2024	BILL	WILCOX, JEREMIAH K & JAMIE	$854.03	$854.03
05/23/2024	PAYMENT	JEREMIAH WILCOX ONLINE	$-960.57	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$960.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.04	$953.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.31	$895.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.73	$858.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$837.49
07/12/2023	BILL	WILCOX, JEREMIAH K & JAMIE	$829.20	$829.20
08/30/2022	PAYMENT	BONNER, JOSEPH CREDIT: D	$-805.06	$0.00
08/30/2022	AMENDMENT	REMOVE PENALTY	$-15.35	$805.06
08/30/2022	AMENDMENT	SFR LOST IN FIRE 5-15-22 CARLN	$-729.63	$820.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.35	$1,550.04
07/12/2022	BILL	BONNER, JOSEPH	$1,534.69	$1,534.69
02/28/2022	PAYMENT	BONNER, JOSEPH C CHECK NUM: 2345	$-372.48	$0.00
12/23/2021	PAYMENT	BONNER, JOSEPH C CREDIT: D	$-744.44	$372.48
12/23/2021	AMENDMENT	W/O per cheryl	$-14.88	$1,116.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.88	$1,131.80
08/17/2021	PAYMENT	BONNER, JOSEPH CHECK NUM: 2281	$-373.00	$1,116.92
07/14/2021	BILL	BONNER, JOSEPH	$1,489.92	$1,489.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.14	$385.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.14	$767.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.17	$1,148.17
07/15/2020	BILL	BONNER, JOSEPH	$1,529.34	$1,529.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.82	$306.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.82	$613.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.84	$920.46
07/10/2019	BILL	BONNER, JOSEPH	$1,227.30	$1,227.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-100.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.58	$100.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.58	$201.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-100.59	$301.74
07/09/2018	BILL	BONNER, JOSEPH	$402.33	$402.33
12/15/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044756	$-111.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.06	$111.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.06	$222.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.09	$333.18
07/07/2017	BILL	GROVES, WILBER B & LINDA M	$444.27	$444.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.94	$106.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.94	$213.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-106.99	$320.82
07/08/2016	BILL	GROVES, WILBER B & LINDA M	$427.81	$427.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-135.34	$135.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.34	$270.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.38	$406.02
07/08/2015	BILL	GROVES, WILBER B & LINDA M	$541.40	$541.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.14	$144.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.14	$288.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-144.15	$432.42
07/10/2014	BILL	GROVES, WILBER B & LINDA M	$576.57	$576.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-143.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.21	$143.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.21	$286.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.23	$429.63
07/16/2013	BILL	GROVES, WILBER B & LINDA M	$572.86	$572.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-144.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.89	$144.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.89	$289.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.91	$434.67
07/10/2012	BILL	GROVES, WILBER B & LINDA M	$579.58	$579.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.23	$272.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.23	$544.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.24	$816.69
07/14/2011	BILL	GROVES, WILBER B & LINDA M	$1,088.93	$1,088.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.57	$279.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.57	$559.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.58	$838.71
07/14/2010	BILL	GROVES, WILBER B & LINDA M	$1,118.29	$1,118.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.42	$298.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.42	$596.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.43	$895.26
07/21/2009	BILL	GROVES, WILBER B & LINDA M	$1,193.69	$1,193.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.93	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.93	$292.93
09/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107719	$-292.93	$585.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.93	$878.79
07/14/2008	BILL	MUTCHLER, JOHN E	$1,171.72	$1,171.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.40	$285.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.40	$570.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.42	$856.20
07/13/2007	BILL	MUTCHLER, JOHN E	$1,141.62	$1,141.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.13	$282.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.13	$564.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.14	$846.39
07/19/2006	BILL	MUTCHLER, JOHN E	$1,128.53	$1,128.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-278.00	$0.00
12/30/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0669330	$-278.00	$278.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.00	$556.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.00	$834.00
07/21/2005	BILL	MUTCHLER, JOHN E	$1,112.00	$1,112.00
03/03/2005	PAYMENT	@	$-277.24	$0.00
01/03/2005	PAYMENT	@	$-277.24	$277.24
10/01/2004	PAYMENT	@	$-277.24	$554.48
08/16/2004	PAYMENT	@	$-277.26	$831.72
07/01/2004	BILL	MUTCHLER, JOHN E @	$1,108.98	$1,108.98
02/20/2004	PAYMENT	@	$-298.65	$0.00
12/30/2003	PAYMENT	@	$-298.65	$298.65
09/30/2003	PAYMENT	@	$-298.65	$597.30
08/19/2003	PAYMENT	@	$-298.67	$895.95
07/01/2003	BILL	MUTCHLER, JOHN E @	$1,194.62	$1,194.62