Tax Account 002-253-012

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Owners

LUUKKONEN, STEVE L & DOROTHY J
PO BOX 74
CARLIN, NV 89822-0074

Account Summary

Account ID	002-253-012
Account Type	Real Estate
Location	206 GOLD CT CARLIN CITY
Balance	$1,374.10
Currently Due	$457.97

Account ID

002-253-012

Account Type

Real Estate

Location

206 GOLD CT
CARLIN CITY

Balance

$1,374.10

Currently Due

$457.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,792.16
Total	$1,792.16
Paid	$418.06
Balance	$1,374.10
Due	$457.97
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

$1,792.16

Total

$1,792.16

Paid

$418.06

Balance

$1,374.10

Due

$457.97

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	$418.06	$0.00	$418.06	$418.06	$0.00
2	10/07/2024	10/17/2024	Due	$457.97	$0.00	$457.97	$0.00	$457.97
3	01/06/2025	01/16/2025	Due	$457.97	$0.00	$457.97	$0.00	$915.94
4	03/03/2025	03/13/2025	Due	$458.16	$0.00	$458.16	$0.00	$1,374.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.65	$0.00	$1,622.65	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,581.27	$0.00	$1,581.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,544.19	$0.00	$1,544.19	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,512.45	$0.00	$1,512.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,467.22	$0.00	$1,467.22	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,455.87	$0.00	$1,455.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,189.26	$0.00	$1,189.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,224.42	$0.00	$1,224.42	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,100.23	$0.00	$1,100.23	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,111.98	$0.00	$1,111.98	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-418.06	$1,374.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.88	$1,792.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934871. REASON: AMENDMENT TO RE 2025	$418.06	$1,671.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.06	$1,253.22
07/10/2024	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,671.28	$1,671.28
02/23/2024	PAYMENT	SL LUUKKONE ACH 9070 - 035605986	$-405.66	$0.00
12/28/2023	PAYMENT	SL LUUKKONE ACH 9070 - 035376697	$-405.66	$405.66
09/29/2023	PAYMENT	SL LUUKKONE ACH 9070 - 035079127	$-405.66	$811.32
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.67	$1,216.98
07/12/2023	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,622.65	$1,622.65
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.31	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.31	$395.31
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.31	$790.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.34	$1,185.93
07/12/2022	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,581.27	$1,581.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.04	$386.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.04	$772.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-386.07	$1,158.12
07/14/2021	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,544.19	$1,544.19
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-378.11	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-378.11	$378.11
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-378.11	$756.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-378.12	$1,134.33
07/15/2020	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,512.45	$1,512.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-366.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.80	$366.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.80	$733.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.82	$1,100.40
07/10/2019	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,467.22	$1,467.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.96	$363.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.96	$727.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.99	$1,091.88
07/09/2018	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,455.87	$1,455.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.31	$297.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.31	$594.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.33	$891.93
07/07/2017	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,189.26	$1,189.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.09	$306.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.09	$612.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-306.15	$918.27
07/08/2016	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,224.42	$1,224.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-275.05	$275.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.05	$550.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.08	$825.15
07/08/2015	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,100.23	$1,100.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.99	$277.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.99	$555.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-278.01	$833.97
07/10/2014	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,111.98	$1,111.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-295.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.38	$295.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.38	$590.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.41	$886.14
07/16/2013	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,181.55	$1,181.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.13	$290.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.13	$580.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.14	$870.39
07/10/2012	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,160.53	$1,160.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.89	$286.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.89	$573.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.91	$860.67
07/14/2011	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,147.58	$1,147.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.51	$301.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.51	$603.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.52	$904.53
07/14/2010	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,206.05	$1,206.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.90	$332.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.90	$665.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.92	$998.70
07/21/2009	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,331.62	$1,331.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$326.60	$326.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.60	$326.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.60	$653.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.63	$979.80
07/14/2008	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,306.43	$1,306.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.96	$317.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.96	$635.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.99	$953.88
07/13/2007	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,271.87	$1,271.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.21	$314.21
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.21	$628.42
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308849	$-314.21	$942.63
07/19/2006	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,256.84	$1,256.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-320.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-320.41	$320.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-320.41	$640.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-320.44	$961.23
07/21/2005	BILL	LUUKKONEN, STEVE L & DOROTHY J	$1,281.67	$1,281.67
03/04/2005	PAYMENT	@	$-319.51	$0.00
12/29/2004	PAYMENT	@	$-319.51	$319.51
10/14/2004	PAYMENT	@	$-319.51	$639.02
08/24/2004	PAYMENT	@	$-319.54	$958.53
07/01/2004	BILL	LUUKKONEN, STEVE L & D @	$1,278.07	$1,278.07
03/10/2004	PAYMENT	@	$-317.04	$0.00
01/09/2004	PAYMENT	@	$-317.04	$317.04
09/15/2003	PAYMENT	@	$-317.04	$634.08
08/06/2003	PAYMENT	@	$-317.07	$951.12
07/01/2003	BILL	LUUKKONEN, STEVE L & D @	$1,268.19	$1,268.19