Tax Account 002-253-016
Owners
CURRY, ROGER L TR ET AL
PO BOX 71
CARLIN, NV 89822-0071
CURRY, VICTORIA RENE TR ET AL
(ROGER & VICTORIA RENE CURRY
FAMILY TRUST 021715)
698742
Account Summary
| Account ID | 002-253-016 |
|---|---|
| Account Type | Real Estate |
| Location | 201 GOLD CT CARLIN CITY |
| Balance | $1,444.62 |
| Currently Due | $481.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,888.73 |
| Total | $1,888.73 |
| Paid | $444.11 |
| Balance | $1,444.62 |
| Due | $481.54 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,723.82 | $0.00 | $1,723.82 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,596.24 | $0.00 | $1,596.24 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,559.40 | $0.00 | $1,559.40 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,535.75 | $0.00 | $1,535.75 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,481.36 | $0.00 | $1,481.36 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,466.33 | $0.00 | $1,466.33 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,497.47 | $0.00 | $1,497.47 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,515.16 | $0.00 | $1,515.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,481.00 | $0.00 | $1,481.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,481.38 | $0.00 | $1,481.38 | $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 | .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 | $-444.11 | $1,444.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $113.25 | $1,888.73 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934872. REASON: AMENDMENT TO RE 2025 | $444.11 | $1,775.48 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-444.11 | $1,331.37 |
| 07/10/2024 | BILL | CURRY, ROGER L TR ET AL | $1,775.48 | $1,775.48 |
| 02/23/2024 | PAYMENT | RL CURRY ACH 9070 - 035605986 | $-430.95 | $0.00 |
| 12/28/2023 | PAYMENT | RL CURRY ACH 9070 - 035376697 | $-430.95 | $430.95 |
| 09/29/2023 | PAYMENT | RL CURRY ACH 9070 - 035079127 | $-430.95 | $861.90 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-430.97 | $1,292.85 |
| 07/12/2023 | BILL | CURRY, ROGER L TR ET AL | $1,723.82 | $1,723.82 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.05 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.05 | $399.05 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.05 | $798.10 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.09 | $1,197.15 |
| 07/12/2022 | BILL | CURRY, ROGER L TR ET AL | $1,596.24 | $1,596.24 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.85 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.85 | $389.85 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.85 | $779.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-389.85 | $1,169.55 |
| 07/14/2021 | BILL | CURRY, ROGER L TR ET AL | $1,559.40 | $1,559.40 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-383.93 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-383.93 | $383.93 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-383.93 | $767.86 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-383.96 | $1,151.79 |
| 07/15/2020 | BILL | CURRY, ROGER L TR ET AL | $1,535.75 | $1,535.75 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-370.33 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.33 | $370.33 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.33 | $740.66 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.37 | $1,110.99 |
| 07/10/2019 | BILL | CURRY, ROGER L TR ET AL | $1,481.36 | $1,481.36 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.58 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.58 | $366.58 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.58 | $733.16 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.59 | $1,099.74 |
| 07/09/2018 | BILL | CURRY, ROGER L TR ET AL | $1,466.33 | $1,466.33 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.36 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.36 | $374.36 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.36 | $748.72 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.39 | $1,123.08 |
| 07/07/2017 | BILL | CURRY, ROGER L TR ET AL | $1,497.47 | $1,497.47 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.78 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.78 | $378.78 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.78 | $757.56 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-378.82 | $1,136.34 |
| 07/08/2016 | BILL | CURRY, ROGER L TR ET AL | $1,515.16 | $1,515.16 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.24 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-370.24 | $370.24 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.24 | $740.48 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.28 | $1,110.72 |
| 07/08/2015 | BILL | CURRY, ROGER L TR ET AL | $1,481.00 | $1,481.00 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.34 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.34 | $370.34 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.34 | $740.68 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-370.36 | $1,111.02 |
| 07/10/2014 | BILL | CURRY, ROGER L & VICTORIA RENE | $1,481.38 | $1,481.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-361.62 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-361.62 | $361.62 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-361.62 | $723.24 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-361.62 | $1,084.86 |
| 07/16/2013 | BILL | CURRY, ROGER L & VICTORIA RENE | $1,446.48 | $1,446.48 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-354.54 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-354.54 | $354.54 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-354.54 | $709.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-354.56 | $1,063.62 |
| 07/10/2012 | BILL | CURRY, ROGER L & VICTORIA RENE | $1,418.18 | $1,418.18 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-348.64 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-348.64 | $348.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-348.64 | $697.28 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-348.64 | $1,045.92 |
| 07/14/2011 | BILL | CURRY, ROGER L & VICTORIA RENE | $1,394.56 | $1,394.56 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-355.07 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-355.07 | $355.07 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-355.07 | $710.14 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-355.09 | $1,065.21 |
| 07/14/2010 | BILL | CURRY, ROGER L & VICTORIA RENE | $1,420.30 | $1,420.30 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-343.31 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-343.31 | $343.31 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-343.31 | $686.62 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-343.34 | $1,029.93 |
| 07/21/2009 | BILL | CURRY, ROGER L & VICTORIA RENE | $1,373.27 | $1,373.27 |
| 04/03/2009 | PAYMENT | CURRY, RENE CHECK NUM: 23204 | $-350.24 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.47 | $350.24 |
| 01/02/2009 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23190 | $-336.77 | $336.77 |
| 10/21/2008 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23573 | $-350.24 | $673.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.47 | $1,023.78 |
| 08/15/2008 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23579 | $-336.78 | $1,010.31 |
| 07/14/2008 | BILL | CURRY, ROGER L & VICTORIA RENE | $1,347.09 | $1,347.09 |
| 02/20/2008 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23532 | $-327.80 | $0.00 |
| 12/10/2007 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23488 | $-327.80 | $327.80 |
| 10/01/2007 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23467 | $-327.80 | $655.60 |
| 09/11/2007 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23460 | $-340.93 | $983.40 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.11 | $1,324.33 |
| 07/13/2007 | BILL | CURRY, ROGER L & VICTORIA RENE | $1,311.22 | $1,311.22 |
| 03/28/2007 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23398 | $-336.87 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.96 | $336.87 |
| 01/30/2007 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23380 | $-336.87 | $323.91 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.96 | $660.78 |
| 10/23/2006 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23352 | $-336.87 | $647.82 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.96 | $984.69 |
| 10/10/2006 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23340 | $-336.87 | $971.73 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.96 | $1,308.60 |
| 07/19/2006 | BILL | CURRY, ROGER L & VICTORIA RENE | $1,295.64 | $1,295.64 |
| 03/27/2006 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 23008 | $-333.70 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.83 | $333.70 |
| 01/27/2006 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 22928 | $-333.70 | $320.87 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.83 | $654.57 |
| 10/20/2005 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 22847 | $-333.70 | $641.74 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.83 | $975.44 |
| 08/17/2005 | PAYMENT | CURRY, ROGER L & VICTORIA RENE CHECK NUM: 22764 | $-320.89 | $962.61 |
| 07/21/2005 | BILL | CURRY, ROGER L & VICTORIA RENE | $1,283.50 | $1,283.50 |
| 03/31/2005 | PAYMENT | @ | $-319.97 | $0.00 |
| 01/25/2005 | PAYMENT | @ | $-319.97 | $319.97 |
| 10/28/2004 | PAYMENT | @ | $-319.97 | $639.94 |
| 08/31/2004 | PAYMENT | @ | $-371.19 | $959.91 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $51.20 | $1,331.10 |
| 07/01/2004 | BILL | CURRY, ROGER L & VICTO @ | $1,279.90 | $1,279.90 |
| 02/26/2004 | PAYMENT | @ | $-317.50 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-317.50 | $317.50 |
| 07/29/2003 | PAYMENT | @ | $-635.02 | $635.00 |
| 07/01/2003 | BILL | CURRY, ROGER L & VICTO @ | $1,270.02 | $1,270.02 |
