Tax Account 002-253-016

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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	$972.50
Currently Due	$486.25

Account ID

002-253-016

Account Type

Real Estate

Location

201 GOLD CT
CARLIN CITY

Balance

$972.50

Currently Due

$486.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,945.34
Total	$1,945.34
Paid	$972.84
Balance	$972.50
Due	$486.25
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$1,945.34

Total

$1,945.34

Paid

$972.84

Balance

$972.50

Due

$486.25

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$486.59	$0.00	$0.00	$486.59	$486.59	$0.00
2	10/06/2025	10/16/2025	Paid	$486.25	$0.00	$0.00	$486.25	$486.25	$0.00
3	01/05/2026	01/15/2026	Due	$486.25	$0.00	$0.00	$486.25	$0.00	$486.25
4	03/02/2026	03/12/2026	Due	$486.25	$0.00	$0.00	$486.25	$0.00	$972.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,888.73	$0.00	$0.00	$1,888.73	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,723.82	$0.00	$0.00	$1,723.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,596.24	$0.00	$0.00	$1,596.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,559.40	$0.00	$0.00	$1,559.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,535.75	$0.00	$0.00	$1,535.75	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,481.36	$0.00	$0.00	$1,481.36	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,466.33	$0.00	$0.00	$1,466.33	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,497.47	$0.00	$0.00	$1,497.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,515.16	$0.00	$0.00	$1,515.16	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,481.00	$0.00	$0.00	$1,481.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,481.38	$0.00	$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
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-486.25	$972.50
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-486.59	$1,458.75
07/11/2025	BILL	CURRY, ROGER L TR ET AL	$1,945.34	$1,945.34
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-481.54	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.54	$481.54
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.54	$963.08
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