Tax Account 002-270-007

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Owners

STUCKI, NAKITA J
PO BOX 1638
CARLIN, NV 89822-1638

Account Summary

Account ID	002-270-007
Account Type	Real Estate
Location	1606 MUTCHLER DR CARLIN CITY
Balance	$1,163.10
Currently Due	$0.00

Account ID

002-270-007

Account Type

Real Estate

Location

1606 MUTCHLER DR
CARLIN CITY

Balance

$1,163.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.87
Total	$1,520.87
Paid	$357.77
Balance	$1,163.10
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

$1,520.87

Total

$1,520.87

Paid

$357.77

Balance

$1,163.10

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	$357.77	$0.00	$357.77	$357.77	$0.00
2	10/07/2024	10/17/2024	Due	$387.69	$0.00	$387.69	$0.00	$387.69
3	01/06/2025	01/16/2025	Due	$387.69	$0.00	$387.69	$0.00	$775.38
4	03/03/2025	03/13/2025	Due	$387.72	$0.00	$387.72	$0.00	$1,163.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.59	$0.00	$1,388.59	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,348.15	$0.00	$1,348.15	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,308.88	$0.00	$1,308.88	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,349.32	$0.00	$1,349.32	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,331.22	$0.00	$1,331.22	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,235.02	$0.00	$1,235.02	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,279.12	$0.00	$1,279.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,254.84	$0.00	$1,254.84	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,197.57	$11.98	$1,209.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,213.59	$19.14	$1,232.73	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-357.77	$1,163.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.63	$1,520.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936858. REASON: AMENDMENT TO RE 2025	$357.77	$1,430.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.77	$1,072.47
07/10/2024	BILL	STUCKI, NAKITA J	$1,430.24	$1,430.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.14	$347.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.14	$694.28
08/10/2023	ADJUSTMENT	REVERSE EBOX-GREEN BILL BANK: WF INTERNET NUM: 023081018030199	$347.17	$1,041.42
08/10/2023	VOID	NAKITA STUCKI CHECK BANK: WF INTERNET NUM: 023081018030199	$-347.17	$694.25
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.17	$1,041.42
07/12/2023	BILL	STUCKI, NAKITA J	$1,388.59	$1,388.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.03	$337.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.03	$674.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-337.06	$1,011.09
07/12/2022	BILL	STUCKI, NAKITA J	$1,348.15	$1,348.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.22	$327.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.22	$654.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.22	$981.66
07/14/2021	BILL	STUCKI, NAKITA J	$1,308.88	$1,308.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.12	$337.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.12	$675.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.12	$1,012.20
07/15/2020	BILL	STUCKI, NAKITA J	$1,349.32	$1,349.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.80	$332.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.80	$665.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-332.82	$998.40
07/10/2019	BILL	STUCKI, NAKITA J	$1,331.22	$1,331.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.75	$308.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.75	$617.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-308.77	$926.25
07/09/2018	BILL	STUCKI, NAKITA J	$1,235.02	$1,235.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.78	$319.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.78	$639.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.78	$959.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.78	$1,279.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.78	$959.34
07/07/2017	BILL	STUCKI, NAKITA J	$1,279.12	$1,279.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.71	$313.71
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034021	$-627.42	$627.42
07/08/2016	BILL	NUNEZ, HELIODORO	$1,254.84	$1,254.84
02/29/2016	PAYMENT	LERETA VENDOR RESOURCE MGT CHECK NUM: 11338	$-299.39	$0.00
01/28/2016	PAYMENT	LERETA CHECK NUM: 0025044	$-11.98	$299.39
01/28/2016	PAYMENT	LERETA CHECK NUM: 0010053	$-299.39	$311.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.98	$610.76
09/29/2015	PAYMENT	LERETA CHECK NUM: 006822	$-299.39	$598.78
08/26/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 0006313	$-299.40	$898.17
07/08/2015	BILL	SECRETARY OF VETERANS AFFAIRS	$1,197.57	$1,197.57
05/26/2015	PAYMENT	LERETA CHECK NUM: 0021174	$-19.14	$0.00
05/26/2015	PAYMENT	LERETA CHECK NUM: 0004799	$-303.39	$19.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$322.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.14	$315.53
11/21/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3286845	$-303.39	$303.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.39	$606.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-303.42	$910.17
07/10/2014	BILL	WILLIAMS, IAN J	$1,213.59	$1,213.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-299.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.87	$299.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.87	$599.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.90	$899.61
07/16/2013	BILL	WILLIAMS, IAN J	$1,199.51	$1,199.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-298.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.30	$298.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.30	$596.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.32	$894.90
07/10/2012	BILL	WILLIAMS, IAN J	$1,193.22	$1,193.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.92	$290.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.92	$581.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.95	$872.76
07/14/2011	BILL	WILLIAMS, IAN J	$1,163.71	$1,163.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.11	$296.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.11	$592.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.11	$888.33
07/14/2010	BILL	WILLIAMS, IAN J	$1,184.44	$1,184.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.72	$315.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.72	$631.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.72	$947.16
07/21/2009	BILL	WILLIAMS, IAN J	$1,262.88	$1,262.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.22	$309.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.22	$618.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.22	$927.66
07/14/2008	BILL	WILLIAMS, IAN J	$1,236.88	$1,236.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.31	$300.31
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 372133	$-300.31	$600.62
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375276	$-1,700.64	$900.93
08/01/2007	INTEREST	Monthly Interest	$9.88	$2,601.57
07/13/2007	BILL	TIMBREL, LANCE & EVEYLN	$1,201.26	$2,591.69
07/02/2007	INTEREST	Monthly Interest	$9.88	$1,390.43
06/01/2007	INTEREST	Monthly Interest	$9.88	$1,380.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,370.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.01	$1,363.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.36	$1,280.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.65	$1,227.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.86	$1,197.65
07/19/2006	BILL	TIMBREL, LANCE & EVEYLN	$1,185.79	$1,185.79
06/26/2006	PAYMENT	REBECCA R ANTHONY CHECK NUM: 218573	$-388.95	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.97	$388.95
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$385.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.80	$378.98
03/03/2006	PAYMENT	TIMBREL, LANCE & EVEYLN CHECK NUM: 17118	$-50.00	$361.18
03/01/2006	PAYMENT	TIMBREL, LANCE & EVEYLN CHECK NUM: 3090	$-80.00	$411.18
03/01/2006	PAYMENT	TIMBREL, LANCE & EVEYLN CHECK NUM: 68210	$-80.00	$491.18
02/16/2006	PAYMENT	REBECCA R ANTHONY, JIM STEVENS CHECK NUM: 32135	$-80.00	$571.18
02/02/2006	PAYMENT	REBECCA ANTHONY-JIM STEVENSON CHECK NUM: 53058	$-80.00	$651.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.95	$731.18
12/22/2005	PAYMENT	REBECCA R ANTHONY & JIM STEVEN CHECK NUM: 901201	$-100.00	$710.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$810.23
10/12/2005	PAYMENT	REBECCA ANTHONY CHECK NUM: 123	$-1,700.00	$801.06
10/03/2005	INTEREST	Monthly Interest	$9.50	$2,501.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.43	$2,491.56
09/02/2005	INTEREST	Monthly Interest	$9.50	$2,480.13
08/02/2005	INTEREST	Monthly Interest	$9.50	$2,470.63
07/21/2005	BILL	TIMBREL, LANCE & EVEYLN	$1,143.45	$2,461.13
07/01/2004	BILL	TIMBREL, LANCE & EVEYL @	$1,317.68	$1,317.68
12/10/2003	PAYMENT	@	$-1,281.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$43.35	$1,281.89
07/01/2003	BILL	TIMBREL, LANCE & EVEYL @	$1,238.54	$1,238.54