Tax Account 002-270-017

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Owners

DOLAN, GLENN S JR & JANE
PO BOX 1572
CARLIN, NV 89822-1572

726863

Account Summary

Account ID	002-270-017
Account Type	Real Estate
Location	1602 PUETT DR CARLIN CITY
Balance	$176.97
Currently Due	$0.00

Account ID

002-270-017

Account Type

Real Estate

Location

1602 PUETT DR
CARLIN CITY

Balance

$176.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.75
Total	$231.75
Paid	$54.78
Balance	$176.97
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

$231.75

Total

$231.75

Paid

$54.78

Balance

$176.97

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	$54.78	$0.00	$54.78	$54.78	$0.00
2	10/07/2024	10/17/2024	Due	$58.99	$0.00	$58.99	$0.00	$58.99
3	01/06/2025	01/16/2025	Due	$58.99	$0.00	$58.99	$0.00	$117.98
4	03/03/2025	03/13/2025	Due	$58.99	$0.00	$58.99	$0.00	$176.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.12	$0.00	$212.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$205.94	$0.00	$205.94	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$206.74	$0.00	$206.74	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$207.69	$0.00	$207.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$207.51	$0.00	$207.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$207.84	$0.00	$207.84	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$204.70	$0.00	$204.70	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$198.75	$6.96	$205.71	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$192.95	$1.93	$194.88	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$187.33	$0.00	$187.33	$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	$-54.78	$176.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.29	$231.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937835. REASON: AMENDMENT TO RE 2025	$54.78	$218.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-54.78	$163.68
07/10/2024	BILL	DOLAN, GLENN S JR & JANE	$218.46	$218.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-53.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-53.03	$53.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-53.03	$106.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-53.03	$159.09
07/12/2023	BILL	DOLAN, GLENN S JR & JANE	$212.12	$212.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.48	$51.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.48	$102.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-51.50	$154.44
07/12/2022	BILL	DOLAN, GLENN S JR & JANE	$205.94	$205.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.68	$51.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.68	$103.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.70	$155.04
07/14/2021	BILL	DOLAN, GLENN S JR & JANE	$206.74	$206.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-51.92	$51.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-51.92	$103.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-51.93	$155.76
07/15/2020	BILL	DOLAN, GLENN S JR & JANE	$207.69	$207.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-51.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.87	$51.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.87	$103.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-51.90	$155.61
07/10/2019	BILL	DOLAN, GLENN S JR & JANE	$207.51	$207.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-51.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.96	$51.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-51.96	$103.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.96	$155.88
07/09/2018	BILL	DOLAN, GLENN S JR & JANE	$207.84	$207.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.17	$51.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.17	$102.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.19	$153.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$51.19	$204.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-51.19	$153.51
07/07/2017	BILL	DOLAN, GLENN S JR & JANE	$204.70	$204.70
03/30/2017	PAYMENT	BAYS, ANTHONY PAUL CREDIT: D BANK: OP INTERNET NUM: 822555	$-106.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.97	$106.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.99	$101.35
07/13/2016	PAYMENT	BAYS, ANTHONY PAUL CHECK BANK: OP INTERNET NUM: 120432328	$-99.39	$99.36
07/08/2016	BILL	BAYS, ANTHONY & LIEZL C	$198.75	$198.75
03/29/2016	PAYMENT	BAYS, ANTHONY PAUL CHECK BANK: OP INTERNET NUM: 118858006	$-50.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.93	$50.16
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-48.23	$48.23
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-48.23	$96.46
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-48.26	$144.69
07/08/2015	BILL	BAYS, ANTHONY & LIEZL C	$192.95	$192.95
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-46.83	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-46.83	$46.83
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-46.83	$93.66
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-46.84	$140.49
07/10/2014	BILL	BAYS, ANTHONY & LIEZL C	$187.33	$187.33
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-46.83	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-46.83	$46.83
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-46.83	$93.66
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-46.84	$140.49
07/16/2013	BILL	BAYS, ANTHONY & LIEZL C	$187.33	$187.33
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-46.78	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-46.78	$46.78
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-46.78	$93.56
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-46.81	$140.34
07/10/2012	BILL	BAYS, ANTHONY & LIEZL C	$187.15	$187.15
02/06/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36101	$-200.90	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.37	$200.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.65	$192.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$187.88
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$186.02	$186.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-48.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-48.47	$48.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-48.47	$96.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-48.50	$145.41
07/14/2010	BILL	WHITTED, JIM H & NINA B	$193.91	$193.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.92	$282.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.92	$565.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.92	$848.76
07/21/2009	BILL	WHITTED, JIM H & NINA B	$1,131.68	$1,131.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.38	$299.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.38	$598.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.39	$898.14
07/14/2008	BILL	WHITTED, JIM H & NINA B	$1,197.53	$1,197.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.90	$299.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.90	$599.80
08/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375111	$-299.92	$899.70
07/13/2007	BILL	ZAHM, SCOTT B	$1,199.62	$1,199.62
11/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310338	$-1,262.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.49	$1,262.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.19	$1,231.63
07/19/2006	BILL	21ST MORTGAGE CORPORATION	$1,219.44	$1,219.44
10/18/2005	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 3872514	$-5,174.86	$0.00
10/17/2005	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,174.86
10/17/2005	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$5,174.86
10/17/2005	AMENDMENT	2004 Instl 4 Unmarked Bankrupt	$0.00	$5,174.86
10/17/2005	AMENDMENT	2003 Instl 4 Unmarked Bankrupt	$0.00	$5,174.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.47	$5,174.86
10/12/2005	AMENDMENT	2005 Instl 4 Marked Bankrupt	$0.00	$5,145.39
10/12/2005	AMENDMENT	2004 Instl 4 Marked Bankrupt	$0.00	$5,145.39
10/12/2005	AMENDMENT	2003 Instl 4 Marked Bankrupt	$0.00	$5,145.39
10/12/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$5,145.39
10/12/2005	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,145.39
10/12/2005	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$5,145.39
10/12/2005	AMENDMENT	2004 Instl 4 Unmarked Bankrupt	$0.00	$5,145.39
10/12/2005	AMENDMENT	2003 Instl 4 Unmarked Bankrupt	$0.00	$5,145.39
10/03/2005	INTEREST	Monthly Interest	$26.89	$5,145.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.79	$5,118.50
09/02/2005	INTEREST	Monthly Interest	$26.89	$5,106.71
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$5,079.82
08/02/2005	INTEREST	Monthly Interest	$26.89	$5,079.82
07/21/2005	BILL	CAMPOS, ARMOND & AFTON	$1,178.66	$5,052.93
07/01/2004	BILL	CAMPOS, ARMOND & AFTON @	$1,213.66	$3,874.27
07/01/2003	BILL	CAMPOS, ARMOND & AFTON @	$1,216.58	$2,660.61
06/30/2003	BILL	Balance Forward @	$1,444.03	$1,444.03