Tax Account 002-270-018

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Owners

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

748043

Account Summary

Account ID	002-270-018
Account Type	Real Estate
Location	1604 PUETT DR CARLIN CITY
Balance	$1,070.16
Currently Due	$0.00

Account ID

002-270-018

Account Type

Real Estate

Location

1604 PUETT DR
CARLIN CITY

Balance

$1,070.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.51
Total	$2,117.51
Paid	$1,047.35
Balance	$1,070.16
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,117.51

Total

$2,117.51

Paid

$1,047.35

Balance

$1,070.16

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$512.28	$0.00	$512.28	$512.28	$0.00
2	10/07/2024	10/17/2024	Paid	$535.07	$0.00	$535.07	$535.07	$0.00
3	01/06/2025	01/16/2025	Due	$535.07	$0.00	$535.07	$0.00	$535.07
4	03/03/2025	03/13/2025	Due	$535.09	$0.00	$535.09	$0.00	$1,070.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.43	$0.00	$1,896.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,755.95	$0.00	$1,755.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,682.07	$0.00	$1,682.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,666.13	$0.04	$1,666.17	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,638.87	$0.00	$1,638.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,557.85	$0.00	$1,557.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,512.47	$246.47	$1,758.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,468.41	$51.39	$1,519.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,382.00	$13.82	$1,395.82	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,341.74	$0.00	$1,341.74	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.07	$1,070.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-512.28	$1,605.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.38	$2,117.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937836. REASON: AMENDMENT TO RE 2025	$512.28	$2,048.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.28	$1,535.85
07/10/2024	BILL	DOLAN, GLENN S JR & JANE	$2,048.13	$2,048.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.10	$474.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.10	$948.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.13	$1,422.30
07/12/2023	BILL	DOLAN, GLENN S JR & JANE	$1,896.43	$1,896.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.98	$438.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.98	$877.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-439.01	$1,316.94
07/12/2022	BILL	DOLAN, GLENN S JR & JANE	$1,755.95	$1,755.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.51	$420.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.51	$841.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.54	$1,261.53
07/14/2021	BILL	DOLAN, GLENN S JR & JANE	$1,682.07	$1,682.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.54	$416.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.54	$833.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.55	$1,249.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$1,666.17
07/15/2020	BILL	DOLAN, GLENN S JR & JANE	$1,666.13	$1,666.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$409.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$819.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-409.74	$1,229.13
07/10/2019	BILL	DOLAN, GLENN S JR & JANE	$1,638.87	$1,638.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-389.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.46	$389.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-389.46	$778.92
08/10/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1327731	$-389.47	$1,168.38
07/09/2018	BILL	BAYS, ANTHONY & LIEZL C	$1,557.85	$1,557.85
06/11/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 642861	$-246.47	$0.00
06/11/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1312778	$-1,512.47	$246.47
06/01/2018	INTEREST	Monthly Interest	$12.60	$1,758.94
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,746.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$105.87	$1,739.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.06	$1,633.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.81	$1,565.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.13	$1,527.60
07/07/2017	BILL	BAYS, ANTHONY & LIEZL C	$1,512.47	$1,512.47
03/30/2017	PAYMENT	BAYS, ANTHONY PAUL CREDIT: D BANK: OP INTERNET NUM: 822555	$-785.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.71	$785.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.68	$748.88
07/13/2016	PAYMENT	BAYS, ANTHONY PAUL CHECK BANK: OP INTERNET NUM: 120432463	$-734.21	$734.20
07/08/2016	BILL	BAYS, ANTHONY & LIEZL C	$1,468.41	$1,468.41
03/29/2016	PAYMENT	BAYS, ANTHONY PAUL CHECK BANK: OP INTERNET NUM: 118858006	$-359.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.82	$359.32
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-345.50	$345.50
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-345.50	$691.00
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-345.50	$1,036.50
07/08/2015	BILL	BAYS, ANTHONY & LIEZL C	$1,382.00	$1,382.00
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.43	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-335.43	$335.43
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.43	$670.86
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-335.45	$1,006.29
07/10/2014	BILL	BAYS, ANTHONY & LIEZL C	$1,341.74	$1,341.74
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-325.67	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.67	$325.67
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-325.67	$651.34
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.67	$977.01
07/16/2013	BILL	BAYS, ANTHONY & LIEZL C	$1,302.68	$1,302.68
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.19	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-316.19	$316.19
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.19	$632.38
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.19	$948.57
07/10/2012	BILL	BAYS, ANTHONY & LIEZL C	$1,264.76	$1,264.76
02/06/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36101	$-1,326.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.26	$1,326.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.70	$1,270.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.28	$1,240.20
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$1,227.92	$1,227.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.03	$298.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.03	$596.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.06	$894.09
07/14/2010	BILL	WHITTED, JIM H & NINA B	$1,192.15	$1,192.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-38.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-38.39	$38.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-38.39	$76.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-38.41	$115.17
07/21/2009	BILL	WHITTED, JIM H & NINA B	$153.58	$153.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-38.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-38.39	$38.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-38.39	$76.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-38.41	$115.17
07/14/2008	BILL	WHITTED, JIM H & NINA B	$153.58	$153.58
03/24/2008	PAYMENT	WELLS FARGO CHECK NUM: 4657,5154	$-56.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.68	$56.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$54.10
08/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375111	$-100.08	$53.50
07/13/2007	BILL	ZAHM, SCOTT	$153.58	$153.58
08/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309177	$-153.58	$0.00
07/19/2006	BILL	CAMPOS, ARMOND & AFTON	$153.58	$153.58