Tax Account 002-013-016

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Owners

AHRENDT, KELSIE
614 FIR ST
CARLIN, NV 89822-9977

793222

Account Summary

Account ID	002-013-016
Account Type	Real Estate
Location	614 FIR ST CARLIN CITY
Balance	$980.70
Currently Due	$326.90

Account ID

002-013-016

Account Type

Real Estate

Location

614 FIR ST
CARLIN CITY

Balance

$980.70

Currently Due

$326.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.89
Total	$1,307.89
Paid	$327.19
Balance	$980.70
Due	$326.90
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

$1,307.89

Total

$1,307.89

Paid

$327.19

Balance

$980.70

Due

$326.90

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	$327.19	$0.00	$327.19	$327.19	$0.00
2	10/07/2024	10/17/2024	Due	$326.90	$0.00	$326.90	$0.00	$326.90
3	01/06/2025	01/16/2025	Due	$326.90	$0.00	$326.90	$0.00	$653.80
4	03/03/2025	03/13/2025	Due	$326.90	$0.00	$326.90	$0.00	$980.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.73	$0.00	$1,226.73	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,137.04	$0.00	$1,137.04	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,106.20	$0.00	$1,106.20	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,151.61	$1.94	$1,153.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,140.97	$0.00	$1,140.97	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,126.38	$0.00	$1,126.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,163.33	$0.00	$1,163.33	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,148.55	$0.00	$1,148.55	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,058.59	$0.00	$1,058.59	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,072.89	$0.00	$1,072.89	$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
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-327.19	$980.70
07/10/2024	BILL	AHRENDT, KELSIE	$1,307.89	$1,307.89
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-306.68	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-306.68	$306.68
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-306.68	$613.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-306.69	$920.04
07/12/2023	BILL	AHRENDT, KELSIE	$1,226.73	$1,226.73
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-284.25	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-284.25	$284.25
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$284.25	$568.50
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-284.25	$284.25
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-284.25	$568.50
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-284.29	$852.75
07/12/2022	BILL	AHRENDT, KELSIE	$1,137.04	$1,137.04
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-276.55	$0.00
08/30/2021	PAYMENT	SECURITY 1ST TITLE OF NEVADA CHECK NUM: 52397	$-553.10	$276.55
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 76406175	$-276.55	$829.65
07/14/2021	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,106.20	$1,106.20
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 75619793	$-288.38	$0.00
01/04/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 75294951	$-288.38	$288.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.38	$576.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.41	$865.14
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.94	$1,153.55
07/15/2020	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,151.61	$1,151.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$285.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$570.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.28	$855.69
07/10/2019	BILL	ROSS, CASEY JORDAN & KILEE R	$1,140.97	$1,140.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$281.59
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-281.59	$563.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.61	$844.77
07/09/2018	BILL	ROSS, CASEY JORDAN & KILEE R	$1,126.38	$1,126.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.83	$290.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.83	$581.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.84	$872.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$290.84	$1,163.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-290.84	$872.49
07/07/2017	BILL	SWAFFIELD, DOUGLAS L TR ET AL	$1,163.33	$1,163.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.13	$287.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.13	$574.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.16	$861.39
07/08/2016	BILL	SWAFFIELD, DOUGLAS LEE JR ETAL	$1,148.55	$1,148.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$264.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$529.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.67	$793.92
07/08/2015	BILL	SWAFFIELD, DOUGLAS LEE JR ETAL	$1,058.59	$1,058.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.22	$268.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.22	$536.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.23	$804.66
07/10/2014	BILL	SWAFFIELD, DOUGLAS LEE JR ETAL	$1,072.89	$1,072.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.42	$265.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.42	$530.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.43	$796.26
07/16/2013	BILL	SWAFFIELD, DOUGLAS LEE JR ETAL	$1,061.69	$1,061.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.07	$265.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.07	$530.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.09	$795.21
07/10/2012	BILL	SWAFFIELD, DOUGLAS LEE JR ETAL	$1,060.30	$1,060.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$260.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$520.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.26	$780.69
07/14/2011	BILL	SWAFFIELD, DOUGLAS LEE JR ETAL	$1,040.95	$1,040.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.73	$266.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.73	$533.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.76	$800.19
07/14/2010	BILL	SWAFFIELD, DOUGLAS LEE JR ETAL	$1,066.95	$1,066.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.86	$284.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.86	$569.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.88	$854.58
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$284.88	$1,139.46
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-284.88	$854.58
07/21/2009	BILL	SWAFFIELD, DOUGLAS LEE JR ETAL	$1,139.46	$1,139.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$279.83	$279.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.83	$279.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.83	$559.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.86	$839.49
07/14/2008	BILL	FRIESZ, VINCE L & BRENDA	$1,119.35	$1,119.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.95	$272.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.95	$545.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.97	$818.85
07/13/2007	BILL	FRIESZ, VINCE L & BRENDA	$1,091.82	$1,091.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.96	$269.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.96	$539.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.98	$809.88
07/19/2006	BILL	FRIESZ, VINCE L & BRENDA	$1,079.86	$1,079.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.47	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-265.47	$265.47
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.47	$530.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.50	$796.41
07/21/2005	BILL	FRIESZ, VINCE L & BRENDA	$1,061.91	$1,061.91
03/03/2005	PAYMENT	@	$-264.80	$0.00
01/03/2005	PAYMENT	@	$-264.80	$264.80
10/01/2004	PAYMENT	@	$-264.80	$529.60
08/16/2004	PAYMENT	@	$-264.80	$794.40
07/01/2004	BILL	FRIESZ, VINCE L & BREN @	$1,059.20	$1,059.20
02/26/2004	PAYMENT	@	$-284.29	$0.00
01/09/2004	PAYMENT	@	$-284.29	$284.29
10/05/2003	PAYMENT	@	$-284.29	$568.58
08/19/2003	PAYMENT	@	$-284.29	$852.87
07/01/2003	BILL	FRIESZ, VINCE L & BREN @	$1,137.16	$1,137.16