Tax Account 002-013-017

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Owners

BREITHAUPT, KEITH J & TINA L
PO BOX 1822
CARLIN, NV 89822-1822

731105

Account Summary

Account ID	002-013-017
Account Type	Real Estate
Location	617 ELM ST CARLIN CITY
Balance	$1,104.92
Currently Due	$0.00

Account ID

002-013-017

Account Type

Real Estate

Location

617 ELM ST
CARLIN CITY

Balance

$1,104.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,175.11
Total	$2,175.11
Paid	$1,070.19
Balance	$1,104.92
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

$2,175.11

Total

$2,175.11

Paid

$1,070.19

Balance

$1,104.92

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	$517.73	$0.00	$517.73	$517.73	$0.00
2	10/07/2024	10/17/2024	Paid	$552.46	$0.00	$552.46	$552.46	$0.00
3	01/06/2025	01/16/2025	Due	$552.46	$0.00	$552.46	$0.00	$552.46
4	03/03/2025	03/13/2025	Due	$552.46	$0.00	$552.46	$0.00	$1,104.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.20	$0.00	$1,687.20	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,638.07	$0.00	$1,638.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,590.29	$0.00	$1,590.29	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,562.03	$0.00	$1,562.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,534.31	$0.00	$1,534.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,496.53	$0.00	$1,496.53	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,543.65	$0.00	$1,543.65	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,516.04	$0.00	$1,516.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,469.78	$0.00	$1,469.78	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$286.01	$0.00	$286.01	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.46	$1,104.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-517.73	$1,657.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.21	$2,175.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936824. REASON: AMENDMENT TO RE 2025	$517.73	$2,069.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.73	$1,552.17
07/10/2024	BILL	BREITHAUPT, KEITH J & TINA L	$2,069.90	$2,069.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.80	$421.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.80	$843.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.80	$1,265.40
07/12/2023	BILL	BREITHAUPT, KEITH J & TINA L	$1,687.20	$1,687.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.51	$409.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.51	$819.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-409.54	$1,228.53
07/12/2022	BILL	BREITHAUPT, KEITH J & TINA L	$1,638.07	$1,638.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.57	$397.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.57	$795.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.58	$1,192.71
07/14/2021	BILL	BREITHAUPT, KEITH J & TINA L	$1,590.29	$1,590.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.47	$390.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.47	$781.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.47	$1,171.56
07/15/2020	BILL	BREITHAUPT, KEITH J & TINA L	$1,562.03	$1,562.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.57	$383.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.57	$767.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.60	$1,150.71
07/10/2019	BILL	BREITHAUPT, KEITH J & TINA L	$1,534.31	$1,534.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-374.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.13	$374.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.13	$748.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-374.14	$1,122.39
07/09/2018	BILL	BREITHAUPT, KEITH J & TINA L	$1,496.53	$1,496.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.91	$385.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.91	$771.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.92	$1,157.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.92	$1,543.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.92	$1,157.73
07/07/2017	BILL	MESHEFSKI, DEVIN R & KARI A	$1,543.65	$1,543.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.00	$379.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.00	$758.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.04	$1,137.00
07/08/2016	BILL	MESHEFSKI, DEVIN R & KARI A	$1,516.04	$1,516.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.43	$367.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.43	$734.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.49	$1,102.29
07/08/2015	BILL	MESHEFSKI, DEVIN R & KARI A	$1,469.78	$1,469.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.50	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.50	$71.50
09/26/2014	PAYMENT	MESHEFSKI, KARI CREDIT: D BANK: OP INTERNET NUM: 691509	$-71.50	$143.00
08/01/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019073	$-71.51	$214.50
07/10/2014	BILL	WESTWIND HOMES INC	$286.01	$286.01
03/11/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1443	$-70.39	$0.00
01/08/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1441	$-70.39	$70.39
10/11/2013	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1436	$-70.39	$140.78
09/03/2013	PAYMENT	OWENS, BRAD CHECK NUM: 1433	$-70.40	$211.17
07/16/2013	BILL	OWENS, BRAD ET AL	$281.57	$281.57
03/07/2013	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426	$-70.39	$0.00
01/07/2013	PAYMENT	OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423	$-70.39	$70.39
10/03/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416	$-70.39	$140.78
08/23/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414	$-70.40	$211.17
07/10/2012	BILL	OWENS, BRAD ET AL	$281.57	$281.57
03/07/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403	$-70.39	$0.00
01/06/2012	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400	$-70.39	$70.39
10/05/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1386	$-70.39	$140.78
08/24/2011	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1382	$-70.40	$211.17
07/14/2011	BILL	OWENS, BRAD ET AL	$281.57	$281.57
03/09/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1373	$-70.39	$0.00
01/10/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1368	$-70.39	$70.39
10/07/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1364	$-70.39	$140.78
08/30/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1361	$-70.40	$211.17
07/14/2010	BILL	SORENSEN, CAROL ANN	$281.57	$281.57
03/09/2010	PAYMENT	OWENS, BRAD CHECK NUM: 204963	$-1,656.79	$0.00
03/01/2010	INTEREST	Monthly Interest	$7.66	$1,656.79
02/01/2010	INTEREST	Monthly Interest	$7.66	$1,649.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.67	$1,641.47
01/05/2010	INTEREST	Monthly Interest	$7.66	$1,628.80
12/01/2009	INTEREST	Monthly Interest	$7.66	$1,621.14
11/02/2009	INTEREST	Monthly Interest	$7.66	$1,613.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.04	$1,605.82
10/01/2009	INTEREST	Monthly Interest	$7.66	$1,598.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$1,591.12
09/01/2009	INTEREST	Monthly Interest	$7.66	$1,588.30
08/03/2009	INTEREST	Monthly Interest	$7.66	$1,580.64
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$1,572.98
07/21/2009	BILL	ELKO CO TREAS TR	$281.57	$1,567.44
07/01/2009	INTEREST	Monthly Interest	$7.66	$1,285.87
06/01/2009	INTEREST	Monthly Interest	$7.66	$1,278.21
05/04/2009	INTEREST	Monthly Interest	$5.31	$1,270.55
04/01/2009	INTEREST	Monthly Interest	$5.31	$1,265.24
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$1,259.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.71	$1,159.93
03/02/2009	INTEREST	Monthly Interest	$5.31	$1,140.22
02/02/2009	INTEREST	Monthly Interest	$5.31	$1,134.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.67	$1,129.60
01/02/2009	INTEREST	Monthly Interest	$5.31	$1,116.93
12/02/2008	INTEREST	Monthly Interest	$5.31	$1,111.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.04	$1,106.31
10/01/2008	INTEREST	Monthly Interest	$5.31	$1,099.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$1,093.96
09/02/2008	INTEREST	Monthly Interest	$5.31	$1,091.14
08/01/2008	INTEREST	Monthly Interest	$5.31	$1,085.83
07/14/2008	BILL	ELKO CO TREAS TR	$281.57	$1,080.52
07/01/2008	INTEREST	Monthly Interest	$5.31	$798.95
06/02/2008	INTEREST	Monthly Interest	$5.31	$793.64
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$788.33
05/02/2008	INTEREST	Monthly Interest	$2.96	$781.33
04/01/2008	INTEREST	Monthly Interest	$2.96	$778.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.71	$775.41
03/03/2008	INTEREST	Monthly Interest	$2.96	$755.70
02/01/2008	INTEREST	Monthly Interest	$2.96	$752.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.67	$749.78
01/02/2008	INTEREST	Monthly Interest	$2.96	$737.11
12/03/2007	INTEREST	Monthly Interest	$2.96	$734.15
11/01/2007	INTEREST	Monthly Interest	$2.96	$731.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.04	$728.23
10/01/2007	INTEREST	Monthly Interest	$2.96	$721.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$718.23
09/04/2007	INTEREST	Monthly Interest	$2.96	$715.41
08/01/2007	INTEREST	Monthly Interest	$2.96	$712.45
07/13/2007	BILL	SORENSEN, CAROL ANN	$281.57	$709.49
07/02/2007	INTEREST	Monthly Interest	$2.96	$427.92
06/01/2007	INTEREST	Monthly Interest	$2.96	$424.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$422.00
05/01/2007	INTEREST	Monthly Interest	$0.61	$415.00
04/02/2007	INTEREST	Monthly Interest	$0.61	$414.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.71	$413.78
03/02/2007	INTEREST	Monthly Interest	$0.61	$394.07
02/01/2007	INTEREST	Monthly Interest	$0.61	$393.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.67	$392.85
01/02/2007	INTEREST	Monthly Interest	$0.61	$380.18
12/01/2006	INTEREST	Monthly Interest	$0.61	$379.57
11/01/2006	INTEREST	Monthly Interest	$0.61	$378.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.04	$378.35
10/02/2006	INTEREST	Monthly Interest	$0.61	$371.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$370.70
09/05/2006	INTEREST	Monthly Interest	$0.61	$367.88
08/02/2006	INTEREST	Monthly Interest	$0.61	$367.27
07/19/2006	BILL	SORENSEN, CAROL ANN	$281.57	$366.66
07/03/2006	INTEREST	Monthly Interest	$0.61	$85.09
06/01/2006	INTEREST	Monthly Interest	$0.61	$84.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$83.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.66	$76.87
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-70.39	$73.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.82	$143.60
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-70.39	$140.78
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-70.40	$211.17
07/21/2005	BILL	SORENSEN, CAROL ANN	$281.57	$281.57
03/11/2005	PAYMENT	@	$-70.45	$0.00
01/13/2005	PAYMENT	@	$-70.45	$70.45
10/07/2004	PAYMENT	@	$-70.45	$140.90
08/23/2004	PAYMENT	@	$-70.47	$211.35
07/01/2004	BILL	SORENSEN, CAROL ANN @	$281.82	$281.82
03/03/2004	PAYMENT	@	$-70.45	$0.00
01/08/2004	PAYMENT	@	$-70.45	$70.45
11/17/2003	PAYMENT	@	$-70.45	$140.90
10/14/2003	PAYMENT	@	$-208.20	$211.35
10/14/2003	PAYMENT	SORENSEN, CAROL ANN @	$-560.56	$419.55
07/01/2003	PENALTY	Penalty 03-04	$137.73	$980.11
07/01/2003	BILL	SORENSEN, CAROL ANN @	$281.82	$842.38
06/30/2003	BILL	Balance Forward @	$560.56	$560.56