Tax Account 002-013-018

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Owners

GINTER, JESSICA A ET AL
PO BOX 1890
CARLIN, NV 89822-1890

781365

Account Summary

Account ID	002-013-018
Account Type	Real Estate
Location	613 ELM ST CARLIN CITY
Balance	$1,570.71
Currently Due	$523.56

Account ID

002-013-018

Account Type

Real Estate

Location

613 ELM ST
CARLIN CITY

Balance

$1,570.71

Currently Due

$523.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.71
Total	$2,053.71
Paid	$483.00
Balance	$1,570.71
Due	$523.56
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

$2,053.71

Total

$2,053.71

Paid

$483.00

Balance

$1,570.71

Due

$523.56

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	$483.00	$0.00	$483.00	$483.00	$0.00
2	10/07/2024	10/17/2024	Due	$523.56	$0.00	$523.56	$0.00	$523.56
3	01/06/2025	01/16/2025	Due	$523.56	$0.00	$523.56	$0.00	$1,047.12
4	03/03/2025	03/13/2025	Due	$523.59	$0.00	$523.59	$0.00	$1,570.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.14	$0.00	$1,875.14	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,820.52	$0.00	$1,820.52	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,767.42	$0.00	$1,767.42	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,480.74	$0.04	$1,480.78	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,456.53	$0.00	$1,456.53	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,425.12	$0.00	$1,425.12	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,466.57	$0.00	$1,466.57	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,434.04	$0.00	$1,434.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,281.31	$0.00	$1,281.31	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,212.58	$0.00	$1,212.58	$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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-483.00	$1,570.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.40	$2,053.71
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928658. REASON: AMENDMENT TO RE 2025	$483.00	$1,931.31
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-483.00	$1,448.31
07/10/2024	BILL	GINTER, JESSICA A ET AL	$1,931.31	$1,931.31
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-468.78	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-468.78	$468.78
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-468.78	$937.56
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-468.80	$1,406.34
07/12/2023	BILL	GINTER, JESSICA A ET AL	$1,875.14	$1,875.14
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-455.12	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-455.12	$455.12
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$455.12	$910.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-455.12	$455.12
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-455.12	$910.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-455.16	$1,365.36
07/12/2022	BILL	GINTER, JESSICA A ET AL	$1,820.52	$1,820.52
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-441.85	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-441.85	$441.85
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-441.85	$883.70
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-441.87	$1,325.55
07/14/2021	BILL	GINTER, JESSICA A ET AL	$1,767.42	$1,767.42
01/28/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249520272	$-370.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-370.19	$370.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-370.19	$740.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-370.21	$1,110.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$1,480.78
07/15/2020	BILL	GINTER, JESSICA A ET AL	$1,480.74	$1,480.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-364.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.12	$364.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.12	$728.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.17	$1,092.36
07/10/2019	BILL	GINTER, JESSICA A	$1,456.53	$1,456.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.27	$356.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.27	$712.54
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4654	$-356.31	$1,068.81
07/09/2018	BILL	GINTER, JESSICA A	$1,425.12	$1,425.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.64	$366.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.64	$733.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.65	$1,099.92
07/07/2017	BILL	JONES, JONATHON D ET AL	$1,466.57	$1,466.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.50	$358.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.50	$717.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-358.54	$1,075.50
07/08/2016	BILL	JONES, JONATHON D ET AL	$1,434.04	$1,434.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-320.32	$320.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.32	$640.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.35	$960.96
07/08/2015	BILL	JONES, JONATHON D ET AL	$1,281.31	$1,281.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.14	$303.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.14	$606.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-303.16	$909.42
07/10/2014	BILL	JONES, JONATHON D ET AL	$1,212.58	$1,212.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-298.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.22	$298.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.22	$596.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.23	$894.66
07/16/2013	BILL	JONES, JONATHON D ET AL	$1,192.89	$1,192.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.21	$296.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.21	$592.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.21	$888.63
07/10/2012	BILL	JONES, JONATHON D ET AL	$1,184.84	$1,184.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.88	$288.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-288.88	$577.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.88	$866.64
07/14/2011	BILL	JONES, JONATHON D ET AL	$1,155.52	$1,155.52
03/03/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382772	$-296.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.42	$296.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.42	$592.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.42	$889.26
07/14/2010	BILL	GINTER, JESSICA A ET AL	$1,185.68	$1,185.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.17	$302.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.17	$604.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.18	$906.51
07/21/2009	BILL	GINTER, JESSICA A ET AL	$1,208.69	$1,208.69
03/09/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1333	$-49.27	$0.00
01/12/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1329	$-49.27	$49.27
10/07/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1323	$-49.27	$98.54
09/02/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1321	$-49.29	$147.81
07/14/2008	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-51.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$51.40
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-49.27	$51.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$100.59
10/03/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1304	$-49.27	$100.51
09/07/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1301	$-49.29	$149.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.97	$199.07
07/13/2007	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-49.27	$0.00
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-49.27	$49.27
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-49.27	$98.54
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-113.78	$147.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$261.59
09/05/2006	INTEREST	Monthly Interest	$0.43	$259.62
08/02/2006	INTEREST	Monthly Interest	$0.43	$259.19
07/19/2006	BILL	OWENS, V P & D V TR	$197.10	$258.76
07/03/2006	INTEREST	Monthly Interest	$0.43	$61.66
06/01/2006	INTEREST	Monthly Interest	$0.43	$61.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$60.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$53.80
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-49.27	$51.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.97	$100.51
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-49.27	$98.54
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-49.29	$147.81
07/21/2005	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/11/2005	PAYMENT	@	$-49.31	$0.00
01/13/2005	PAYMENT	@	$-49.31	$49.31
10/07/2004	PAYMENT	@	$-49.31	$98.62
08/23/2004	PAYMENT	@	$-49.34	$147.93
07/01/2004	BILL	OWENS, V P & D V TR @	$197.27	$197.27
03/03/2004	PAYMENT	@	$-49.31	$0.00
01/08/2004	PAYMENT	@	$-49.31	$49.31
10/14/2003	PAYMENT	@	$-49.31	$98.62
08/27/2003	PAYMENT	@	$-49.34	$147.93
07/01/2003	BILL	OWENS, V P & D V TR @	$197.27	$197.27