Tax Account 002-013-019

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Owners

SANDRETTO, AMBER LYNNE
PO BOX 331
CARLIN, NV 89822-0331

816477

Account Summary

Account ID	002-013-019
Account Type	Real Estate
Location	607 ELM ST CARLIN CITY
Balance	$1,214.86
Currently Due	$404.94

Account ID

002-013-019

Account Type

Real Estate

Location

607 ELM ST
CARLIN CITY

Balance

$1,214.86

Currently Due

$404.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.93
Total	$1,612.93
Paid	$398.07
Balance	$1,214.86
Due	$404.94
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

$1,612.93

Total

$1,612.93

Paid

$398.07

Balance

$1,214.86

Due

$404.94

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	$398.07	$0.00	$398.07	$398.07	$0.00
2	10/07/2024	10/17/2024	Due	$404.94	$0.00	$404.94	$0.00	$404.94
3	01/06/2025	01/16/2025	Due	$404.94	$0.00	$404.94	$0.00	$809.88
4	03/03/2025	03/13/2025	Due	$404.98	$0.00	$404.98	$0.00	$1,214.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.62	$0.00	$1,473.62	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,364.57	$0.00	$1,364.57	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,324.75	$0.00	$1,324.75	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,292.25	$2.70	$1,294.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,272.79	$0.00	$1,272.79	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,244.89	$0.00	$1,244.89	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,281.33	$0.00	$1,281.33	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,252.55	$0.00	$1,252.55	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,187.19	$0.00	$1,187.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,115.93	$0.00	$1,115.93	$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	$-398.07	$1,214.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.58	$1,612.93
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928659. REASON: AMENDMENT TO RE 2025	$398.07	$1,591.35
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-398.07	$1,193.28
07/10/2024	BILL	SANDRETTO, AMBER LYNNE	$1,591.35	$1,591.35
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-368.40	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-368.40	$368.40
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-368.40	$736.80
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-368.42	$1,105.20
07/12/2023	BILL	SANDRETTO, AMBER LYNNE	$1,473.62	$1,473.62
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.13	$341.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.13	$682.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.18	$1,023.39
07/12/2022	BILL	DICKINSON, GAVIN L	$1,364.57	$1,364.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.18	$331.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.18	$662.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.21	$993.54
07/14/2021	BILL	DICKINSON, GAVIN L	$1,324.75	$1,324.75
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-323.73	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-323.73	$323.73
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-323.73	$647.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-323.76	$971.19
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.70	$1,294.95
07/15/2020	BILL	DICKINSON, GAVIN L	$1,292.25	$1,292.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-318.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.19	$318.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.19	$636.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.22	$954.57
07/10/2019	BILL	DICKINSON, GAVIN L	$1,272.79	$1,272.79
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.21	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.23	$311.21
08/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4486	$-622.45	$622.44
07/09/2018	BILL	HORSLEY, REGINAL RHEA & AMBER	$1,244.89	$1,244.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$320.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$640.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.34	$960.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$320.34	$1,281.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-320.34	$960.99
07/07/2017	BILL	HORSLEY, REGINAL RHEA & AMBER	$1,281.33	$1,281.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.13	$313.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.13	$626.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.16	$939.39
07/08/2016	BILL	HORSLEY, REGINAL RHEA & AMBER	$1,252.55	$1,252.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.79	$296.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.79	$593.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.82	$890.37
07/08/2015	BILL	HORSLEY, REGINAL RHEA & AMBER	$1,187.19	$1,187.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-278.98	$278.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.98	$557.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.99	$836.94
07/10/2014	BILL	HORSLEY, REGINAL RHEA & AMBER	$1,115.93	$1,115.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.40	$274.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.40	$548.80
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-274.43	$823.20
07/16/2013	BILL	HORSLEY, REGINAL RHEA & AMBER	$1,097.63	$1,097.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-272.64	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-272.64	$272.64
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-272.64	$545.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-272.65	$817.92
07/10/2012	BILL	HORSLEY, REGINAL RHEA & AMBER	$1,090.57	$1,090.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-266.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-266.30	$266.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-266.30	$532.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-266.30	$798.90
07/14/2011	BILL	HORSLEY, REGINAL RHEA & AMBER	$1,065.20	$1,065.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-278.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-278.12	$278.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-278.12	$556.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-278.12	$834.36
07/14/2010	BILL	HORSLEY, REGINAL RHEA & AMBER	$1,112.48	$1,112.48
10/07/2009	PAYMENT	STEWART TITLE CHECK NUM: 115434	$-147.81	$0.00
09/22/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1343	$-49.29	$147.81
07/21/2009	BILL	OWENS, V P & D V TR	$197.10	$197.10
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