Tax Account 002-021-008

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Owners

LENZ, JENNY ANN
PO BOX 1874
CARLIN, NV 89822-1874

695524

Account Summary

Account ID	002-021-008
Account Type	Real Estate
Location	718 FIR ST CARLIN CITY
Balance	$1,027.79
Currently Due	$342.59

Account ID

002-021-008

Account Type

Real Estate

Location

718 FIR ST
CARLIN CITY

Balance

$1,027.79

Currently Due

$342.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.05
Total	$1,345.05
Paid	$317.26
Balance	$1,027.79
Due	$342.59
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

$1,345.05

Total

$1,345.05

Paid

$317.26

Balance

$1,027.79

Due

$342.59

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	$317.26	$0.00	$317.26	$317.26	$0.00
2	10/07/2024	10/17/2024	Due	$342.59	$0.00	$342.59	$0.00	$342.59
3	01/06/2025	01/16/2025	Due	$342.59	$0.00	$342.59	$0.00	$685.18
4	03/03/2025	03/13/2025	Due	$342.61	$0.00	$342.61	$0.00	$1,027.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.33	$0.00	$1,231.33	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,195.47	$0.00	$1,195.47	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,164.52	$0.00	$1,164.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,176.88	$0.00	$1,176.88	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,168.21	$0.00	$1,168.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,152.01	$11.52	$1,163.53	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,189.62	$0.00	$1,189.62	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,181.79	$0.00	$1,181.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,172.35	$0.00	$1,172.35	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,190.75	$0.00	$1,190.75	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-317.26	$1,027.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.82	$1,345.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934223. REASON: AMENDMENT TO RE 2025	$317.26	$1,268.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.26	$950.97
07/10/2024	BILL	LENZ, JENNY ANN	$1,268.23	$1,268.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.83	$307.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.83	$615.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.84	$923.49
07/12/2023	BILL	LENZ, JENNY ANN	$1,231.33	$1,231.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$298.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$597.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.89	$896.58
07/12/2022	BILL	LENZ, JENNY ANN	$1,195.47	$1,195.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.13	$291.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.13	$582.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.13	$873.39
07/14/2021	BILL	LENZ, JENNY ANN	$1,164.52	$1,164.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.82	$283.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.82	$581.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.83	$879.05
07/15/2020	BILL	LENZ, JENNY ANN	$1,176.88	$1,176.88
02/21/2020	PAYMENT	LENZ, JENNY ANN CHECK NUM: ACH	$-292.04	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-292.04	$292.04
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-292.04	$584.08
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-292.09	$876.12
07/10/2019	BILL	LENZ, JENNY ANN	$1,168.21	$1,168.21
04/30/2019	PAYMENT	LERETA CHECK NUM: 551363	$-11.52	$0.00
04/30/2019	PAYMENT	NATIONSTAR MORTGAGE DBA MR COO CHECK NUM: 277604	$-288.00	$11.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.52	$299.52
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378746	$-288.00	$288.00
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373875	$-288.00	$576.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.01	$864.00
07/09/2018	BILL	LENZ, JENNY ANN	$1,152.01	$1,152.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.40	$297.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.40	$594.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.42	$892.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$297.42	$1,189.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-297.42	$892.20
07/07/2017	BILL	LENZ, JENNY ANN	$1,189.62	$1,189.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.44	$295.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.44	$590.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.47	$886.32
07/08/2016	BILL	LENZ, JENNY ANN	$1,181.79	$1,181.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.08	$293.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.08	$586.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.11	$879.24
07/08/2015	BILL	LENZ, JENNY ANN	$1,172.35	$1,172.35
03/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022366	$-297.68	$0.00
12/31/2014	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4196	$-297.68	$297.68
10/08/2014	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4163	$-297.68	$595.36
08/20/2014	PAYMENT	JACOBSEN, A'LESHA CHECK NUM: 4143	$-297.71	$893.04
07/10/2014	BILL	JACOBSEN, THOMAS E & A'LESHA	$1,190.75	$1,190.75
03/05/2014	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4059	$-294.22	$0.00
01/08/2014	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4040	$-294.22	$294.22
10/10/2013	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4003	$-294.22	$588.44
08/21/2013	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3979	$-294.25	$882.66
07/16/2013	BILL	JACOBSEN, THOMAS E & A'LESHA	$1,176.91	$1,176.91
02/28/2013	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3894	$-293.69	$0.00
01/09/2013	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3869	$-293.69	$293.69
10/04/2012	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3801	$-293.69	$587.38
08/23/2012	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3755	$-293.72	$881.07
07/10/2012	BILL	JACOBSEN, THOMAS E & A'LESHA	$1,174.79	$1,174.79
02/29/2012	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3594	$-287.86	$0.00
12/01/2011	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3523	$-287.86	$287.86
09/30/2011	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3469	$-287.86	$575.72
08/17/2011	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3399	$-287.88	$863.58
07/14/2011	BILL	JACOBSEN, THOMAS E & A'LESHA	$1,151.46	$1,151.46
02/16/2011	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3216	$-293.62	$0.00
12/01/2010	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3129	$-293.62	$293.62
09/20/2010	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3045	$-293.62	$587.24
08/03/2010	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 2985	$-293.64	$880.86
07/14/2010	BILL	JACOBSEN, THOMAS E & A'LESHA	$1,174.50	$1,174.50
02/08/2010	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 2792	$-313.88	$0.00
01/08/2010	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 2758	$-313.88	$313.88
10/26/2009	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 2685	$-313.88	$627.76
09/04/2009	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 2606	$-313.89	$941.64
07/21/2009	BILL	JACOBSEN, THOMAS E & A'LESHA	$1,255.53	$1,255.53
02/10/2009	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 2381	$-308.14	$0.00
12/16/2008	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 2290	$-308.14	$308.14
09/22/2008	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 2206	$-308.14	$616.28
08/05/2008	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 2136	$-308.14	$924.42
07/14/2008	BILL	JACOBSEN, THOMAS E & A'LESHA	$1,232.56	$1,232.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-300.27	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-300.27	$300.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-300.27	$600.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-300.27	$900.81
07/13/2007	BILL	JACOBSEN, THOMAS E & A'LESHA	$1,201.08	$1,201.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-296.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-296.85	$296.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-296.85	$593.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-296.85	$890.55
07/19/2006	BILL	JACOBSEN, THOMAS E & A'LESHA	$1,187.40	$1,187.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-290.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-290.80	$290.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-290.80	$581.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-290.80	$872.40
07/21/2005	BILL	JACOBSEN, THOMAS E & A'LESHA	$1,163.20	$1,163.20
02/16/2005	PAYMENT	@	$-290.05	$0.00
12/15/2004	PAYMENT	@	$-290.05	$290.05
10/05/2004	PAYMENT	@	$-290.05	$580.10
07/27/2004	PAYMENT	@	$-290.07	$870.15
07/01/2004	BILL	JACOBSEN, THOMAS E & A @	$1,160.22	$1,160.22
02/04/2004	PAYMENT	@	$-312.29	$0.00
12/18/2003	PAYMENT	@	$-312.29	$312.29
09/22/2003	PAYMENT	@	$-312.29	$624.58
08/11/2003	PAYMENT	@	$-312.29	$936.87
07/01/2003	BILL	JACOBSEN, THOMAS E & A @	$1,249.16	$1,249.16