Tax Account 002-030-001

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Owners

DRESEN, LORETTA SUE ET AL
PO BOX 956
CARLIN, NV 89822-0956

DRESEN, KRISTINE KAY ET AL

DRESEN, PAUL DEAN ET AL

794567

Account Summary

Account ID	002-030-001
Account Type	Real Estate
Location	1221 TUSCARORA RD CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-030-001

Account Type

Real Estate

Location

1221 TUSCARORA RD
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.04
Total	$1,560.04
Paid	$1,560.04
Balance	$0.00
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

$1,560.04

Total

$1,560.04

Paid

$1,560.04

Balance

$0.00

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	$367.27	$0.00	$367.27	$367.27	$0.00
2	10/07/2024	10/17/2024	Paid	$397.58	$0.00	$397.58	$397.58	$0.00
3	01/06/2025	01/16/2025	Paid	$397.58	$0.00	$397.58	$397.58	$0.00
4	03/03/2025	03/13/2025	Paid	$397.61	$0.00	$397.61	$397.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.37	$0.00	$1,425.37	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,383.85	$0.00	$1,383.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,348.33	$0.00	$1,348.33	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,380.70	$0.00	$1,380.70	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,371.23	$0.00	$1,371.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,346.03	$0.00	$1,346.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,358.84	$0.00	$1,358.84	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,319.25	$0.00	$1,319.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,280.83	$0.00	$1,280.83	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$636.12	$0.00	$636.12	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	DRESEN, LORETTA CHECK 2360	$-91.92	$0.00
08/30/2024	PAYMENT	DRESEN, LORETTA SYS 2331 ORIG: CHECK	$-1,468.12	$91.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.92	$1,560.04
08/30/2024	ADJUSTMENT	DRESEN, LORETTA CHECK 2331 VOIDED PAYMENT: 926383. REASON: AMENDMENT TO RE 2025	$1,468.12	$1,468.12
08/09/2024	PAYMENT	DRESEN, LORETTA CHECK 2331	$-1,468.12	$0.00
07/10/2024	BILL	DRESEN, LORETTA SUE ET AL	$1,468.12	$1,468.12
08/03/2023	PAYMENT	DRESEN, LORETTA CHECK NUM: 2225	$-1,425.37	$0.00
07/12/2023	BILL	DRESEN, LORETTA SUE ET AL	$1,425.37	$1,425.37
08/16/2022	PAYMENT	DRESEN, LORETTA CHECK NUM: 2120	$-1,383.85	$0.00
07/12/2022	BILL	DRESEN, LORETTA SUE ET AL	$1,383.85	$1,383.85
08/12/2021	PAYMENT	DRESEN, J CHECK NUM: 5540	$-1,348.33	$0.00
07/14/2021	BILL	DRESEN, JERRY DEAN & LORETTA S	$1,348.33	$1,348.33
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.96	$0.00
08/04/2020	PAYMENT	DRESEN, J CHECK NUM: 5453	$-1,359.74	$20.96
07/15/2020	BILL	DRESEN, JERRY DEAN & LORETTA S	$1,380.70	$1,380.70
08/15/2019	PAYMENT	DRESEN, J CHECK NUM: 5246	$-1,371.23	$0.00
07/10/2019	BILL	DRESEN, JERRY DEAN & LORETTA S	$1,371.23	$1,371.23
08/10/2018	PAYMENT	DRESEN, LORETTA CHECK NUM: 5352	$-1,346.03	$0.00
07/09/2018	BILL	DRESEN, JERRY DEAN & LORETTA S	$1,346.03	$1,346.03
08/16/2017	PAYMENT	DRESEN, LORETTA CHECK NUM: 5146	$-1,358.84	$0.00
07/07/2017	BILL	DRESEN, JERRY DEAN & LORETTA S	$1,358.84	$1,358.84
08/11/2016	PAYMENT	DRESEN, J CHECK NUM: 5053	$-1,319.25	$0.00
07/08/2016	BILL	DRESEN, JERRY DEAN & LORETTA S	$1,319.25	$1,319.25
07/29/2015	PAYMENT	DRESEN, J CHECK NUM: 4949	$-1,280.83	$0.00
07/08/2015	BILL	DRESEN, JERRY DEAN & LORETTA S	$1,280.83	$1,280.83
08/15/2014	PAYMENT	DRESEN, J CHECK NUM: 4856	$-636.12	$0.00
07/10/2014	BILL	DRESEN, JERRY DEAN & LORETTA S	$636.12	$636.12
08/16/2013	PAYMENT	DRESEN, J CHECK NUM: 4759	$-636.12	$0.00
07/16/2013	BILL	DRESEN, JERRY DEAN & LORETTA S	$636.12	$636.12
08/15/2012	PAYMENT	DRESEN, J CHECK NUM: 4615	$-620.36	$0.00
07/10/2012	BILL	DRESEN, JERRY DEAN & LORETTA S	$620.36	$620.36
08/16/2011	PAYMENT	DRESEN, J CHECK NUM: 4456	$-557.39	$0.00
07/14/2011	BILL	DRESEN, JERRY DEAN & LORETTA S	$557.39	$557.39
08/12/2010	PAYMENT	DRESEN, JERRY DEAN & LORETTA S CHECK NUM: 4286	$-532.93	$0.00
07/14/2010	BILL	DRESEN, JERRY DEAN & LORETTA S	$532.93	$532.93
08/03/2009	PAYMENT	DRESEN, JERRY DEAN & LORETTA S CHECK NUM: 4122	$-540.78	$0.00
07/21/2009	BILL	DRESEN, JERRY DEAN & LORETTA S	$540.78	$540.78
08/18/2008	PAYMENT	DRESEN, JERRY DEAN & LORETTA S CHECK NUM: 3948	$-525.03	$0.00
07/14/2008	BILL	DRESEN, JERRY DEAN & LORETTA S	$525.03	$525.03
08/22/2007	PAYMENT	DRESEN, J CHECK NUM: 3786	$-509.75	$0.00
07/13/2007	BILL	DRESEN, JERRY DEAN & LORETTA S	$509.75	$509.75
08/21/2006	PAYMENT	DRESEN, JERRY DEAN & LORETTA S CHECK NUM: 3614	$-494.90	$0.00
07/19/2006	BILL	DRESEN, JERRY DEAN & LORETTA S	$494.90	$494.90
11/07/2005	PAYMENT	DRESEN, JERRY & LORETTA CHECK NUM: 3459	$-485.29	$0.00
11/07/2005	ADJUSTMENT	NO ESCROW WITH WELLS FARGO NUM: 408051	$124.92	$485.29
11/07/2005	VOID	Auto Restore Payment CHECK NUM: 408051	$-124.92	$360.37
11/07/2005	ADJUSTMENT	Auto Adjust Out Payment NUM: 408051	$124.92	$485.29
11/07/2005	ADJUSTMENT	NO ESCROW WITH WELLS FARGO NUM: 686043	$120.13	$360.37
11/01/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 408051	$-124.92	$240.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.80	$365.16
07/28/2005	VOID	WELL FARGO HOME MORTGAGE CHECK NUM: 686043	$-120.13	$360.36
07/21/2005	BILL	DRESEN, JERRY DEAN & LORETTA S	$480.49	$480.49
02/14/2005	PAYMENT	@	$-119.86	$0.00
12/08/2004	PAYMENT	@	$-119.86	$119.86
11/01/2004	PAYMENT	@	$-256.52	$239.72
07/01/2004	PENALTY	Penalty 04-05	$16.78	$496.24
07/01/2004	BILL	DRESEN, JERRY DEAN & L @	$479.46	$479.46
08/20/2003	PAYMENT	@	$-476.53	$0.00
07/01/2003	BILL	DRESEN, JERRY DEAN & L @	$476.53	$476.53