Tax Account 002-072-007

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Owners

KELLER, BRANDON K & DANYELLE L
PO BOX 1658
CARLIN, NV 89822-1658

767322

Account Summary

Account ID	002-072-007
Account Type	Real Estate
Location	214 SCHOOL ST CARLIN CITY
Balance	$938.50
Currently Due	$0.00

Account ID

002-072-007

Account Type

Real Estate

Location

214 SCHOOL ST
CARLIN CITY

Balance

$938.50

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,877.20
Total	$1,877.20
Paid	$938.70
Balance	$938.50
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,877.20

Total

$1,877.20

Paid

$938.70

Balance

$938.50

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$469.45	$0.00	$0.00	$469.45	$469.45	$0.00
2	10/06/2025	10/16/2025	Paid	$469.25	$0.00	$0.00	$469.25	$469.25	$0.00
3	01/05/2026	01/15/2026	Due	$469.25	$0.00	$0.00	$469.25	$0.00	$469.25
4	03/02/2026	03/12/2026	Due	$469.25	$0.00	$0.00	$469.25	$0.00	$938.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,774.40	$0.00	$0.00	$1,774.40	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,619.18	$0.00	$0.00	$1,619.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,499.36	$0.00	$0.00	$1,499.36	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,437.59	$0.00	$0.00	$1,437.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,486.30	$0.18	$0.00	$1,486.48	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,466.81	$117.34	$0.00	$1,584.15	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,434.01	$0.00	$0.00	$1,434.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,486.65	$0.00	$0.00	$1,486.65	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,463.34	$0.00	$0.00	$1,463.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,549.67	$0.00	$0.00	$1,549.67	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,550.09	$0.00	$0.00	$1,550.09	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-469.25	$938.50
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-469.45	$1,407.75
07/11/2025	BILL	KELLER, BRANDON K & DANYELLE L	$1,877.20	$1,877.20
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-445.68	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-445.65	$445.68
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-445.65	$891.33
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-437.42	$1,336.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.89	$1,774.40
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928660. REASON: AMENDMENT TO RE 2025	$437.42	$1,748.51
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-437.42	$1,311.09
07/10/2024	BILL	KELLER, BRANDON K & DANYELLE L	$1,748.51	$1,748.51
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-404.79	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-404.79	$404.79
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-404.79	$809.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-404.81	$1,214.37
07/12/2023	BILL	KELLER, BRANDON K & DANYELLE L	$1,619.18	$1,619.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-374.83	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-374.83	$374.83
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$374.83	$749.66
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-374.83	$374.83
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-374.83	$749.66
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-374.87	$1,124.49
07/12/2022	BILL	KELLER, BRANDON K & DANYELLE L	$1,499.36	$1,499.36
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-359.39	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-359.39	$359.39
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-359.39	$718.78
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-359.42	$1,078.17
07/14/2021	BILL	KELLER, BRANDON K & DANYELLE L	$1,437.59	$1,437.59
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-371.62	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-371.62	$371.62
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-371.62	$743.24
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-371.62	$1,114.86
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.18	$1,486.48
07/15/2020	BILL	KELLER, BRANDON K & DANYELLE L	$1,486.30	$1,486.30
04/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18392	$-1,217.41	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.00	$1,217.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,151.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.67	$1,151.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.67	$1,114.74
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12281	$-366.74	$1,100.07
07/10/2019	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,466.81	$1,466.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-358.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.50	$358.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.50	$717.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.51	$1,075.50
07/09/2018	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,434.01	$1,434.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$371.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$743.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.67	$1,114.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$371.67	$1,486.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-371.67	$1,114.98
07/07/2017	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,486.65	$1,486.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-365.82	$365.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.82	$731.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.88	$1,097.46
07/08/2016	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,463.34	$1,463.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.41	$387.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.41	$774.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.44	$1,162.23
07/08/2015	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,549.67	$1,549.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-387.52	$387.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.52	$775.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.53	$1,162.56
07/10/2014	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,550.09	$1,550.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.44	$382.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.44	$764.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.46	$1,147.32
07/16/2013	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,529.78	$1,529.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.66	$379.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.66	$759.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.68	$1,138.98
07/10/2012	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,518.66	$1,518.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.41	$369.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.41	$738.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.41	$1,108.23
07/14/2011	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,477.64	$1,477.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.31	$370.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.31	$740.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.33	$1,110.93
07/14/2010	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,481.26	$1,481.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.89	$389.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.89	$779.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.91	$1,169.67
07/21/2009	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,559.58	$1,559.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$389.69	$389.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.69	$389.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.69	$779.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.69	$1,169.07
07/14/2008	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,558.76	$1,558.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.34	$378.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.34	$756.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.34	$1,135.02
07/13/2007	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,513.36	$1,513.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.78	$367.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.78	$735.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.81	$1,103.34
07/19/2006	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,471.15	$1,471.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-344.37	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-344.37	$344.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-344.37	$688.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-344.37	$1,033.11
07/21/2005	BILL	LAMBERT, STEPHEN K & RUNELDA	$1,377.48	$1,377.48
03/03/2005	PAYMENT	@	$-343.21	$0.00
01/03/2005	PAYMENT	@	$-343.21	$343.21
10/01/2004	PAYMENT	@	$-343.21	$686.42
08/16/2004	PAYMENT	@	$-343.24	$1,029.63
07/01/2004	BILL	LAMBERT, STEPHEN K & R @	$1,372.87	$1,372.87
02/26/2004	PAYMENT	@	$-264.61	$0.00
01/09/2004	PAYMENT	@	$-264.61	$264.61
10/05/2003	PAYMENT	@	$-264.61	$529.22
08/19/2003	PAYMENT	@	$-264.64	$793.83
07/01/2003	BILL	LAMBERT, STEPHEN K & R @	$1,058.47	$1,058.47