Tax Account 002-072-012

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Owners

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

767322

Account Summary

Account ID	002-072-012
Account Type	Real Estate
Location	0 SCHOOL ST CARLIN CITY
Balance	$151.20
Currently Due	$0.00

Account ID

002-072-012

Account Type

Real Estate

Location

0 SCHOOL ST
CARLIN CITY

Balance

$151.20

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$302.77
Total	$302.77
Paid	$151.57
Balance	$151.20
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

$302.77

Total

$302.77

Paid

$151.57

Balance

$151.20

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	$75.97	$0.00	$0.00	$75.97	$75.97	$0.00
2	10/06/2025	10/16/2025	Paid	$75.60	$0.00	$0.00	$75.60	$75.60	$0.00
3	01/05/2026	01/15/2026	Due	$75.60	$0.00	$0.00	$75.60	$0.00	$75.60
4	03/02/2026	03/12/2026	Due	$75.60	$0.00	$0.00	$75.60	$0.00	$151.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$286.30	$0.00	$0.00	$286.30	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$248.18	$0.00	$0.00	$248.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$229.93	$43.42	$0.00	$273.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$212.92	$7.45	$0.00	$220.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$201.72	$65.05	$0.00	$266.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$193.70	$48.94	$0.00	$242.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$184.24	$0.00	$0.00	$184.24	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$174.13	$0.00	$0.00	$174.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$164.48	$0.00	$0.00	$164.48	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$158.01	$0.00	$0.00	$158.01	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$158.02	$0.00	$0.00	$158.02	$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	$-75.60	$151.20
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-75.97	$226.80
07/11/2025	BILL	KELLER, BRANDON K & DANYELLE L	$302.77	$302.77
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-73.04	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-73.03	$73.04
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-73.03	$146.07
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-67.20	$219.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.43	$286.30
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928661. REASON: AMENDMENT TO RE 2025	$67.20	$267.87
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-67.20	$200.67
07/10/2024	BILL	KELLER, BRANDON K & DANYELLE L	$267.87	$267.87
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-62.04	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-62.04	$62.04
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-62.04	$124.08
08/14/2023	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000695897	$-62.06	$186.12
07/12/2023	BILL	KELLER, BRANDON K & DANYELLE L	$248.18	$248.18
06/20/2023	PAYMENT	LERETA CHECK NUM: 0000775009	$-43.92	$0.00
06/20/2023	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 0000775009	$43.42	$43.92
06/20/2023	VOID	LERETA CHECK NUM: 0000775009	$-43.42	$0.50
06/20/2023	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000685225	$-229.43	$43.92
06/01/2023	INTEREST	Monthly Interest	$1.92	$273.35
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$271.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.10	$264.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.35	$248.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.75	$237.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.30	$232.23
07/12/2022	BILL	KELLER, BRANDON K & DANYELLE L	$229.93	$229.93
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36388	$-729.78	$0.00
12/01/2021	INTEREST	Monthly Interest	$3.29	$729.78
11/01/2021	INTEREST	Monthly Interest	$3.29	$726.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.32	$723.20
10/01/2021	INTEREST	Monthly Interest	$3.29	$717.88
09/01/2021	INTEREST	Monthly Interest	$3.29	$714.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$711.30
08/02/2021	INTEREST	Monthly Interest	$3.29	$709.17
07/14/2021	BILL	LAMBERT, STEPHEN K & RUNELDA	$212.92	$705.88
07/02/2021	INTEREST	Monthly Interest	$3.29	$492.96
05/31/2021	INTEREST	Monthly Interest	$1.61	$489.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$488.06
04/30/2021	INTEREST	Monthly Interest	$1.61	$481.06
03/31/2021	INTEREST	Monthly Interest	$1.61	$479.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.12	$477.84
02/26/2021	INTEREST	Monthly Interest	$1.61	$463.72
01/29/2021	INTEREST	Monthly Interest	$1.61	$462.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.08	$460.50
12/31/2020	INTEREST	Monthly Interest	$1.61	$451.42
11/30/2020	INTEREST	Monthly Interest	$1.61	$449.81
10/29/2020	INTEREST	Monthly Interest	$1.61	$448.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.04	$446.59
09/30/2020	INTEREST	Monthly Interest	$1.61	$441.55
08/31/2020	INTEREST	Monthly Interest	$1.61	$439.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.02	$438.33
07/15/2020	INTEREST	Monthly Interest	$1.61	$436.31
07/15/2020	BILL	LAMBERT, STEPHEN K & RUNELDA	$201.72	$434.70
06/30/2020	INTEREST	Monthly Interest	$1.61	$232.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.61	$231.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$229.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.56	$222.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$209.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.72	$209.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.84	$200.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$195.64
07/10/2019	BILL	LAMBERT, STEPHEN K & RUNELDA	$193.70	$193.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-46.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.05	$46.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.05	$92.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.09	$138.15
07/09/2018	BILL	LAMBERT, STEPHEN K & RUNELDA	$184.24	$184.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.53	$43.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.53	$87.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.54	$130.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$43.54	$174.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-43.54	$130.59
07/07/2017	BILL	LAMBERT, STEPHEN K & RUNELDA	$174.13	$174.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-41.11	$41.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.11	$82.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.15	$123.33
07/08/2016	BILL	LAMBERT, STEPHEN K & RUNELDA	$164.48	$164.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.49	$39.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.49	$78.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.54	$118.47
07/08/2015	BILL	LAMBERT, STEPHEN K & RUNELDA	$158.01	$158.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-39.50	$39.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.50	$79.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.52	$118.50
07/10/2014	BILL	LAMBERT, STEPHEN K & RUNELDA	$158.02	$158.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$38.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$76.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.41	$115.17
07/16/2013	BILL	LAMBERT, STEPHEN K & RUNELDA	$153.58	$153.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$38.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$76.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.41	$115.17
07/10/2012	BILL	LAMBERT, STEPHEN K & RUNELDA	$153.58	$153.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$38.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$76.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.41	$115.17
07/14/2011	BILL	LAMBERT, STEPHEN K & RUNELDA	$153.58	$153.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-38.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-38.39	$38.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-38.39	$76.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-38.41	$115.17
07/14/2010	BILL	LAMBERT, STEPHEN K & RUNELDA	$153.58	$153.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.39	$38.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.39	$76.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.41	$115.17
07/21/2009	BILL	LAMBERT, STEPHEN K & RUNELDA	$153.58	$153.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$38.39	$38.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.39	$38.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.39	$76.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.41	$115.17
07/14/2008	BILL	LAMBERT, STEPHEN K & RUNELDA	$153.58	$153.58
12/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 61106434	$-301.19	$0.00
12/06/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK NUM: 71588950	$-821.30	$301.19
12/03/2007	INTEREST	Monthly Interest	$5.12	$1,122.49
11/01/2007	INTEREST	Monthly Interest	$5.12	$1,117.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$1,112.25
10/01/2007	INTEREST	Monthly Interest	$5.12	$1,108.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$1,103.29
09/04/2007	INTEREST	Monthly Interest	$5.12	$1,101.75
08/01/2007	INTEREST	Monthly Interest	$5.12	$1,096.63
07/13/2007	BILL	ELKO CO TREAS TR	$153.58	$1,091.51
07/02/2007	INTEREST	Monthly Interest	$5.12	$937.93
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$932.81
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$927.60
06/01/2007	INTEREST	Monthly Interest	$5.12	$802.60
05/01/2007	INTEREST	Monthly Interest	$3.84	$797.48
04/02/2007	INTEREST	Monthly Interest	$3.84	$793.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.75	$789.80
03/02/2007	INTEREST	Monthly Interest	$3.84	$779.05
02/01/2007	INTEREST	Monthly Interest	$3.84	$775.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.91	$771.37
01/02/2007	INTEREST	Monthly Interest	$3.84	$764.46
12/01/2006	INTEREST	Monthly Interest	$3.84	$760.62
11/01/2006	INTEREST	Monthly Interest	$3.84	$756.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$752.94
10/02/2006	INTEREST	Monthly Interest	$3.84	$749.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$745.26
09/05/2006	INTEREST	Monthly Interest	$3.84	$743.72
08/02/2006	INTEREST	Monthly Interest	$3.84	$739.88
07/19/2006	BILL	ELKO CO TREAS TR	$153.58	$736.04
07/03/2006	INTEREST	Monthly Interest	$3.84	$582.46
06/01/2006	INTEREST	Monthly Interest	$3.84	$578.62
05/02/2006	INTEREST	Monthly Interest	$2.56	$574.78
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$572.22
04/03/2006	INTEREST	Monthly Interest	$2.56	$565.22
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$562.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.75	$557.66
03/01/2006	INTEREST	Monthly Interest	$2.56	$546.91
02/09/2006	INTEREST	Monthly Interest	$2.56	$544.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.91	$541.79
01/04/2006	INTEREST	Monthly Interest	$2.56	$534.88
12/01/2005	INTEREST	Monthly Interest	$2.56	$532.32
11/01/2005	INTEREST	Monthly Interest	$2.56	$529.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.84	$527.20
10/03/2005	INTEREST	Monthly Interest	$2.56	$523.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$520.80
09/02/2005	INTEREST	Monthly Interest	$2.56	$519.26
08/02/2005	INTEREST	Monthly Interest	$2.56	$516.70
07/21/2005	BILL	CONSECO FINANCE CORPORATION	$153.58	$514.14
07/01/2004	BILL	CONSECO FINANCE CORPOR @	$153.72	$360.56
07/01/2003	BILL	CONSECO FINANCE CORPOR @	$206.84	$206.84