Tax Account 002-086-007

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Owners

MALONE, MITCHELL R & CRYSTAL R
PO BOX 1557
CARLIN, NV 89822-1557

(MITCHELL & CRYSTAL MALONE FAMILY TRUST 03192025)

Account Summary

Account ID	002-086-007
Account Type	Real Estate
Location	514 CEDAR ST CARLIN CITY
Balance	$480.84
Currently Due	$240.42

Account ID

002-086-007

Account Type

Real Estate

Location

514 CEDAR ST
CARLIN CITY

Balance

$480.84

Currently Due

$240.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$962.06
Total	$962.06
Paid	$481.22
Balance	$480.84
Due	$240.42
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

$962.06

Total

$962.06

Paid

$481.22

Balance

$480.84

Due

$240.42

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	$240.80	$0.00	$0.00	$240.80	$240.80	$0.00
2	10/06/2025	10/16/2025	Paid	$240.42	$0.00	$0.00	$240.42	$240.42	$0.00
3	01/05/2026	01/15/2026	Due	$240.42	$0.00	$0.00	$240.42	$0.00	$240.42
4	03/02/2026	03/12/2026	Due	$240.42	$0.00	$0.00	$240.42	$0.00	$480.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$909.42	$0.00	$0.00	$909.42	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$794.90	$0.00	$0.00	$794.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$736.13	$0.00	$0.00	$736.13	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$716.52	$0.00	$0.00	$716.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$695.72	$0.00	$0.00	$695.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$674.42	$0.00	$0.00	$674.42	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$665.94	$0.00	$0.00	$665.94	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$648.01	$0.00	$0.00	$648.01	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$645.14	$0.00	$0.00	$645.14	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$629.89	$0.00	$0.00	$629.89	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$641.40	$0.00	$0.00	$641.40	$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	.59
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	$-240.42	$480.84
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-240.80	$721.26
07/11/2025	BILL	MALONE, MITCHELL R & CRYSTAL R	$962.06	$962.06
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-231.53	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-231.52	$231.53
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-231.52	$463.05
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-214.85	$694.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.10	$909.42
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928662. REASON: AMENDMENT TO RE 2025	$214.85	$858.32
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-214.85	$643.47
07/10/2024	BILL	MALONE, MITCHELL	$858.32	$858.32
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-198.72	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-198.72	$198.72
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-198.72	$397.44
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-198.74	$596.16
07/12/2023	BILL	MALONE, MITCHELL	$794.90	$794.90
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-184.02	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-184.02	$184.02
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$184.02	$368.04
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-184.02	$184.02
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-184.02	$368.04
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-184.07	$552.06
07/12/2022	BILL	MALONE, MITCHELL	$736.13	$736.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.13	$179.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.13	$358.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.13	$537.39
07/14/2021	BILL	KITTS, BRANDON T & LORIE ANN	$716.52	$716.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.93	$173.93
09/14/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 232133	$-173.93	$347.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.93	$521.79
07/15/2020	BILL	KITTS, BRANDON T & LORIE ANN	$695.72	$695.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.60	$168.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.60	$337.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-168.62	$505.80
07/10/2019	BILL	KITTS, BRANDON T & LORIE ANN	$674.42	$674.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-166.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.48	$166.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.48	$332.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.50	$499.44
07/09/2018	BILL	KITTS, BRANDON T & LORIE ANN	$665.94	$665.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.00	$162.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.00	$324.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.01	$486.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$162.01	$648.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-162.01	$486.00
07/07/2017	BILL	KITTS, BRANDON T & LORIE ANN	$648.01	$648.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.27	$161.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.27	$322.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.33	$483.81
07/08/2016	BILL	KITTS, BRANDON T & LORIE ANN	$645.14	$645.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-157.46	$157.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.46	$314.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.51	$472.38
07/08/2015	BILL	KITTS, BRANDON T & LORIE ANN	$629.89	$629.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.35	$160.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.35	$320.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-160.35	$481.05
07/10/2014	BILL	KITTS, BRANDON T & LORIE ANN	$641.40	$641.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-158.21	$0.00
12/06/2013	PAYMENT	FIRST AMERICNA TITLE INS COMP CHECK NUM: 505391702	$-158.21	$158.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.21	$316.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.24	$474.63
07/16/2013	BILL	KITTS, BRANDON	$632.87	$632.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-156.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.81	$156.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.81	$313.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.84	$470.43
07/10/2012	BILL	KITTS, BRANDON	$627.27	$627.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.54	$156.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-156.54	$313.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.55	$469.62
07/14/2011	BILL	KITTS, BRANDON	$626.17	$626.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.54	$162.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.54	$325.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.54	$487.62
07/14/2010	BILL	KITTS, BRANDON	$650.16	$650.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.92	$183.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.92	$367.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.93	$551.76
07/21/2009	BILL	KITTS, BRANDON	$735.69	$735.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$180.51	$180.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.51	$180.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.51	$361.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.52	$541.53
07/14/2008	BILL	ITZA, DENICE M	$722.05	$722.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.84	$175.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.84	$351.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.85	$527.52
07/13/2007	BILL	ITZA, DENICE M	$703.37	$703.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.81	$173.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.81	$347.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.82	$521.43
07/19/2006	BILL	ITZA, DENICE M	$695.25	$695.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-180.00	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-180.00	$180.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-180.00	$360.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-180.00	$540.00
07/21/2005	BILL	ITZA, DENICE M	$720.00	$720.00
03/03/2005	PAYMENT	@	$-179.52	$0.00
01/03/2005	PAYMENT	@	$-179.52	$179.52
10/01/2004	PAYMENT	@	$-179.52	$359.04
08/16/2004	PAYMENT	@	$-179.53	$538.56
07/01/2004	BILL	ITZA, DENICE M @	$718.09	$718.09
02/26/2004	PAYMENT	@	$-178.15	$0.00
01/09/2004	PAYMENT	@	$-178.15	$178.15
10/05/2003	PAYMENT	@	$-178.15	$356.30
08/19/2003	PAYMENT	@	$-178.15	$534.45
07/01/2003	BILL	ITZA, DENICE M @	$712.60	$712.60