Tax Account 002-091-006

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Owners

OLIVER, KYLE ANTHONY ET AL
PO BOX 1131
CARLIN, NV 89822-1131

OLIVER, MARY ROSE ET AL

774770

Account Summary

Account ID	002-091-006
Account Type	Real Estate
Location	802 BUSH ST CARLIN CITY
Balance	$689.93
Currently Due	$0.00

Account ID

002-091-006

Account Type

Real Estate

Location

802 BUSH ST
CARLIN CITY

Balance

$689.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.86
Total	$902.86
Paid	$212.93
Balance	$689.93
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

$902.86

Total

$902.86

Paid

$212.93

Balance

$689.93

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	$212.93	$0.00	$212.93	$212.93	$0.00
2	10/07/2024	10/17/2024	Due	$229.96	$0.00	$229.96	$0.00	$229.96
3	01/06/2025	01/16/2025	Due	$229.96	$0.00	$229.96	$0.00	$459.92
4	03/03/2025	03/13/2025	Due	$230.01	$0.00	$230.01	$0.00	$689.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.08	$0.00	$778.08	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$755.43	$0.00	$755.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$736.15	$0.00	$736.15	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$717.00	$0.00	$717.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$691.06	$0.00	$691.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$682.28	$0.00	$682.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$664.13	$0.00	$664.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$650.54	$0.00	$650.54	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$622.95	$0.00	$622.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$604.95	$0.00	$604.95	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-212.93	$689.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.10	$902.86
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928663. REASON: AMENDMENT TO RE 2025	$212.93	$850.76
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-212.93	$637.83
07/10/2024	BILL	OLIVER, KYLE ANTHONY ET AL	$850.76	$850.76
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-194.52	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-194.52	$194.52
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-194.52	$389.04
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-194.52	$583.56
07/12/2023	BILL	OLIVER, KYLE ANTHONY ET AL	$778.08	$778.08
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-188.85	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-188.85	$188.85
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$188.85	$377.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-188.85	$188.85
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-188.85	$377.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-188.88	$566.55
07/12/2022	BILL	OLIVER, KYLE ANTHONY ET AL	$755.43	$755.43
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-184.03	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-184.03	$184.03
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-184.03	$368.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-184.06	$552.09
07/14/2021	BILL	OLIVER, KYLE ANTHONY ET AL	$736.15	$736.15
10/01/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 143620	$-358.50	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-179.25	$358.50
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-179.25	$537.75
07/15/2020	BILL	OLIVER, KYLE ANTHONY ET AL	$717.00	$717.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.76	$0.00
11/26/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 107505	$-172.76	$172.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.76	$345.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-172.78	$518.28
07/10/2019	BILL	RAY, KODEE ET AL	$691.06	$691.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-170.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.56	$170.56
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513879	$-170.56	$341.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.60	$511.68
07/09/2018	BILL	RAY, KODEE ET AL	$682.28	$682.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.03	$0.00
11/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043777	$-166.03	$166.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.03	$332.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.04	$498.09
07/07/2017	BILL	METZGER, KRIS S	$664.13	$664.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.62	$162.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.62	$325.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-162.68	$487.86
07/08/2016	BILL	METZGER, KRIS S	$650.54	$650.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-155.73	$155.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.73	$311.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.76	$467.19
07/08/2015	BILL	METZGER, KRIS S	$622.95	$622.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.23	$151.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.23	$302.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-151.26	$453.69
07/10/2014	BILL	METZGER, KRIS S	$604.95	$604.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-145.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.76	$145.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.76	$291.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.76	$437.28
07/16/2013	BILL	METZGER, KRIS S	$583.04	$583.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-141.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.51	$141.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.51	$283.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.53	$424.53
07/10/2012	BILL	METZGER, KRIS S	$566.06	$566.06
07/29/2011	PAYMENT	CINDY HARRIGAN CHECK BANK: WF INTERNET NUM: 011072923005406	$-564.92	$0.00
07/14/2011	BILL	MCKENZIE, CHARLES E TR ET AL	$564.92	$564.92
08/05/2010	PAYMENT	HARRIGAN, MIKE & CINDY M CHECK NUM: 5788	$-592.75	$0.00
07/14/2010	BILL	MCKENZIE, CHARLES E TR ET AL	$592.75	$592.75
01/04/2010	PAYMENT	CINDY M HARRIGAN CREDIT: D BANK: INTERNET PMT	$-342.62	$0.00
10/15/2009	PAYMENT	HARRIGAN, MICHAEL G TR ET AL CHECK NUM: 5695	$-171.31	$342.62
08/12/2009	PAYMENT	MIKE & CINDY HARRIGAN CHECK NUM: 5678	$-171.34	$513.93
07/21/2009	BILL	MCKENZIE, CHARLES E TR ET AL	$685.27	$685.27
08/21/2008	PAYMENT	MIKE & CINDY HARRIGAN CHECK NUM: 5529	$-672.80	$0.00
07/14/2008	BILL	MCKENZIE, CHARLES E TR ET AL	$672.80	$672.80
08/06/2007	PAYMENT	MCKENZIE, CHARLES E TR ET AL CHECK NUM: 5269	$-655.72	$0.00
07/13/2007	BILL	MCKENZIE, CHARLES E TR ET AL	$655.72	$655.72
09/07/2006	PAYMENT	MIKE & CINDY HARRIGAN CHECK NUM: 4971	$-648.30	$0.00
07/19/2006	BILL	MCKENZIE, CHARLES E TR ET AL	$648.30	$648.30
09/07/2005	PAYMENT	MIKE HARRIGAN CHECK NUM: 4479	$-639.92	$0.00
07/21/2005	BILL	MCKENZIE, CHARLES E TR ETAL	$639.92	$639.92
02/07/2005	PAYMENT	@	$-159.57	$0.00
01/04/2005	PAYMENT	@	$-159.57	$159.57
09/17/2004	PAYMENT	@	$-159.57	$319.14
08/13/2004	PAYMENT	@	$-159.59	$478.71
07/01/2004	BILL	BEDNORZ, JOHN M JR & O @	$638.30	$638.30
02/12/2004	PAYMENT	@	$-158.38	$0.00
12/19/2003	PAYMENT	@	$-158.38	$158.38
09/23/2003	PAYMENT	@	$-158.38	$316.76
08/11/2003	PAYMENT	@	$-158.41	$475.14
07/01/2003	BILL	BEDNORZ, JOHN M JR @	$633.55	$633.55