Tax Account 002-141-012

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Owners

LECKRONE, ANDREW J
PO BOX 441
CARLIN, NV 89822-0441

Account Summary

Account ID	002-141-012
Account Type	Real Estate
Location	410 HAMILTON ST CARLIN CITY
Balance	$909.34
Currently Due	$454.67

Account ID

002-141-012

Account Type

Real Estate

Location

410 HAMILTON ST
CARLIN CITY

Balance

$909.34

Currently Due

$454.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,818.93
Total	$1,818.93
Paid	$909.59
Balance	$909.34
Due	$454.67
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,818.93

Total

$1,818.93

Paid

$909.59

Balance

$909.34

Due

$454.67

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$454.92	$0.00	$0.00	$454.92	$454.92	$0.00
2	10/06/2025	10/16/2025	Paid	$454.67	$0.00	$0.00	$454.67	$454.67	$0.00
3	01/05/2026	01/15/2026	Due	$454.67	$0.00	$0.00	$454.67	$0.00	$454.67
4	03/02/2026	03/12/2026	Due	$454.67	$0.00	$0.00	$454.67	$0.00	$909.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,871.90	$0.00	$0.00	$1,871.90	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,714.62	$0.00	$0.00	$1,714.62	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,587.73	$0.00	$0.00	$1,587.73	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,517.56	$0.00	$0.00	$1,517.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,560.16	$0.00	$0.00	$1,560.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,527.69	$0.00	$0.00	$1,527.69	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,487.17	$0.00	$0.00	$1,487.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,536.93	$0.00	$0.00	$1,536.93	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,501.30	$0.00	$0.00	$1,501.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$192.12	$6.72	$0.00	$198.84	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$4.44	$0.00	$0.00	$4.44	$0.00	$0.00	0.0545	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	$-454.67	$909.34
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-454.92	$1,364.01
07/11/2025	BILL	LECKRONE, ANDREW J	$1,818.93	$1,818.93
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-455.34	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-476.73	$455.34
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-476.73	$932.07
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-463.10	$1,408.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.89	$1,871.90
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928664. REASON: AMENDMENT TO RE 2025	$463.10	$1,766.01
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-463.10	$1,302.91
08/13/2024	AMENDMENT	APPLY 3% CAP	$-85.61	$1,766.01
07/10/2024	BILL	LECKRONE, ANDREW J	$1,851.62	$1,851.62
02/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53773	$-428.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.65	$428.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.65	$857.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.67	$1,285.95
07/12/2023	BILL	PENNINGTON, ALLIE	$1,714.62	$1,714.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.92	$396.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.92	$793.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.97	$1,190.76
07/12/2022	BILL	PENNINGTON, ALLIE	$1,587.73	$1,587.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.39	$379.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.39	$758.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.39	$1,138.17
07/14/2021	BILL	PENNINGTON, ALLIE	$1,517.56	$1,517.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.04	$390.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.04	$780.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.04	$1,170.12
07/15/2020	BILL	JOHNNY-WHITEROCK, TALON R ET A	$1,560.16	$1,560.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.91	$381.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.91	$763.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.96	$1,145.73
07/10/2019	BILL	JOHNNY-WHITEROCK, TALON R ET A	$1,527.69	$1,527.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-371.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.79	$371.79
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043201	$-371.79	$743.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.80	$1,115.37
07/09/2018	BILL	JOHNNY-WHITEROCK, TALON R ET A	$1,487.17	$1,487.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.23	$384.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.23	$768.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.24	$1,152.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$384.24	$1,536.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-384.24	$1,152.69
07/07/2017	BILL	JOHNNY-WHITEROCK, TALON R ET A	$1,536.93	$1,536.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.31	$375.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.31	$750.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.37	$1,125.93
07/08/2016	BILL	JOHNNY-WHITEROCK, TALON R ET A	$1,501.30	$1,501.30
01/04/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11028899	$-198.84	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$198.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$194.04
07/08/2015	BILL	JOHNNY-WHITEROCK, TALON ET AL	$192.12	$192.12
08/26/2014	PAYMENT	CARLIN, CITY OF CHECK NUM: 30639	$-4.44	$0.00
07/10/2014	BILL	CARLIN, CITY OF	$4.44	$4.44
09/23/2009	PAYMENT	CITY OF CARLIN CHECK NUM: 20051	$-1,964.74	$0.00
09/23/2009	AMENDMENT	TOO SMALL TO REFUND - $1.92	$1.92	$1,964.74
09/01/2009	INTEREST	Monthly Interest	$9.60	$1,962.82
08/03/2009	INTEREST	Monthly Interest	$9.60	$1,953.22
07/21/2009	BILL	ELKO CO TREAS TR	$197.83	$1,943.62
07/01/2009	INTEREST	Monthly Interest	$9.60	$1,745.79
06/01/2009	INTEREST	Monthly Interest	$9.60	$1,736.19
05/04/2009	INTEREST	Monthly Interest	$7.96	$1,726.59
04/01/2009	INTEREST	Monthly Interest	$7.96	$1,718.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.78	$1,710.67
03/02/2009	INTEREST	Monthly Interest	$7.96	$1,696.89
02/02/2009	INTEREST	Monthly Interest	$7.96	$1,688.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.86	$1,680.97
01/02/2009	INTEREST	Monthly Interest	$7.96	$1,672.11
12/02/2008	INTEREST	Monthly Interest	$7.96	$1,664.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.92	$1,656.19
10/01/2008	INTEREST	Monthly Interest	$7.96	$1,651.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.97	$1,643.31
09/02/2008	INTEREST	Monthly Interest	$7.96	$1,641.34
08/01/2008	INTEREST	Monthly Interest	$7.96	$1,633.38
07/14/2008	BILL	ELKO CO TREAS TR	$196.80	$1,625.42
07/01/2008	INTEREST	Monthly Interest	$7.96	$1,428.62
06/02/2008	INTEREST	Monthly Interest	$7.96	$1,420.66
05/02/2008	INTEREST	Monthly Interest	$6.33	$1,412.70
04/01/2008	INTEREST	Monthly Interest	$6.33	$1,406.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$1,400.04
03/03/2008	INTEREST	Monthly Interest	$6.33	$1,386.36
02/01/2008	INTEREST	Monthly Interest	$6.33	$1,380.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.79	$1,373.70
01/02/2008	INTEREST	Monthly Interest	$6.33	$1,364.91
12/03/2007	INTEREST	Monthly Interest	$6.33	$1,358.58
11/01/2007	INTEREST	Monthly Interest	$6.33	$1,352.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.89	$1,345.92
10/01/2007	INTEREST	Monthly Interest	$6.33	$1,341.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$1,334.70
09/04/2007	INTEREST	Monthly Interest	$6.33	$1,332.75
08/01/2007	INTEREST	Monthly Interest	$6.33	$1,326.42
07/13/2007	BILL	ELKO CO TREAS TR	$195.38	$1,320.09
07/02/2007	INTEREST	Monthly Interest	$6.33	$1,124.71
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$1,118.38
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$1,113.17
06/01/2007	INTEREST	Monthly Interest	$6.33	$988.17
05/01/2007	INTEREST	Monthly Interest	$4.71	$981.84
04/02/2007	INTEREST	Monthly Interest	$4.71	$977.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.63	$972.42
03/02/2007	INTEREST	Monthly Interest	$4.71	$958.79
02/01/2007	INTEREST	Monthly Interest	$4.71	$954.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.76	$949.37
01/02/2007	INTEREST	Monthly Interest	$4.71	$940.61
12/01/2006	INTEREST	Monthly Interest	$4.71	$935.90
11/01/2006	INTEREST	Monthly Interest	$4.71	$931.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$926.48
10/02/2006	INTEREST	Monthly Interest	$4.71	$921.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$916.90
09/05/2006	INTEREST	Monthly Interest	$4.71	$914.95
08/02/2006	INTEREST	Monthly Interest	$4.71	$910.24
07/19/2006	BILL	ELKO CO TREAS TR	$194.76	$905.53
07/03/2006	INTEREST	Monthly Interest	$4.71	$710.77
06/01/2006	INTEREST	Monthly Interest	$4.71	$706.06
05/02/2006	INTEREST	Monthly Interest	$3.14	$701.35
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$698.21
04/03/2006	INTEREST	Monthly Interest	$3.14	$691.21
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$688.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.21	$683.07
03/01/2006	INTEREST	Monthly Interest	$3.14	$669.86
02/09/2006	INTEREST	Monthly Interest	$3.14	$666.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.49	$663.58
01/04/2006	INTEREST	Monthly Interest	$3.14	$655.09
12/01/2005	INTEREST	Monthly Interest	$3.14	$651.95
11/01/2005	INTEREST	Monthly Interest	$3.14	$648.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$645.67
10/03/2005	INTEREST	Monthly Interest	$3.14	$640.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.89	$637.81
09/02/2005	INTEREST	Monthly Interest	$3.14	$635.92
08/02/2005	INTEREST	Monthly Interest	$3.14	$632.78
07/21/2005	BILL	HAMPTON, DALE W	$188.69	$629.64
07/01/2004	BILL	HAMPTON, DALE W @	$188.86	$440.95
07/01/2003	BILL	HAMPTON, DALE W @	$252.09	$252.09