Tax Account 002-143-007

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Owners

ANTHONY, AHREN
PO BOX 1164
CARLIN, NV 89822-1164

Account Summary

Account ID	002-143-007
Account Type	Real Estate
Location	602 HAMILTON ST CARLIN CITY
Balance	$432.98
Currently Due	$0.00

Account ID

002-143-007

Account Type

Real Estate

Location

602 HAMILTON ST
CARLIN CITY

Balance

$432.98

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$866.28
Total	$866.28
Paid	$433.30
Balance	$432.98
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

$866.28

Total

$866.28

Paid

$433.30

Balance

$432.98

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	$216.81	$0.00	$0.00	$216.81	$216.81	$0.00
2	10/06/2025	10/16/2025	Paid	$216.49	$0.00	$0.00	$216.49	$216.49	$0.00
3	01/05/2026	01/15/2026	Due	$216.49	$0.00	$0.00	$216.49	$0.00	$216.49
4	03/02/2026	03/12/2026	Due	$216.49	$0.00	$0.00	$216.49	$0.00	$432.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$818.93	$0.00	$0.00	$818.93	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$716.41	$0.00	$0.00	$716.41	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$663.46	$0.00	$0.00	$663.46	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$647.59	$0.00	$0.00	$647.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$586.65	$0.00	$0.00	$586.65	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$565.24	$0.00	$0.00	$565.24	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$559.57	$0.00	$0.00	$559.57	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$547.67	$0.00	$0.00	$547.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$544.26	$0.00	$0.00	$544.26	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$486.44	$0.00	$0.00	$486.44	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$474.18	$0.00	$0.00	$474.18	$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	FAY SERVICING, LLC ACH 9060 - 000152254	$-216.49	$432.98
08/11/2025	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000150545	$-216.81	$649.47
07/11/2025	BILL	ANTHONY, AHREN	$866.28	$866.28
02/21/2025	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000144318	$-208.46	$0.00
12/18/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000141950	$-208.44	$208.46
09/26/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000138780	$-208.44	$416.90
08/30/2024	PAYMENT	FAY SERVICING, LLC SYS 9060 - 000137213 ORIG: ACH	$-193.59	$625.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.41	$818.93
08/30/2024	ADJUSTMENT	FAY SERVICING, LLC ACH 9060 - 000137213 VOIDED PAYMENT: 928948. REASON: AMENDMENT TO RE 2025	$193.59	$773.52
08/13/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000137213	$-193.59	$579.93
07/10/2024	BILL	ANTHONY, AHREN	$773.52	$773.52
02/23/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000131183	$0.00	$0.00
02/23/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000131183	$-179.10	$0.00
12/20/2023	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000128696	$-179.10	$179.10
09/28/2023	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000125691	$-179.10	$358.20
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-179.11	$537.30
07/12/2023	BILL	ANTHONY, AHREN	$716.41	$716.41
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-165.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-165.86	$165.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$165.86	$331.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-165.86	$165.86
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-165.86	$331.72
08/30/2022	PAYMENT	FAY SERVICING CHECK NUM: 0001093913	$-165.88	$497.58
08/30/2022	AMENDMENT	REMOVE PEN PER NANCY	$-6.64	$663.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.64	$670.10
07/12/2022	BILL	ANTHONY, AHREN	$663.46	$663.46
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-161.89	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-161.89	$161.89
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-161.89	$323.78
08/10/2021	PAYMENT	LERETA CHECK NUM: LERETA	$-161.92	$485.67
07/14/2021	BILL	ANTHONY, AHREN	$647.59	$647.59
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-146.66	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-146.66	$146.66
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-146.66	$293.32
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-146.67	$439.98
07/15/2020	BILL	ANTHONY, AHREN	$586.65	$586.65
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-141.30	$0.00
12/20/2019	PAYMENT	FAY SERVICING CHECK NUM: 677799	$-141.30	$141.30
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-141.30	$282.60
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-141.34	$423.90
07/10/2019	BILL	ANTHONY, AHREN	$565.24	$565.24
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-139.89	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-139.89	$139.89
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-139.89	$279.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.90	$419.67
07/09/2018	BILL	ANTHONY, AHREN	$559.57	$559.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.91	$136.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.91	$273.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.94	$410.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$136.94	$547.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-136.94	$410.73
07/07/2017	BILL	ANTHONY, AHREN	$547.67	$547.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.05	$136.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.05	$272.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.11	$408.15
07/08/2016	BILL	ANTHONY, AHREN	$544.26	$544.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.60	$121.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.60	$243.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.64	$364.80
07/08/2015	BILL	ANTHONY, AHREN	$486.44	$486.44
03/04/2015	PAYMENT	FAY SERVICING CHECK NUM: 075921	$-118.54	$0.00
12/26/2014	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 020292	$-118.54	$118.54
09/12/2014	PAYMENT	NATIONAL TAX RESEARCH LLC CHECK NUM: 015502	$-118.54	$237.08
08/05/2014	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 14016	$-118.56	$355.62
07/10/2014	BILL	ANTHONY, AHREN	$474.18	$474.18
02/07/2014	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 7626	$-112.56	$0.00
12/23/2013	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 5625	$-112.56	$112.56
09/11/2013	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 3020	$-112.56	$225.12
08/02/2013	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 2139	$-112.57	$337.68
07/16/2013	BILL	ANTHONY, AHREN	$450.25	$450.25
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-108.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.26	$108.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.26	$216.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.28	$324.78
07/10/2012	BILL	ANTHONY, AHREN	$433.06	$433.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.58	$104.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.58	$209.16
09/02/2011	PAYMENT	VERICREST FINANCIAL (JPMORGAN) CHECK NUM: 1113	$-528.71	$313.74
09/01/2011	INTEREST	Monthly Interest	$2.83	$842.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$839.62
08/19/2011	PAYMENT	ANTHONY, NICOLE D CREDIT: D	$-100.00	$835.44
08/01/2011	INTEREST	Monthly Interest	$3.57	$935.44
07/14/2011	BILL	ANTHONY, AHREN	$418.33	$931.87
07/05/2011	INTEREST	Monthly Interest	$3.57	$513.54
06/01/2011	INTEREST	Monthly Interest	$3.57	$509.97
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$506.40
05/02/2011	INTEREST	Monthly Interest	$0.06	$499.40
04/01/2011	INTEREST	Monthly Interest	$0.06	$499.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.50	$499.28
03/01/2011	INTEREST	Monthly Interest	$0.06	$469.78
02/01/2011	INTEREST	Monthly Interest	$0.06	$469.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.96	$469.66
01/03/2011	INTEREST	Monthly Interest	$0.06	$450.70
12/01/2010	INTEREST	Monthly Interest	$0.06	$450.64
11/01/2010	INTEREST	Monthly Interest	$0.06	$450.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.54	$450.52
10/01/2010	INTEREST	Monthly Interest	$0.06	$439.98
09/01/2010	INTEREST	Monthly Interest	$0.06	$439.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.22	$439.86
08/02/2010	INTEREST	Monthly Interest	$0.06	$435.64
07/14/2010	BILL	ANTHONY, AHREN	$421.43	$435.58
07/01/2010	INTEREST	Monthly Interest	$0.06	$14.15
06/01/2010	INTEREST	Monthly Interest	$0.06	$14.09
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$7.03
10/01/2009	PAYMENT	VERICREST FINANCIAL CHECK NUM: 7945	$-775.48	$6.76
10/01/2009	INTEREST	Monthly Interest	$2.54	$782.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$779.70
09/01/2009	INTEREST	Monthly Interest	$2.54	$775.48
08/03/2009	INTEREST	Monthly Interest	$2.54	$772.94
07/21/2009	BILL	ANTHONY, AHREN	$421.65	$770.40
07/01/2009	INTEREST	Monthly Interest	$2.54	$348.75
06/01/2009	INTEREST	Monthly Interest	$2.54	$346.21
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$343.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.26	$336.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.08	$318.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.95	$308.33
09/04/2008	PAYMENT	THE CIT GROUP CHECK NUM: 99657	$-572.83	$304.38
09/02/2008	INTEREST	Monthly Interest	$3.22	$877.21
08/01/2008	INTEREST	Monthly Interest	$3.22	$873.99
07/14/2008	PAYMENT	ANTHONY, AHREN CASH	$-400.00	$870.77
07/14/2008	BILL	ANTHONY, AHREN	$411.34	$1,270.77
07/01/2008	INTEREST	Monthly Interest	$5.73	$859.43
06/02/2008	INTEREST	Monthly Interest	$5.73	$853.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$847.97
05/02/2008	INTEREST	Monthly Interest	$2.37	$840.97
04/01/2008	INTEREST	Monthly Interest	$2.37	$838.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.20	$836.23
03/03/2008	INTEREST	Monthly Interest	$2.37	$808.03
02/01/2008	INTEREST	Monthly Interest	$2.37	$805.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.13	$803.29
01/02/2008	INTEREST	Monthly Interest	$2.37	$785.16
12/03/2007	INTEREST	Monthly Interest	$2.37	$782.79
11/01/2007	INTEREST	Monthly Interest	$2.37	$780.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.07	$778.05
10/01/2007	INTEREST	Monthly Interest	$2.37	$767.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.03	$765.61
09/04/2007	INTEREST	Monthly Interest	$2.37	$761.58
08/02/2007	PAYMENT	ANTHONY, AHREN CASH	$-300.00	$759.21
08/01/2007	INTEREST	Monthly Interest	$4.19	$1,059.21
07/13/2007	BILL	ANTHONY, AHREN	$402.86	$1,055.02
07/02/2007	INTEREST	Monthly Interest	$4.19	$652.16
06/25/2007	PAYMENT	ANTHONY, AHREN CASH	$-300.00	$647.97
06/01/2007	INTEREST	Monthly Interest	$6.45	$947.97
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$941.52
05/01/2007	INTEREST	Monthly Interest	$3.12	$934.52
04/02/2007	INTEREST	Monthly Interest	$3.12	$931.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.94	$928.28
03/02/2007	INTEREST	Monthly Interest	$3.12	$900.34
02/01/2007	INTEREST	Monthly Interest	$3.12	$897.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.96	$894.10
01/02/2007	INTEREST	Monthly Interest	$3.12	$876.14
12/01/2006	INTEREST	Monthly Interest	$3.12	$873.02
11/01/2006	INTEREST	Monthly Interest	$3.12	$869.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.98	$866.78
10/02/2006	INTEREST	Monthly Interest	$3.12	$856.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.99	$853.68
09/05/2006	INTEREST	Monthly Interest	$3.12	$849.69
08/02/2006	INTEREST	Monthly Interest	$3.12	$846.57
07/19/2006	BILL	ANTHONY, AHREN	$399.17	$843.45
07/03/2006	INTEREST	Monthly Interest	$3.12	$444.28
06/01/2006	INTEREST	Monthly Interest	$3.12	$441.16
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$438.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.24	$431.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.87	$404.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.37	$387.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.75	$378.56
07/21/2005	BILL	ANTHONY, AHREN	$374.81	$374.81
03/14/2005	PAYMENT	@	$-417.91	$0.00
03/14/2005	PAYMENT	ANTHONY, AHREN @	$-91.31	$417.91
07/01/2004	PENALTY	Penalty 04-05	$47.15	$509.22
07/01/2004	BILL	ANTHONY, AHREN @	$370.76	$462.07
11/14/2003	PAYMENT	@	$-91.31	$91.31
09/22/2003	PAYMENT	@	$-91.31	$182.62
08/11/2003	PAYMENT	@	$-91.34	$273.93
07/01/2003	BILL	PORTWOOD, BRUCE E & TH @	$365.27	$365.27