Tax Account 002-151-006

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Owners

WESTERWELLE, REX & BRANDI
PO BOX 1670
CARLIN, NV 89822-1670

Account Summary

Account ID	002-151-006
Account Type	Real Estate
Location	222 8TH ST CARLIN CITY
Balance	$970.40
Currently Due	$485.20

$485.20 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $970.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,941.11
Total	$1,960.53
Paid	$990.13
Balance	$970.40
Due	$485.20
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$485.51	$19.42	$0.00	$485.51	$504.93	$0.00
2	10/06/2025	10/16/2025	Paid	$485.20	$0.00	$0.00	$485.20	$485.20	$0.00
3	01/05/2026	01/15/2026	Due	$485.20	$0.00	$0.00	$485.20	$0.00	$485.20	Pay $485.20 Now
4	03/02/2026	03/12/2026	Due	$485.20	$0.00	$0.00	$485.20	$0.00	$970.40	Pay $970.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,884.61	$0.00	$0.00	$1,884.61	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,721.65	$0.00	$0.00	$1,721.65	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,671.49	$0.00	$0.00	$1,671.49	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,622.73	$0.00	$0.00	$1,622.73	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,671.00	$0.00	$0.00	$1,671.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,645.84	$0.00	$0.00	$1,645.84	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,609.89	$241.49	$0.00	$1,851.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,647.48	$0.00	$0.00	$1,647.48	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,599.53	$0.00	$0.00	$1,599.53	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,556.33	$0.00	$0.00	$1,556.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,438.05	$0.00	$0.00	$1,438.05	$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
09/02/2025	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 159185	$-990.13	$970.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.42	$1,960.53
07/11/2025	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,941.11	$1,941.11
10/02/2024	PAYMENT	ZACHTE, ROBERT OR JOHNSTON, DEAN A CHECK 333	$-111.36	$0.00
08/30/2024	PAYMENT	DEAN JOHNSTON SYS 1980550335 ORIG: ONLINE	$-1,773.25	$111.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.36	$1,884.61
08/30/2024	ADJUSTMENT	DEAN JOHNSTON ONLINE 1980550335 VOIDED PAYMENT: 910504. REASON: AMENDMENT TO RE 2025	$1,773.25	$1,773.25
07/16/2024	PAYMENT	DEAN JOHNSTON ONLINE	$-1,773.25	$0.00
07/10/2024	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,773.25	$1,773.25
07/24/2023	PAYMENT	MEGABYTE LICENSING CORPORATION CHECK NUM: 4468	$-1,721.65	$0.00
07/12/2023	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,721.65	$1,721.65
07/27/2022	PAYMENT	MEGABYTE LICENSING CORPORATION CHECK NUM: 4161	$-1,671.49	$0.00
07/12/2022	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,671.49	$1,671.49
08/04/2021	PAYMENT	MEGABYTE LICENSING CORPORATION CHECK NUM: 3886	$-1,622.73	$0.00
07/14/2021	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,622.73	$1,622.73
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.36	$0.00
07/29/2020	PAYMENT	MEGABYTE LICENSING CORPORATION CHECK NUM: 3619	$-1,669.64	$1.36
07/15/2020	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,671.00	$1,671.00
08/05/2019	PAYMENT	MEGABYTE LICENSING CORPORATION CHECK NUM: 3316	$-1,645.84	$0.00
07/10/2019	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,645.84	$1,645.84
04/08/2019	PAYMENT	MEGABYTE LICENSING CORPORATION CHECK NUM: 3227	$-1,851.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.69	$1,851.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.45	$1,738.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.25	$1,666.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.10	$1,625.99
07/09/2018	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,609.89	$1,609.89
07/24/2017	PAYMENT	MEGABYTE LICENSING CORP CHECK NUM: 2699	$-1,647.48	$0.00
07/07/2017	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,647.48	$1,647.48
08/11/2016	PAYMENT	ZACHTE, ROBERT D & SHARON A CHECK NUM: 1151	$-1,599.53	$0.00
07/08/2016	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,599.53	$1,599.53
08/04/2015	PAYMENT	ZACHTE, ROBERT & SHARON CHECK NUM: 1011	$-1,556.33	$0.00
07/08/2015	BILL	ZACHTE, ROBERT D & SHARON A TR	$1,556.33	$1,556.33
11/19/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020891	$-719.02	$0.00
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-359.51	$719.02
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-359.52	$1,078.53
07/10/2014	BILL	JOHNSTON, NAOMIA R ET AL	$1,438.05	$1,438.05
03/28/2014	PAYMENT	SETERUS CHECK NUM: 40005804	$-353.88	$0.00
03/28/2014	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 50018761	$-14.16	$353.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.16	$368.04
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.88	$353.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.88	$707.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.91	$1,061.64
07/16/2013	BILL	JOHNSTON, NAOMIA R ET AL	$1,415.55	$1,415.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.76	$351.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.76	$703.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.78	$1,055.28
07/10/2012	BILL	JOHNSTON, NAOMIA R ET AL	$1,407.06	$1,407.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.93	$342.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.93	$685.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.95	$1,028.79
07/14/2011	BILL	JOHNSTON, NAOMIA R	$1,371.74	$1,371.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.17	$378.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.17	$756.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.19	$1,134.51
07/14/2010	BILL	JOHNSTON, NAOMIA R	$1,512.70	$1,512.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.52	$409.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.52	$819.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.53	$1,228.56
07/21/2009	BILL	JOHNSTON, NAOMIA R	$1,638.09	$1,638.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$400.68	$400.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.68	$400.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.68	$801.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.71	$1,202.04
07/14/2008	BILL	JOHNSTON, NAOMIA R	$1,602.75	$1,602.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.01	$389.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.01	$778.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.04	$1,167.03
07/13/2007	BILL	JOHNSTON, NAOMIA R	$1,556.07	$1,556.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.86	$383.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.86	$767.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.87	$1,151.58
07/19/2006	BILL	JOHNSTON, NAOMIA R	$1,535.45	$1,535.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-381.94	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-381.94	$381.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-381.94	$763.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-381.95	$1,145.82
07/21/2005	BILL	JOHNSTON, NAOMIA R	$1,527.77	$1,527.77
03/03/2005	PAYMENT	@	$-380.64	$0.00
01/03/2005	PAYMENT	@	$-380.64	$380.64
10/01/2004	PAYMENT	@	$-380.64	$761.28
08/16/2004	PAYMENT	@	$-380.64	$1,141.92
07/01/2004	BILL	JOHNSTON, NAOMIA R @	$1,522.56	$1,522.56
02/26/2004	PAYMENT	@	$-414.86	$0.00
01/09/2004	PAYMENT	@	$-414.86	$414.86
10/05/2003	PAYMENT	@	$-414.86	$829.72
08/19/2003	PAYMENT	@	$-414.86	$1,244.58
07/01/2003	BILL	JOHNSTON, NAOMIA R @	$1,659.44	$1,659.44