Tax Account 002-152-003

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Owners

BROOKS, JINNI ET AL
PO BOX 221
CARLIN, NV 89822-0221

WEST, SHAWN ET AL

817932

Account Summary

Account ID	002-152-003
Account Type	Real Estate
Location	811 CEDAR ST CARLIN CITY
Balance	$411.82
Currently Due	$0.00

Account ID

002-152-003

Account Type

Real Estate

Location

811 CEDAR ST
CARLIN CITY

Balance

$411.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.93
Total	$808.93
Paid	$397.11
Balance	$411.82
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$808.93

Total

$808.93

Paid

$397.11

Balance

$411.82

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.21	$0.00	$191.21	$191.21	$0.00
2	10/07/2024	10/17/2024	Paid	$205.90	$0.00	$205.90	$205.90	$0.00
3	01/06/2025	01/16/2025	Due	$205.90	$0.00	$205.90	$0.00	$205.90
4	03/03/2025	03/13/2025	Due	$205.92	$0.00	$205.92	$0.00	$411.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.49	$7.08	$714.57	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$655.20	$0.00	$655.20	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$640.46	$0.00	$640.46	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$622.96	$3.62	$626.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$603.78	$0.00	$603.78	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$597.96	$0.00	$597.96	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$584.38	$0.00	$584.38	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$536.79	$0.00	$536.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$508.60	$0.00	$508.60	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$493.92	$0.00	$493.92	$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	1.19	1.18	.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
10/14/2024	PAYMENT	BESY, JINNI CHECK 121	$-205.90	$411.82
08/30/2024	PAYMENT	"JINNI BROOKS" SYS 2183385935 ORIG: ONLINE	$-191.21	$617.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.02	$808.93
08/30/2024	ADJUSTMENT	"JINNI BROOKS" ONLINE 2183385935 VOIDED PAYMENT: 914976. REASON: AMENDMENT TO RE 2025	$191.21	$763.91
07/25/2024	PAYMENT	"JINNI BROOKS" ONLINE	$-191.21	$572.70
07/10/2024	BILL	BROOKS, JINNI ET AL	$763.91	$763.91
12/05/2023	PAYMENT	JINNI BROOKS CHECK OPECK	$-353.74	$0.00
09/21/2023	PAYMENT	JINNI BEST CHECK OPCC	$-360.83	$353.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$714.57
07/12/2023	BILL	BROOKS, JINNI ET AL	$707.49	$707.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.79	$163.79
10/06/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000096739	$-163.79	$327.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-163.83	$491.37
07/12/2022	BILL	KLOTZSCHE, MICHAEL ET AL	$655.20	$655.20
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-160.11	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-160.11	$160.11
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-160.11	$320.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-160.13	$480.33
07/14/2021	BILL	KLOTZSCHE, MICHAEL ET AL	$640.46	$640.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.64	$156.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.64	$313.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.66	$469.92
07/15/2020	BILL	KLOTZSCHE, MICHAEL ET AL	$622.96	$626.58
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.62	$3.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.94	$150.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.94	$301.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-150.96	$452.82
07/10/2019	BILL	KLOTZSCHE, MICHAEL ET AL	$603.78	$603.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-149.48	$0.00
11/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048044	$-149.48	$149.48
09/26/2018	PAYMENT	SMITHSON, CHRISTINA A & ROBERT CHECK NUM: 1465	$-149.48	$298.96
08/27/2018	PAYMENT	SMITHSON, CHRISTINA A & ROBERT CHECK NUM: 1453	$-149.52	$448.44
07/09/2018	BILL	ZEITER, CHRISTINA LINK	$597.96	$597.96
08/18/2017	PAYMENT	SMITHSON, CHRISTINA & ROBERT CHECK NUM: 1347	$-584.38	$0.00
07/07/2017	BILL	ZEITER, CHRISTINA LINK	$584.38	$584.38
01/30/2017	PAYMENT	SMITHSON, CHRISTINA A & ET AL CHECK NUM: 1278	$-134.19	$0.00
10/20/2016	PAYMENT	SMITHSON, CHRISTINA A & ROBERT CHECK NUM: 1245	$-134.19	$134.19
10/05/2016	PAYMENT	SMITHSON, CHRISTINA A & ROBERT CHECK NUM: 1238	$-134.19	$268.38
08/29/2016	PAYMENT	SMITHSON, CHRISTINA A & ROBERT CHECK NUM: 1223	$-134.22	$402.57
08/29/2016	AMENDMENT	REMOVE PEN PER NOTES	$-5.37	$536.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.37	$542.16
07/08/2016	BILL	ZEITER, CHRISTINA LINK	$536.79	$536.79
02/24/2016	PAYMENT	SMITHSON, CHRISTINA A &ROBERT CHECK NUM: 1152	$-127.14	$0.00
01/08/2016	PAYMENT	SMITHSON, CRISTINA A & ROBERT CHECK NUM: 1135	$-127.14	$127.14
10/05/2015	PAYMENT	ZEITER, CHRISTINA LINK & ROBER CHECK NUM: 1072	$-127.14	$254.28
08/05/2015	PAYMENT	ZEITER, CHRISTINA LINK ET AL CHECK NUM: 1041	$-127.18	$381.42
07/08/2015	BILL	ZEITER, CHRISTINA LINK	$508.60	$508.60
03/09/2015	PAYMENT	ZEITER, CHRISTINA LINK ETAL CHECK NUM: 0258	$-123.48	$0.00
12/15/2014	PAYMENT	ZEITER, CHRISTINA LINK- CHECK NUM: 0183	$-123.48	$123.48
10/08/2014	PAYMENT	ZEITER, CHRISTINA LINK- CHECK NUM: 0151	$-123.48	$246.96
08/19/2014	PAYMENT	ZEITER, CHRISTINA LINK- CHECK NUM: 125	$-123.48	$370.44
07/10/2014	BILL	ZEITER, CHRISTINA LINK	$493.92	$493.92
02/25/2014	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 5393	$-118.80	$0.00
12/09/2013	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 5360	$-123.55	$118.80
11/26/2013	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 5357	$-118.80	$242.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.75	$361.15
07/24/2013	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 5276	$-118.81	$356.40
07/16/2013	BILL	ZEITER, CHRISTINA LINK	$475.21	$475.21
03/13/2013	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 5179	$-115.33	$0.00
12/18/2012	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 5130	$-119.94	$115.33
10/30/2012	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 5097	$-115.33	$235.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.61	$350.60
08/10/2012	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 5052	$-115.36	$345.99
07/10/2012	BILL	ZEITER, CHRISTINA LINK	$461.35	$461.35
03/16/2012	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 4990	$-4.48	$0.00
03/16/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$4.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$4.66
02/14/2012	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 4974	$-223.94	$4.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.48	$228.42
08/26/2011	PAYMENT	ZEITER, CHRISTINA LINK CHECK NUM: 4897	$-223.97	$223.94
07/14/2011	BILL	ZEITER, CHRISTINA LINK	$447.91	$447.91
08/03/2010	PAYMENT	CHRISTINA LINK-ZEITER CHECK	$-452.66	$0.00
07/14/2010	BILL	VESCO, RENE	$452.66	$452.66
03/30/2010	PAYMENT	LINK-ZEITER, CHRISTINA CHECK NUM: 4699	$-117.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.52	$117.54
01/13/2010	PAYMENT	VESCO, RENE CHECK NUM: 4660	$-113.02	$113.02
10/21/2009	PAYMENT	CHRISTINA LINK-ZEITER CHECK NUM: 4612	$-113.02	$226.04
08/26/2009	PAYMENT	CHRISTINA LINK-ZEITER CHECK NUM: 4575	$-113.02	$339.06
07/21/2009	BILL	VESCO, RENE	$452.08	$452.08
03/26/2009	PAYMENT	CHRISTINA LINK-ZEITER CHECK NUM: 4495	$-6.27	$0.00
03/13/2009	PAYMENT	CHRISTINA LINL-ZEITER CHECK NUM: 4489	$-126.27	$6.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.27	$132.54
01/27/2009	PAYMENT	CHRISTINA LINK-ZEITER CHECK NUM: 4468	$-110.15	$126.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.99	$236.42
10/21/2008	PAYMENT	CHRISTINA LINK-ZEITER CHECK NUM: 4399	$-110.15	$230.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$340.58
09/10/2008	PAYMENT	CHRISTINA LINK-ZEITER CHECK NUM: 4375	$-110.15	$334.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.41	$445.01
07/14/2008	BILL	VESCO, RENE	$440.60	$440.60
04/17/2008	AMENDMENT	amend to amount paid	$-0.03	$0.00
03/11/2008	PAYMENT	CHRISTINA LINK-ZEITER CHECK NUM: 4188	$-105.46	$0.03
01/15/2008	PAYMENT	CHRISTINA LINK-ZEITER CHECK NUM: 4159	$-105.46	$105.49
10/01/2007	PAYMENT	LINK-ZEITER, CHRISTINA CHECK NUM: 4073	$-105.46	$210.95
08/24/2007	PAYMENT	LINK-ZEITER, CHRISTINA CHECK NUM: 4703	$-116.62	$316.41
08/01/2007	INTEREST	Monthly Interest	$0.03	$433.03
07/13/2007	BILL	VESCO, RENE	$421.84	$433.00
07/02/2007	INTEREST	Monthly Interest	$0.03	$11.16
06/01/2007	INTEREST	Monthly Interest	$0.03	$11.13
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$11.10
03/29/2007	PAYMENT	LINK-ZEITER, CHRISTINA & RICHA CHECK NUM: 4601	$-102.38	$4.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.10	$106.48
12/29/2006	PAYMENT	ZEITER, CHRISTINA & RICHARD CHECK NUM: 4543	$-102.38	$102.38
10/12/2006	PAYMENT	CHRISTINA LINK-ZEITER CHECK NUM: 4467	$-102.38	$204.76
08/31/2006	PAYMENT	VESCO, RENE CHECK NUM: 4427	$-102.41	$307.14
07/19/2006	BILL	VESCO, RENE	$409.55	$409.55
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4233	$-97.17	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4274	$-97.17	$97.17
03/22/2006	AMENDMENT	w/o penalty	$-4.05	$194.34
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4233	$97.17	$198.39
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4274	$97.17	$101.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.05
03/13/2006	VOID	CHRISTINA LINK-ZEITER CHECK NUM: 4274	$-97.17	$3.89
01/17/2006	VOID	CHRISTINA LINK-ZEITER CHECK NUM: 4233	$-97.17	$101.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.89	$198.23
09/20/2005	PAYMENT	VESCO, RENE CHECK NUM: 4083	$-97.17	$194.34
08/30/2005	PAYMENT	VESCO, RENE CHECK NUM: 4043	$-97.20	$291.51
07/21/2005	BILL	VESCO, RENE	$388.71	$388.71
03/09/2005	PAYMENT	@	$-96.07	$0.00
01/12/2005	PAYMENT	@	$-96.07	$96.07
09/29/2004	PAYMENT	@	$-96.07	$192.14
08/06/2004	PAYMENT	@	$-96.09	$288.21
07/01/2004	BILL	VESCO, RENE @	$384.30	$384.30
03/09/2004	PAYMENT	@	$-94.70	$0.00
12/31/2003	PAYMENT	@	$-94.70	$94.70
10/15/2003	PAYMENT	@	$-94.70	$189.40
09/29/2003	PAYMENT	@	$-94.71	$284.10
07/01/2003	BILL	VESCO, RENE @	$378.81	$378.81