Tax Account 002-155-001

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Owners

LOVE RIDGE 8TH STREET SERIES LL
PO BOX 564
CARLIN, NV 89822-0564

815605

Account Summary

Account ID	002-155-001
Account Type	Real Estate
Location	141 8TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-155-001

Account Type

Real Estate

Location

141 8TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.86
Total	$664.86
Paid	$664.86
Balance	$0.00
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

$664.86

Total

$664.86

Paid

$664.86

Balance

$0.00

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	$157.11	$0.00	$157.11	$157.11	$0.00
2	10/07/2024	10/17/2024	Paid	$169.24	$0.00	$169.24	$169.24	$0.00
3	01/06/2025	01/16/2025	Paid	$169.24	$0.00	$169.24	$169.24	$0.00
4	03/03/2025	03/13/2025	Paid	$169.27	$0.00	$169.27	$169.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.86	$0.00	$580.86	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$537.95	$0.00	$537.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$520.40	$0.00	$520.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$505.30	$0.00	$505.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$489.55	$0.00	$489.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$475.65	$0.00	$475.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$461.78	$10.61	$472.39	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$448.36	$0.00	$448.36	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$438.70	$0.00	$438.70	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$426.05	$0.00	$426.05	$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	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
09/05/2024	PAYMENT	LOVERIDGE, TINA CASH	$-351.07	$0.00
08/30/2024	PAYMENT	LOVERIDGE, TINA SYS ORIG: CASH	$-156.68	$351.07
08/30/2024	PAYMENT	LOVERIDGE, ROBERT SYS ORIG: CARD	$-157.11	$507.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.71	$664.86
08/30/2024	ADJUSTMENT	LOVERIDGE, ROBERT CASH VOIDED PAYMENT: 923014. REASON: AMENDMENT TO RE 2025	$157.11	$627.15
08/30/2024	ADJUSTMENT	LOVERIDGE, TINA CASH VOIDED PAYMENT: 924107. REASON: AMENDMENT TO RE 2025	$156.68	$470.04
08/07/2024	PAYMENT	LOVERIDGE, TINA CASH	$-156.68	$313.36
08/06/2024	PAYMENT	LOVERIDGE, ROBERT CASH	$-157.11	$470.04
07/10/2024	BILL	LOVE RIDGE 8TH STREET SERIES LL	$627.15	$627.15
07/24/2023	PAYMENT	LOVERIDGE, T & R CHECK NUM: 457	$-580.86	$0.00
07/12/2023	BILL	LOVE RIDGE 8TH STREET SERIES L	$580.86	$580.86
09/26/2022	PAYMENT	LOVERIDGE, TINA M CREDIT: D	$-268.96	$0.00
08/17/2022	PAYMENT	LOVERIDGE, T & R CHECK NUM: 422	$-134.48	$268.96
07/29/2022	PAYMENT	LOVERIDGE, T & R CHECK NUM: 417	$-134.51	$403.44
07/12/2022	BILL	LOVERIDGE, ROBERT & TINA	$537.95	$537.95
12/29/2021	PAYMENT	LOVERIDGE, T & R CHECK NUM: 385	$-130.10	$0.00
10/20/2021	PAYMENT	LOVERIDGE, T & R CHECK NUM: 371	$-130.10	$130.10
09/22/2021	PAYMENT	LOVERIDGE, T & R CHECK NUM: 0360	$-130.10	$260.20
08/10/2021	PAYMENT	LOVERIDGE, T & R CHECK NUM: 340	$-130.10	$390.30
07/14/2021	BILL	LOVERIDGE, ROBERT & TINA	$520.40	$520.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.32	$126.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.32	$252.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.34	$378.96
07/15/2020	BILL	HARPER, JON C	$505.30	$505.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.38	$122.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.38	$244.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-122.41	$367.14
07/10/2019	BILL	HARPER, JON C	$489.55	$489.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-118.91	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-118.91	$118.91
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-118.91	$237.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.92	$356.73
07/09/2018	BILL	HARPER, JON C	$475.65	$475.65
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005945	$-10.61	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-115.44	$10.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.99	$126.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.44	$120.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.62	$235.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.44	$230.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.46	$346.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$115.46	$461.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-115.46	$346.32
07/07/2017	BILL	HARPER, JON C	$461.78	$461.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.08	$112.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.08	$224.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.12	$336.24
07/08/2016	BILL	HARPER, JON C	$448.36	$448.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.66	$109.66
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-109.66	$219.32
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-109.72	$328.98
07/08/2015	BILL	HARPER, JON C	$438.70	$438.70
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-106.51	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-106.51	$106.51
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-106.51	$213.02
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-106.52	$319.53
07/10/2014	BILL	HARPER, JON C	$426.05	$426.05
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-102.33	$0.00
09/27/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391062	$-102.33	$102.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.33	$204.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.34	$306.99
07/16/2013	BILL	JENKINS, MYRON L & ANGELA A	$409.33	$409.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-97.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.10	$97.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.10	$194.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.11	$291.30
07/10/2012	BILL	JENKINS, MYRON L & ANGELA A	$388.41	$388.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.19	$93.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-93.19	$186.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.19	$279.57
07/14/2011	BILL	JENKINS, MYRON L & ANGELA A	$372.76	$372.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-97.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-97.64	$97.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-97.64	$195.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-97.65	$292.92
07/14/2010	BILL	JENKINS, MYRON L & ANGELA A	$390.57	$390.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.74	$94.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.74	$189.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.76	$284.22
07/21/2009	BILL	JENKINS, MYRON L & ANGELA A	$378.98	$378.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-92.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-92.03	$92.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-92.03	$184.06
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7737	$-92.03	$276.09
07/14/2008	BILL	JENKINS, MYRON L & ANGELA A	$368.12	$368.12
02/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376638	$-89.79	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-89.79	$89.79
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-89.79	$179.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-89.79	$269.37
07/13/2007	BILL	SPIRES, MATT & JOELLE	$359.16	$359.16
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-88.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-88.82	$88.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-88.82	$177.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-88.82	$266.46
07/19/2006	BILL	SPIRES, MATT & JOELLE	$355.28	$355.28
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-83.19	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-83.19	$83.19
10/10/2005	PAYMENT	JOELLE SPIRES CHECK NUM: 1491	$-83.19	$166.38
09/12/2005	PAYMENT	MATT SPIRES CHECK NUM: 1459	$-83.19	$249.57
07/21/2005	BILL	SPIRES, MATT & JOELLE	$332.76	$332.76
02/16/2005	PAYMENT	@	$-82.07	$0.00
12/15/2004	PAYMENT	@	$-82.07	$82.07
10/05/2004	PAYMENT	@	$-82.07	$164.14
07/27/2004	PAYMENT	@	$-82.09	$246.21
07/01/2004	BILL	OJEDA, TERRY @	$328.30	$328.30
02/04/2004	PAYMENT	@	$-80.61	$0.00
12/18/2003	PAYMENT	@	$-80.61	$80.61
09/22/2003	PAYMENT	@	$-80.61	$161.22
08/11/2003	PAYMENT	@	$-80.62	$241.83
07/01/2003	BILL	OJEDA, TERRY @	$322.45	$322.45