Tax Account 002-161-004

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Owners

LOVE RIDGE CEDAR STREET SERIES
PO BOX 564
CARLIN, NV 89822-0564

LLC

815606

Account Summary

Account ID	002-161-004
Account Type	Real Estate
Location	1023 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-004

Account Type

Real Estate

Location

1023 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.25
Total	$1,286.25
Paid	$1,286.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.25

Total

$1,286.25

Paid

$1,286.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.68	$0.00	$302.68	$302.68	$0.00
2	10/07/2024	10/17/2024	Paid	$327.85	$0.00	$327.85	$327.85	$0.00
3	01/06/2025	01/16/2025	Paid	$327.85	$0.00	$327.85	$327.85	$0.00
4	03/03/2025	03/13/2025	Paid	$327.87	$0.00	$327.87	$327.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.60	$0.00	$1,174.60	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,140.40	$0.00	$1,140.40	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,107.11	$0.00	$1,107.11	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,100.79	$1.53	$1,102.32	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,089.19	$0.00	$1,089.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,071.16	$0.00	$1,071.16	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,085.59	$0.00	$1,085.59	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,053.99	$0.00	$1,053.99	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$996.68	$0.00	$996.68	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,011.02	$0.00	$1,011.02	$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	$-681.20	$0.00
08/30/2024	PAYMENT	LOVERIDGE, TINA SYS ORIG: CASH	$-302.37	$681.20
08/30/2024	PAYMENT	LOVERIDGE, ROBERT SYS ORIG: CASH	$-302.68	$983.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.46	$1,286.25
08/30/2024	ADJUSTMENT	LOVERIDGE, ROBERT CASH VOIDED PAYMENT: 923013. REASON: AMENDMENT TO RE 2025	$302.68	$1,209.79
08/30/2024	ADJUSTMENT	LOVERIDGE, TINA CASH VOIDED PAYMENT: 924108. REASON: AMENDMENT TO RE 2025	$302.37	$907.11
08/07/2024	PAYMENT	LOVERIDGE, TINA CASH	$-302.37	$604.74
08/06/2024	PAYMENT	LOVERIDGE, ROBERT CASH	$-302.68	$907.11
07/10/2024	BILL	LOVE RIDGE CEDAR STREET SERIES	$1,209.79	$1,209.79
07/24/2023	PAYMENT	LOVERIDGE, T & R CHECK NUM: 460	$-1,174.60	$0.00
07/12/2023	BILL	LOVE RIDGE CEDAR STREET SERIES	$1,174.60	$1,174.60
09/26/2022	PAYMENT	LOVERIDGE, TINA M CREDIT: D	$-855.27	$0.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-285.13	$855.27
07/12/2022	BILL	LOVERIDGE, WESTLEY T	$1,140.40	$1,140.40
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-276.77	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-276.77	$276.77
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-276.77	$553.54
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-276.80	$830.31
07/14/2021	BILL	LOVERIDGE, WESTLEY T	$1,107.11	$1,107.11
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-275.58	$0.00
11/23/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 152217	$-275.58	$275.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.58	$551.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.58	$826.74
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.53	$1,102.32
07/15/2020	BILL	LOVERIDGE, WESTLEY T	$1,100.79	$1,100.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.29	$272.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.29	$544.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-272.32	$816.87
07/10/2019	BILL	LOVERIDGE, WESTLEY T	$1,089.19	$1,089.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.78	$267.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.78	$535.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-267.82	$803.34
07/09/2018	BILL	LOVERIDGE, WESTLEY T	$1,071.16	$1,071.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.39	$271.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.39	$542.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.42	$814.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.42	$1,085.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.42	$814.17
07/07/2017	BILL	LOVERIDGE, WESTLEY T	$1,085.59	$1,085.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.49	$263.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.49	$526.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.52	$790.47
07/08/2016	BILL	LOVERIDGE, WESTLEY T	$1,053.99	$1,053.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.16	$249.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.16	$498.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.20	$747.48
07/08/2015	BILL	LOVERIDGE, WESTLEY T	$996.68	$996.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.75	$252.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.75	$505.50
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-252.77	$758.25
07/10/2014	BILL	LOVERIDGE, WESTLEY T	$1,011.02	$1,011.02
11/18/2013	PAYMENT	LOVERIDGE, WESTLEY T CHECK NUM: MO	$-249.08	$0.00
10/17/2013	PAYMENT	LOVERIDGE, WESTLEY CHECK NUM: MO	$-249.08	$249.08
08/22/2013	PAYMENT	LOVERIDGE, TINA CASH	$-249.08	$498.16
08/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012953	$-249.10	$747.24
07/16/2013	BILL	HUDSON, DONALD W & KAREN J	$996.34	$996.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.16	$248.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.16	$496.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.17	$744.48
07/10/2012	BILL	HUDSON, DONALD W & KAREN J	$992.65	$992.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.30	$242.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.30	$484.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.31	$726.90
07/14/2011	BILL	HUDSON, DONALD W & KAREN J	$969.21	$969.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.66	$247.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.66	$495.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.69	$742.98
07/14/2010	BILL	HUDSON, DONALD W & KAREN J	$990.67	$990.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.13	$265.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.13	$530.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.13	$795.39
07/21/2009	BILL	HUDSON, DONALD W & KAREN J	$1,060.52	$1,060.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.81	$259.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.81	$519.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.84	$779.43
07/14/2008	BILL	HUDSON, DONALD W & KAREN J	$1,039.27	$1,039.27
02/28/2008	PAYMENT	WELLS FARGO CHECK NUM: 841605	$-252.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.54	$252.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.54	$505.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.54	$757.62
07/13/2007	BILL	HUDSON, DONALD W & KAREN J	$1,010.16	$1,010.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.37	$249.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.37	$498.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.40	$748.11
07/19/2006	BILL	HUDSON, DONALD W & KAREN J	$997.51	$997.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.93	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-248.93	$248.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.93	$497.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.93	$746.79
07/21/2005	BILL	HUDSON, DONALD W & KAREN J	$995.72	$995.72
03/03/2005	PAYMENT	@	$-248.14	$0.00
01/03/2005	PAYMENT	@	$-248.14	$248.14
10/01/2004	PAYMENT	@	$-248.14	$496.28
08/16/2004	PAYMENT	@	$-248.17	$744.42
07/01/2004	BILL	HUDSON, DONALD W & KAR @	$992.59	$992.59
02/26/2004	PAYMENT	@	$-269.28	$0.00
01/09/2004	PAYMENT	@	$-269.28	$269.28
09/23/2003	PAYMENT	@	$-269.28	$538.56
08/19/2003	PAYMENT	@	$-269.30	$807.84
07/01/2003	BILL	HUDSON, DONALD W & KAR @	$1,077.14	$1,077.14