Tax Account 002-162-009

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Owners

LESHER, TERRIN
PO BOX 396
CARLIN, NV 89822-0396

Account Summary

Account ID	002-162-009
Account Type	Real Estate
Location	1118 HAMILTON ST CARLIN CITY
Balance	$1,085.90
Currently Due	$0.00

Account ID

002-162-009

Account Type

Real Estate

Location

1118 HAMILTON ST
CARLIN CITY

Balance

$1,085.90

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,172.08
Total	$2,172.08
Paid	$1,086.18
Balance	$1,085.90
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	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,172.08

Total

$2,172.08

Paid

$1,086.18

Balance

$1,085.90

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

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$543.23	$0.00	$0.00	$543.23	$543.23	$0.00
2	10/06/2025	10/16/2025	Paid	$542.95	$0.00	$0.00	$542.95	$542.95	$0.00
3	01/05/2026	01/15/2026	Due	$542.95	$0.00	$0.00	$542.95	$0.00	$542.95
4	03/02/2026	03/12/2026	Due	$542.95	$0.00	$0.00	$542.95	$0.00	$1,085.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,053.11	$0.00	$0.00	$2,053.11	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,792.26	$0.00	$0.00	$1,792.26	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,740.07	$0.00	$0.00	$1,740.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,689.32	$0.00	$0.00	$1,689.32	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,737.00	$0.44	$0.00	$1,737.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,705.62	$0.00	$0.00	$1,705.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,665.29	$0.00	$0.00	$1,665.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,718.37	$0.00	$0.00	$1,718.37	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,592.04	$0.00	$0.00	$1,592.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,421.29	$0.00	$0.00	$1,421.29	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,453.81	$0.00	$0.00	$1,453.81	$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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-542.95	$1,085.90
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-543.23	$1,628.85
07/11/2025	BILL	LESHER, TERRIN	$2,172.08	$2,172.08
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-523.02	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.01	$523.02
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.01	$1,046.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.07	$1,569.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.67	$2,053.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935785. REASON: AMENDMENT TO RE 2025	$484.07	$1,935.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.07	$1,451.37
07/10/2024	BILL	LESHER, TERRIN	$1,935.44	$1,935.44
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-448.06	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-448.06	$448.06
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-448.06	$896.12
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-448.08	$1,344.18
07/12/2023	BILL	HOLMES, ERIC R ET AL	$1,792.26	$1,792.26
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-435.01	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-435.01	$435.01
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$435.01	$870.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-435.01	$435.01
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-435.01	$870.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-435.04	$1,305.03
07/12/2022	BILL	HOLMES, ERIC R ET AL	$1,740.07	$1,740.07
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-422.33	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-422.33	$422.33
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-422.33	$844.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-422.33	$1,266.99
07/14/2021	BILL	HOLMES, ERIC R ET AL	$1,689.32	$1,689.32
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-434.36	$0.00
12/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156634	$-434.36	$434.36
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-434.36	$868.72
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-434.36	$1,303.08
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.44	$1,737.44
07/15/2020	BILL	HOLMES, ERIC R ET AL	$1,737.00	$1,737.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.40	$426.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.40	$852.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-426.42	$1,279.20
07/10/2019	BILL	HOLMES, ERIC ET AL	$1,705.62	$1,705.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-416.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.32	$416.32
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-416.32	$832.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$1,248.96
07/09/2018	BILL	SHOEMAKER, DOUGLAS RICHARD ETA	$1,665.29	$1,665.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$429.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$859.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.60	$1,288.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.60	$1,718.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.60	$1,288.77
07/07/2017	BILL	SHOEMAKER, DOUGLAS RICHARD ETA	$1,718.37	$1,718.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.00	$398.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.00	$796.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.04	$1,194.00
07/08/2016	BILL	SHOEMAKER, DOUGLAS RICHARD ETA	$1,592.04	$1,592.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$355.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.31	$710.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.36	$1,065.93
07/08/2015	BILL	SHOEMAKER, DOUGLAS RICHARD ETA	$1,421.29	$1,421.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.45	$363.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.45	$726.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.46	$1,090.35
07/10/2014	BILL	SHOEMAKER, DOUGLAS RICHARD ETA	$1,453.81	$1,453.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.58	$0.00
11/13/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015042	$-733.32	$357.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.89	$1,090.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$1,073.01
08/19/2013	PAYMENT	HOWES DREW CHECK BANK: WF INTERNET NUM: 013081909014900	$-397.74	$1,073.00
08/01/2013	INTEREST	Monthly Interest	$0.26	$1,470.74
07/16/2013	BILL	STEPHENSON, HEATHER M ET AL	$1,430.32	$1,470.48
07/01/2013	INTEREST	Monthly Interest	$0.26	$40.16
06/03/2013	INTEREST	Monthly Interest	$0.26	$39.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$39.64
03/19/2013	PAYMENT	HOWES DREW CHECK BANK: WF INTERNET NUM: 013031909074208	$-355.12	$32.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.44	$387.76
02/04/2013	PAYMENT	HOWES DREW CHECK BANK: WF INTERNET NUM: 013020209018143	$-355.12	$369.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.20	$724.44
10/01/2012	PAYMENT	HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012100123026376	$-355.12	$710.24
08/28/2012	PAYMENT	HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012082823032478	$-355.12	$1,065.36
07/10/2012	BILL	STEPHENSON, HEATHER M ET AL	$1,420.48	$1,420.48
02/27/2012	PAYMENT	HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012022723010608	$-353.24	$0.00
01/24/2012	PAYMENT	HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012012423017808	$-339.67	$353.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.59	$692.91
11/15/2011	PAYMENT	HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 011111523019251	$-16.99	$679.32
10/17/2011	PAYMENT	HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 011101723008659	$-339.66	$696.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.98	$1,035.97
08/26/2011	PAYMENT	HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 011082623005872	$-339.66	$1,018.99
07/14/2011	BILL	STEPHENSON, HEATHER M ET AL	$1,358.65	$1,358.65
08/05/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120183	$-259.66	$0.00
07/14/2010	BILL	STEPHENSON, HEATHER M ET AL	$259.66	$259.66
03/30/2010	PAYMENT	STEWART TITLE CHECK NUM: 118129	$-69.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.66	$69.06
01/28/2010	PAYMENT	STEPHENSON, HEATHER CHECK NUM: 1015	$-69.06	$66.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.66	$135.46
10/20/2009	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 1139	$-66.40	$132.80
09/17/2009	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 1114	$-66.42	$199.20
07/21/2009	BILL	VAN LAAR, FRANK HENRY	$265.62	$265.62
03/09/2009	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 1029	$-65.13	$0.00
01/09/2009	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 0996	$-65.13	$65.13
10/09/2008	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 949	$-65.13	$130.26
09/04/2008	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 872	$-65.13	$195.39
07/14/2008	BILL	VAN LAAR, FRANK HENRY	$260.52	$260.52
03/04/2008	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 782	$-63.23	$0.00
01/08/2008	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 756	$-63.23	$63.23
10/03/2007	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 708	$-63.23	$126.46
09/04/2007	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 691	$-63.26	$189.69
07/13/2007	BILL	VAN LAAR, FRANK HENRY	$252.95	$252.95
03/08/2007	PAYMENT	VAN LAAR, FRANK HENRY CHECK	$-61.39	$0.00
01/03/2007	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 591	$-61.39	$61.39
10/03/2006	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 553	$-61.39	$122.78
09/11/2006	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 535	$-61.40	$184.17
07/19/2006	BILL	VAN LAAR, FRANK HENRY	$245.57	$245.57
03/14/2006	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 460	$-59.60	$0.00
01/05/2006	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 429	$-59.60	$59.60
10/06/2005	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 389	$-59.60	$119.20
09/02/2005	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 367	$-59.62	$178.80
07/21/2005	BILL	VAN LAAR, FRANK HENRY	$238.42	$238.42
03/09/2005	PAYMENT	@	$-59.56	$0.00
01/06/2005	PAYMENT	@	$-59.56	$59.56
10/06/2004	PAYMENT	@	$-59.56	$119.12
08/23/2004	PAYMENT	@	$-59.59	$178.68
07/01/2004	BILL	VAN LAAR, FRANK HENRY @	$238.27	$238.27
03/03/2004	PAYMENT	@	$-59.38	$0.00
01/08/2004	PAYMENT	@	$-59.38	$59.38
10/08/2003	PAYMENT	@	$-59.38	$118.76
08/27/2003	PAYMENT	@	$-59.39	$178.14
07/01/2003	BILL	VAN LAAR, FRANK HENRY @	$237.53	$237.53