Tax Account 002-163-002

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Owners

LOVERIDGE, ROBERT D & TINA M TR
PO BOX 564
CARLIN, NV 89822-0564

(LOVERIDGE TRUST 01262023)

815604

Account Summary

Account ID	002-163-002
Account Type	Real Estate
Location	1214 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-002

Account Type

Real Estate

Location

1214 HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.26
Total	$718.26
Paid	$718.26
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

$718.26

Total

$718.26

Paid

$718.26

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	$169.30	$0.00	$169.30	$169.30	$0.00
2	10/07/2024	10/17/2024	Paid	$182.98	$0.00	$182.98	$182.98	$0.00
3	01/06/2025	01/16/2025	Paid	$182.98	$0.00	$182.98	$182.98	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.90	$0.00	$656.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$637.78	$0.00	$637.78	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$649.41	$2.63	$652.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$658.59	$0.04	$658.63	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$670.25	$0.00	$670.25	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$654.99	$0.00	$654.99	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$635.89	$0.00	$635.89	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$617.38	$0.00	$617.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$511.13	$0.00	$511.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$528.59	$0.00	$528.59	$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 CARD	$-379.88	$0.00
08/30/2024	PAYMENT	LOVERIDGE, TINA SYS ORIG: CASH	$-169.08	$379.88
08/30/2024	PAYMENT	LOVERIDGE, ROBERT SYS ORIG: CASH	$-169.30	$548.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.72	$718.26
08/30/2024	ADJUSTMENT	LOVERIDGE, ROBERT CASH VOIDED PAYMENT: 923011. REASON: AMENDMENT TO RE 2025	$169.30	$676.54
08/30/2024	ADJUSTMENT	LOVERIDGE, TINA CASH VOIDED PAYMENT: 924110. REASON: AMENDMENT TO RE 2025	$169.08	$507.24
08/07/2024	PAYMENT	LOVERIDGE, TINA CASH	$-169.08	$338.16
08/06/2024	PAYMENT	LOVERIDGE, ROBERT CASH	$-169.30	$507.24
07/10/2024	BILL	LOVERIDGE, ROBERT D & TINA M TR	$676.54	$676.54
07/24/2023	PAYMENT	LOVERIDGE, T & R CHECK NUM: 458	$-656.90	$0.00
07/12/2023	BILL	LOVERIDGE, ROBERT D & TINA M T	$656.90	$656.90
09/26/2022	ADJUSTMENT	Conversion Adjustment	$6.84	$0.00
09/26/2022	PAYMENT	LOVERIDGE, TINA M CREDIT: D	$-318.88	$-6.84
08/17/2022	PAYMENT	LOVERIDGE, T & R CHECK NUM: 421	$-159.44	$312.04
07/28/2022	PAYMENT	LOVERIDGE, T & R CHECK NUM: 0416	$-159.46	$471.48
07/12/2022	BILL	LOVERIDGE, ROBERT D &TINA M	$637.78	$630.94
12/29/2021	PAYMENT	LOVERIDGE, T & R CHECK NUM: 384	$-162.35	$-6.84
12/29/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 370	$-164.98	$155.51
12/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 370	$164.98	$320.49
12/29/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.63	$155.51
12/23/2021	PAYMENT	LOVERIDGE, T & R CHECK NUM: 0271	$-160.57	$152.88
10/20/2021	VOID	LOVERIDGE, T & R CHECK NUM: 370	$-164.98	$313.45
09/22/2021	PAYMENT	LOVERIDGE, R & T CHECK NUM: 0359	$-162.35	$478.43
08/10/2021	PAYMENT	LOVERIDGE, T & R CHECK NUM: 339	$-162.36	$640.78
07/14/2021	BILL	LOVERIDGE, ROBERT D &TINA M	$649.41	$803.14
05/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 248	$-166.02	$153.73
05/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 253	$-166.02	$319.75
05/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 261	$-166.02	$485.77
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 248	$166.02	$651.79
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 253	$163.29	$485.77
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 261	$161.91	$322.48
12/29/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.04	$160.57
10/21/2020	VOID	LOVERIDGE T & R CHECK NUM: 261	$-166.02	$160.53
09/21/2020	VOID	LOVERIDGE, T & R CHECK NUM: 253	$-166.02	$326.55
08/20/2020	VOID	LOVERIDGE, T & R CHECK NUM: 248	$-166.02	$492.57
07/15/2020	BILL	LOVERIDGE, ROBERT D &TINA M	$658.59	$658.59
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-1.85	$0.00
11/06/2019	PAYMENT	LOVERIDGE, T M & R D CHECK NUM: 184	$-165.60	$1.85
09/25/2019	PAYMENT	LOVERIDGE, T M & R D CHECK NUM: 172	$-167.60	$167.45
08/29/2019	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 156	$-167.60	$335.05
08/28/2019	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 161	$-167.60	$502.65
07/10/2019	BILL	LOVERIDGE, ROBERT D &TINA M	$670.25	$670.25
01/11/2019	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 114	$-163.74	$0.00
11/05/2018	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 104	$-163.74	$163.74
09/07/2018	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6612	$-163.74	$327.48
08/16/2018	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6605	$-163.77	$491.22
07/09/2018	BILL	LOVERIDGE, ROBERT D &TINA M	$654.99	$654.99
01/25/2018	PAYMENT	ECT CASH	$-0.02	$0.00
01/02/2018	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6540	$-158.95	$0.02
11/15/2017	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6531	$-158.97	$158.97
09/25/2017	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6522	$-158.97	$317.94
08/01/2017	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6764	$-158.98	$476.91
07/07/2017	BILL	LOVERIDGE, ROBERT D &TINA M	$635.89	$635.89
01/27/2017	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6740	$-154.33	$0.00
10/24/2016	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6712	$-154.33	$154.33
09/26/2016	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6708	$-154.33	$308.66
08/12/2016	PAYMENT	LOVERIDGE, ROBERT D CREDIT: D	$-154.39	$462.99
07/08/2016	BILL	LOVERIDGE, ROBERT D &TINA M	$617.38	$617.38
12/04/2015	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6654	$-127.77	$0.00
10/26/2015	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6647	$-127.77	$127.77
10/08/2015	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6642	$-127.77	$255.54
08/20/2015	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6627	$-127.82	$383.31
07/08/2015	BILL	LOVERIDGE, ROBERT D &TINA M	$511.13	$511.13
01/02/2015	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6459	$-132.14	$0.00
09/26/2014	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6427	$-132.14	$132.14
08/06/2014	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6406	$-264.31	$264.28
07/10/2014	BILL	LOVERIDGE, ROBERT D &TINA M	$528.59	$528.59
10/28/2013	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6296	$-129.15	$0.00
10/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6265	$-129.17	$129.15
10/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6280	$-129.17	$258.32
10/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6265	$129.17	$387.49
10/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6280	$129.17	$258.32
10/28/2013	AMENDMENT	Adjusted to amount paid	$0.04	$129.15
09/12/2013	VOID	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6280	$-129.17	$129.11
09/04/2013	VOID	LOVERIDGE, R & T CHECK NUM: 6265	$-129.17	$258.28
08/28/2013	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6259	$-129.15	$387.45
07/16/2013	BILL	LOVERIDGE, ROBERT D &TINA M	$516.60	$516.60
10/29/2012	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6179	$-125.38	$0.00
10/15/2012	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6166	$-125.38	$125.38
09/20/2012	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6145	$-125.38	$250.76
08/16/2012	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6024	$-125.41	$376.14
07/10/2012	BILL	LOVERIDGE, ROBERT D &TINA M	$501.55	$501.55
02/14/2012	PAYMENT	LOVERIDGE, R & T CHECK NUM: 5974	$-126.14	$0.00
10/25/2011	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 5830	$-126.14	$126.14
08/31/2011	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 5873	$-126.14	$252.28
08/19/2011	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 5863	$-126.17	$378.42
07/14/2011	BILL	LOVERIDGE, ROBERT D &TINA M	$504.59	$504.59
02/10/2011	PAYMENT	ECT CASH	$-0.02	$0.00
12/29/2010	PAYMENT	LOVERIDGE, R & T CHECK NUM: 5464	$-164.29	$0.02
11/18/2010	PAYMENT	LOVERIDGE, R & T CHECK NUM: 5375	$-164.29	$164.31
09/23/2010	PAYMENT	LOVERIDGE, R & T CHECK NUM: 5246	$-164.29	$328.60
08/27/2010	PAYMENT	LOVERIDGE, R & T CHECK NUM: 5158	$-164.29	$492.89
07/14/2010	BILL	LOVERIDGE, ROBERT D &TINA M	$657.18	$657.18
11/19/2009	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 4698	$-159.93	$0.00
11/09/2009	PAYMENT	LOVERIDGE, TINA M CHECK NUM: 4678	$-159.93	$159.93
10/13/2009	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 4625	$-159.93	$319.86
08/11/2009	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 4513	$-159.95	$479.79
07/21/2009	BILL	LOVERIDGE, ROBERT D &TINA M	$639.74	$639.74
10/24/2008	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 3886	$-158.63	$0.00
10/14/2008	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 3798	$-158.63	$158.63
09/15/2008	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 3778	$-158.63	$317.26
08/12/2008	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 3725	$-158.63	$475.89
07/14/2008	BILL	LOVERIDGE, ROBERT D &TINA M	$634.52	$634.52
11/21/2007	AMENDMENT	amend to amount paid	$-0.30	$0.00
10/25/2007	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 3177	$-147.42	$0.30
10/25/2007	ADJUSTMENT	ENTERED WRONG AMT NUM: 3177	$147.72	$147.72
10/24/2007	VOID	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 3177	$-147.72	$0.00
09/25/2007	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 3129	$-295.44	$147.72
08/30/2007	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 3078	$-147.75	$443.16
07/13/2007	BILL	LOVERIDGE, ROBERT D &TINA M	$590.91	$590.91
12/27/2006	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 2617	$-143.42	$0.00
09/27/2006	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 2285	$-286.84	$143.42
08/04/2006	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 2485	$-143.44	$430.26
07/19/2006	BILL	LOVERIDGE, ROBERT D &TINA M	$573.70	$573.70
10/26/2005	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 1832	$-139.24	$0.00
09/29/2005	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 1779	$-139.24	$139.24
09/14/2005	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 1751	$-139.24	$278.48
08/17/2005	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 1715	$-139.27	$417.72
07/21/2005	BILL	LOVERIDGE, ROBERT D &TINA M	$556.99	$556.99
10/05/2004	PAYMENT	@	$-138.62	$0.00
09/17/2004	PAYMENT	@	$-138.62	$138.62
08/20/2004	PAYMENT	@	$-138.62	$277.24
08/06/2004	PAYMENT	@	$-138.63	$415.86
07/01/2004	BILL	LOVERIDGE, ROBERT D & @	$554.49	$554.49
11/12/2003	PAYMENT	@	$-134.41	$0.00
10/17/2003	PAYMENT	@	$-134.41	$134.41
09/19/2003	PAYMENT	@	$-134.41	$268.82
08/21/2003	PAYMENT	@	$-134.42	$403.23
07/01/2003	BILL	LOVERIDGE, ROBERT D & @	$537.65	$537.65