Tax Account 002-165-005

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Owners

FINE, GARY SR
PO BOX 1833
CARLIN, NV 89822-1833

798590

Account Summary

Account ID	002-165-005
Account Type	Real Estate
Location	1101 HAMILTON ST CARLIN CITY
Balance	$1,264.55
Currently Due	$0.00

Account ID

002-165-005

Account Type

Real Estate

Location

1101 HAMILTON ST
CARLIN CITY

Balance

$1,264.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.95
Total	$1,665.95
Paid	$401.40
Balance	$1,264.55
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

$1,665.95

Total

$1,665.95

Paid

$401.40

Balance

$1,264.55

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	$401.40	$0.00	$401.40	$401.40	$0.00
2	10/07/2024	10/17/2024	Due	$421.51	$0.00	$421.51	$0.00	$421.51
3	01/06/2025	01/16/2025	Due	$421.51	$0.00	$421.51	$0.00	$843.02
4	03/03/2025	03/13/2025	Due	$421.53	$0.00	$421.53	$0.00	$1,264.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.86	$0.00	$1,485.86	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,375.91	$0.00	$1,375.91	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,347.09	$0.00	$1,347.09	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,383.11	$2.01	$1,385.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,366.29	$47.82	$1,414.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$507.96	$0.00	$507.96	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$493.14	$0.00	$493.14	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$478.82	$0.00	$478.82	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$436.27	$0.00	$436.27	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$447.49	$0.00	$447.49	$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	.60	1.77	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-401.40	$1,264.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.40	$1,665.95
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928665. REASON: AMENDMENT TO RE 2025	$401.40	$1,604.55
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-401.40	$1,203.15
07/10/2024	BILL	FINE, GARY SR	$1,604.55	$1,604.55
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-371.46	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-371.46	$371.46
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-371.46	$742.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-371.48	$1,114.38
07/12/2023	BILL	FINE, GARY SR	$1,485.86	$1,485.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-343.97	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-343.97	$343.97
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$343.97	$687.94
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-343.97	$343.97
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-343.97	$687.94
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-344.00	$1,031.91
07/12/2022	BILL	FINE, GARY SR	$1,375.91	$1,375.91
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-336.77	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36241	$-336.77	$336.77
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-336.77	$673.54
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-336.78	$1,010.31
07/14/2021	BILL	ZOMAR, GAYLE	$1,347.09	$1,347.09
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-346.28	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-346.28	$346.28
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-346.28	$692.56
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-346.28	$1,038.84
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.01	$1,385.12
07/15/2020	BILL	ZOMAR, GAYLE	$1,383.11	$1,383.11
05/01/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 19368	$-161.01	$0.00
05/01/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 19367	$-569.93	$161.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.16	$730.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$696.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.66	$696.78
08/29/2019	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6525	$-341.56	$683.12
07/31/2019	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6516	$-341.61	$1,024.68
07/10/2019	BILL	BROWN, LONNY C & BETH E	$1,366.29	$1,366.29
10/29/2018	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6437	$-126.98	$0.00
09/28/2018	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6431	$-126.98	$126.98
08/30/2018	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6416	$-126.98	$253.96
08/07/2018	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6404	$-127.02	$380.94
07/09/2018	BILL	BROWN, LONNY C & BETH E	$507.96	$507.96
01/25/2018	PAYMENT	ECT CASH	$-0.10	$0.00
11/29/2017	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6329	$-246.56	$0.10
08/03/2017	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6288	$-246.48	$246.66
07/07/2017	BILL	BROWN, LONNY C & BETH E	$493.14	$493.14
01/30/2017	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 4707	$-119.69	$0.00
11/28/2016	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6209	$-119.69	$119.69
10/05/2016	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6188	$-119.69	$239.38
08/03/2016	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6165	$-119.75	$359.07
07/08/2016	BILL	BROWN, LONNY C & BETH E	$478.82	$478.82
01/04/2016	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6096	$-109.06	$0.00
10/28/2015	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 4745	$-109.06	$109.06
10/01/2015	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6070	$-109.06	$218.12
07/30/2015	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 6050	$-109.09	$327.18
07/08/2015	BILL	BROWN, LONNY C & BETH E	$436.27	$436.27
01/29/2015	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 5989	$-111.87	$0.00
10/30/2014	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 5954	$-111.87	$111.87
09/29/2014	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 4683	$-111.87	$223.74
07/25/2014	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 4681	$-111.88	$335.61
07/10/2014	BILL	BROWN, LONNY C & BETH E	$447.49	$447.49
08/06/2013	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 5794	$-431.82	$0.00
07/16/2013	BILL	BROWN, LONNY C & BETH E	$431.82	$431.82
07/18/2012	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 5677	$-419.24	$0.00
07/10/2012	BILL	BROWN, LONNY C & BETH E	$419.24	$419.24
08/25/2011	PAYMENT	BROWN, LONNY C CHECK NUM: 5555	$-307.83	$0.00
08/10/2011	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 5551	$-102.63	$307.83
07/14/2011	BILL	BROWN, LONNY C	$410.46	$410.46
01/04/2011	PAYMENT	BROWN, LONNY C CHECK NUM: 5444	$-146.28	$0.00
10/06/2010	PAYMENT	BROWN, LONNY C CHECK NUM: 5400	$-292.56	$146.28
08/11/2010	PAYMENT	BROWN, LONNY C & BETH E CHECK NUM: 5371	$-146.31	$438.84
07/14/2010	BILL	BROWN, LONNY C	$585.15	$585.15
12/07/2009	PAYMENT	BROWN, LONNY C CHECK NUM: 5239	$-158.64	$0.00
12/07/2009	AMENDMENT	op to small to refund	$0.02	$158.64
11/02/2009	PAYMENT	BROWN, LONNY C CHECK NUM: 5225	$-158.66	$158.62
10/20/2009	PAYMENT	BROWN, LONNY & BETH CHECK NUM: 520	$-158.66	$317.28
10/20/2009	ADJUSTMENT	check wrong amount NUM: 5210	$158.64	$475.94
10/20/2009	VOID	BROWN, LONNY C CHECK NUM: 5210	$-158.64	$317.30
08/19/2009	PAYMENT	BROWN, LONNY C CHECK NUM: 5176	$-158.64	$475.94
07/21/2009	BILL	BROWN, LONNY C	$634.58	$634.58
12/31/2008	PAYMENT	BROWN, LONNY C CHECK NUM: 5050	$-170.05	$0.00
11/06/2008	PAYMENT	BROWN, LONNY C CHECK NUM: 5020	$-170.05	$170.05
09/09/2008	PAYMENT	BROWN, LONNY C CHECK NUM: 4990	$-170.05	$340.10
08/13/2008	PAYMENT	BROWN, LONNY C CHECK NUM: 4972	$-170.07	$510.15
07/14/2008	BILL	BROWN, LONNY C	$680.22	$680.22
03/05/2008	PAYMENT	BROWN, LONNY C CHECK NUM: 4886	$-174.91	$0.00
12/07/2007	PAYMENT	BROWN, LONNY C CHECK NUM: 4841	$-174.91	$174.91
09/07/2007	PAYMENT	BROWN, LONNY C CHECK NUM: 4791	$-174.91	$349.82
08/10/2007	PAYMENT	BROWN, LONNY C CHECK NUM: 4774	$-174.94	$524.73
07/13/2007	BILL	BROWN, LONNY C	$699.67	$699.67
01/18/2007	PAYMENT	BROWN, LONNY C CHECK NUM: 4637	$-180.94	$0.00
12/07/2006	PAYMENT	BROWN, LONNY C CHECK NUM: 4611	$-180.94	$180.94
09/18/2006	PAYMENT	BROWN, LONNY C CHECK NUM: 4567	$-180.94	$361.88
09/06/2006	PAYMENT	BROWN, LONNY C CHECK NUM: 4322	$-180.95	$542.82
07/19/2006	BILL	BROWN, LONNY C	$723.77	$723.77
02/06/2006	PAYMENT	BROWN, LONNY C CHECK NUM: 4446	$-183.89	$0.00
12/20/2005	PAYMENT	BROWN, LONNY C CHECK NUM: 4422	$-183.89	$183.89
09/26/2005	PAYMENT	BROWN, LONNY C CHECK NUM: 4237	$-183.89	$367.78
08/16/2005	PAYMENT	BROWN, LONNY C CHECK NUM: 4221	$-183.91	$551.67
07/21/2005	BILL	BROWN, LONNY C	$735.58	$735.58
07/14/2004	PAYMENT	@	$-767.87	$0.00
07/01/2004	BILL	BROWN, LONNY C @	$767.87	$767.87
08/11/2003	PAYMENT	@	$-771.16	$0.00
07/01/2003	BILL	BROWN, LONNY C @	$771.16	$771.16