Tax Account 002-185-004

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Owners

ABRAM, BRIAN L ET AL
PO BOX 1045
CARLIN, NV 89822-1045

Account Summary

Account ID	002-185-004
Account Type	Real Estate
Location	262 S 6TH ST CARLIN CITY
Balance	$2,703.93
Currently Due	$2,493.67

Account ID

002-185-004

Account Type

Real Estate

Location

262 S 6TH ST
CARLIN CITY

Balance

$2,703.93

Currently Due

$2,493.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.84
Total	$851.73
Paid	$0.00
Balance	$851.73
Due	$2,493.67
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

$823.84

Total

$851.73

Paid

$0.00

Balance

$851.73

Due

$2,493.67

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	Past due	$193.06	$7.72	$193.06	$0.00	$2,052.98
2	10/07/2024	10/17/2024	Past due	$210.26	$20.17	$210.26	$0.00	$2,283.41
3	01/06/2025	01/16/2025	Due	$210.26	$0.00	$210.26	$0.00	$2,493.67
4	03/03/2025	03/13/2025	Due	$210.26	$0.00	$210.26	$0.00	$2,703.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$749.14	$119.37	$0.00	$899.71	$1,852.20
2022/2023 REAL ESTATE TAXES	$727.32	$134.27	$0.00	$952.49	$952.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$706.04	$0.00	$706.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$685.55	$0.00	$685.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$664.55	$0.00	$664.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$651.35	$0.00	$651.35	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$703.87	$0.00	$703.87	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$683.41	$23.91	$707.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$554.89	$0.00	$554.89	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$538.86	$0.00	$538.86	$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	.00	2.37	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
2022-2023	S44	Marys Creek Area Wtr	2.30	.00	2.30	2.30
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$12.30	$2,703.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.17	$2,691.63
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.30	$2,671.46
08/31/2024	INTEREST	INTEREST FOR 08/2024	$12.30	$2,659.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.29	$2,646.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$2,594.57
07/10/2024	BILL	ABRAM, BRIAN L ET AL	$771.55	$2,586.85
07/02/2024	INTEREST	INTEREST FOR 07/2024	$12.30	$1,815.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.24	$1,803.00
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.06	$1,796.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.06	$1,790.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,784.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$6.06	$1,777.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$6.06	$1,771.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.44	$1,765.52
02/29/2024	INTEREST	INTEREST FOR 02/2024	$6.06	$1,713.08
01/31/2024	INTEREST	INTEREST FOR 01/2024	$6.06	$1,707.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.71	$1,700.96
12/29/2023	INTEREST	INTEREST FOR 12/2023	$6.06	$1,667.25
11/30/2023	INTEREST	INTEREST FOR 11/2023	$6.06	$1,661.19
11/06/2023	INTEREST	INTEREST FOR 11/2023	$6.06	$1,655.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.73	$1,649.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$6.06	$1,630.34
09/06/2023	INTEREST	INTEREST FOR 09/2023	$6.06	$1,624.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.49	$1,618.22
08/01/2023	INTEREST	Monthly Interest	$6.06	$1,610.73
07/12/2023	BILL	ABRAM, BRIAN L ET AL	$749.14	$1,604.67
07/03/2023	INTEREST	Monthly Interest	$6.06	$855.53
06/01/2023	INTEREST	Monthly Interest	$6.06	$849.47
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$843.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$50.91	$836.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.73	$785.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.18	$752.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.27	$734.59
07/12/2022	BILL	ABRAM, BRIAN L ET AL	$727.32	$727.32
08/26/2021	PAYMENT	STARR, KIMBERLY & ABRAM, BRIAN CHECK NUM: 1504	$-706.04	$0.00
07/14/2021	BILL	ABRAM, BRIAN L ET AL	$706.04	$706.04
07/31/2020	PAYMENT	ABRAM, BRIAN & STARR, KIMBERLY CHECK NUM: 1472	$-685.55	$0.00
07/15/2020	BILL	ABRAM, BRIAN L ET AL	$685.55	$685.55
08/14/2019	PAYMENT	STARR, KIMBERLY & ABRAM, BRIAN CHECK NUM: 1447	$-664.55	$0.00
07/10/2019	BILL	ABRAM, BRIAN L ET AL	$664.55	$664.55
08/06/2018	PAYMENT	ABRAM, BRIAN L& KIMBERLY STARR CHECK NUM: 1402	$-651.35	$0.00
07/09/2018	BILL	ABRAM, BRIAN L ET AL	$651.35	$651.35
07/24/2017	PAYMENT	STARR, KIMBERLY & ABRAM, BRIAN CHECK NUM: 1341	$-703.87	$0.00
07/07/2017	BILL	ABRAM, BRIAN L ET AL	$703.87	$703.87
04/04/2017	PAYMENT	STARR, KIMBERLY & BRIAN ABRAM CHECK NUM: 1325	$-365.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.08	$365.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.83	$348.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.84	$341.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.89	$512.52
07/08/2016	BILL	ABRAM, BRIAN L ET AL	$683.41	$683.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.71	$138.71
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-138.71	$277.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-138.76	$416.13
07/08/2015	BILL	ABRAM, BRIAN L ET AL	$554.89	$554.89
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-134.71	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-134.71	$134.71
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-134.71	$269.42
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-134.73	$404.13
07/10/2014	BILL	ABRAM, BRIAN L ET AL	$538.86	$538.86
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-129.71	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-129.71	$129.71
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-129.71	$259.42
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-129.73	$389.13
07/16/2013	BILL	ABRAM, BRIAN L ET AL	$518.86	$518.86
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-125.93	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-125.93	$125.93
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-125.93	$251.86
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-125.96	$377.79
07/10/2012	BILL	ABRAM, BRIAN L ET AL	$503.75	$503.75
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-122.27	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-122.27	$122.27
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-122.27	$244.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-122.27	$366.81
07/14/2011	BILL	ABRAM, BRIAN L ET AL	$489.08	$489.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-109.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-109.57	$109.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-109.57	$219.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-109.58	$328.71
07/14/2010	BILL	ABRAM, BRIAN L ET AL	$438.29	$438.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-109.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-109.47	$109.47
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-109.47	$218.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-109.50	$328.41
07/21/2009	BILL	ABRAM, BRIAN L ET AL	$437.91	$437.91
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-106.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-106.28	$106.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-106.28	$212.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-106.31	$318.84
07/14/2008	BILL	ABRAM, BRIAN L ET AL	$425.15	$425.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-103.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-103.19	$103.19
10/01/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 21192	$-103.19	$206.38
08/08/2007	PAYMENT	INZER, LAVERN A & ELVA H CHECK NUM: 1528	$-103.20	$309.57
07/13/2007	BILL	INZER, LAVERN A & ELVA H	$412.77	$412.77
09/07/2006	PAYMENT	INZER, LAVERN A & ELVA H CHECK NUM: 1429	$-389.36	$0.00
07/19/2006	BILL	INZER, LAVERN A & ELVA H	$389.36	$389.36
08/15/2005	PAYMENT	INZER, LAVERN A & ELVA H CHECK NUM: 1311	$-364.57	$0.00
07/21/2005	BILL	INZER, LAVERN A & ELVA H	$364.57	$364.57
02/04/2005	PAYMENT	@	$-386.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$28.66	$386.97
07/01/2004	BILL	INZER, LAVERN A & ELVA @	$358.31	$358.31
07/01/2003	BILL	INZER, LAVERN A & ELVA @	$0.00	$0.00