Tax Account 002-186-007

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Owners

SUPP, VICTORIA
PO BOX 1975
CARLIN, NV 89822-1975

Account Summary

Account ID	002-186-007
Account Type	Real Estate
Location	202 S 7TH ST CARLIN CITY
Balance	$856.35
Currently Due	$433.30

Account ID

002-186-007

Account Type

Real Estate

Location

202 S 7TH ST
CARLIN CITY

Balance

$856.35

Currently Due

$433.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.34
Total	$856.35
Paid	$0.00
Balance	$856.35
Due	$433.30
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

$828.34

Total

$856.35

Paid

$0.00

Balance

$856.35

Due

$433.30

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	$193.77	$7.75	$193.77	$0.00	$201.52
2	10/07/2024	10/17/2024	Past due	$211.52	$20.26	$211.52	$0.00	$433.30
3	01/06/2025	01/16/2025	Due	$211.52	$0.00	$211.52	$0.00	$644.82
4	03/03/2025	03/13/2025	Due	$211.53	$0.00	$211.53	$0.00	$856.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.82	$0.00	$751.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$611.80	$6.12	$617.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$593.92	$0.00	$593.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$576.70	$0.00	$576.70	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$558.89	$0.00	$558.89	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$542.72	$0.00	$542.72	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$526.90	$0.00	$526.90	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$511.59	$40.93	$552.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$499.83	$17.50	$517.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$485.41	$100.06	$585.47	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$466.96	$128.27	$595.23	$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	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.26	$856.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.04	$836.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.75	$782.05
07/10/2024	BILL	SUPP, VICTORIA	$774.30	$774.30
07/28/2023	PAYMENT	SUPP, VICTORIA ELIZABETH CHECK NUM: 306421	$-751.82	$0.00
07/12/2023	BILL	SUPP, VICTORIA	$751.82	$751.82
04/06/2023	PAYMENT	SUPP, VICTORIA CHECK NUM: 1579	$-159.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.12	$159.06
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-152.94	$152.94
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$152.94	$305.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-152.94	$152.94
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-152.94	$305.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-152.98	$458.82
07/12/2022	BILL	SUPP, VICTORIA	$611.80	$611.80
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-148.48	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-148.48	$148.48
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-148.48	$296.96
08/10/2021	PAYMENT	LERETA CHECK BANK: OP INTERNET NUM: VARIOUS CHECKS	$-148.48	$445.44
08/10/2021	ADJUSTMENT	Paid in error BANK: OP INTERNET NUM: 696368	$593.92	$593.92
08/10/2021	VOID	SUPP, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 696368	$-593.92	$0.00
07/14/2021	BILL	SUPP, VICTORIA	$593.92	$593.92
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-144.17	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-144.17	$144.17
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-144.17	$288.34
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-144.19	$432.51
07/15/2020	BILL	SUPP, VICTORIA	$576.70	$576.70
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-139.71	$0.00
12/02/2019	PAYMENT	NATIONSTAR DBA MR COOPER CHECK NUM: 381224	$-139.71	$139.71
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-139.71	$279.42
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-139.76	$419.13
07/10/2019	BILL	SUPP, VICTORIA	$558.89	$558.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-135.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.67	$135.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.67	$271.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.71	$407.01
07/09/2018	BILL	SUPP, VICTORIA	$542.72	$542.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.72	$131.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.72	$263.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.74	$395.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$131.74	$526.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-131.74	$395.16
07/07/2017	BILL	SUPP, VICTORIA	$526.90	$526.90
03/15/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 235457	$-552.52	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.02	$552.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.79	$529.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.12	$516.71
07/08/2016	BILL	SUPP, VICTORIA	$511.59	$511.59
10/29/2015	PAYMENT	SUPP, VICTORIA CASH	$-1,298.03	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.50	$1,298.03
10/02/2015	INTEREST	Monthly Interest	$4.96	$1,285.53
09/01/2015	INTEREST	Monthly Interest	$4.96	$1,280.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.00	$1,275.61
08/03/2015	INTEREST	Monthly Interest	$4.96	$1,270.61
07/08/2015	BILL	SUPP, VICTORIA	$499.83	$1,265.65
07/01/2015	INTEREST	Monthly Interest	$4.96	$765.82
06/01/2015	INTEREST	Monthly Interest	$4.96	$760.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$755.90
05/04/2015	PAYMENT	SUPP, VICTORIA E CHECK NUM: 01040	$-400.00	$748.90
05/01/2015	INTEREST	Monthly Interest	$3.89	$1,148.90
04/01/2015	INTEREST	Monthly Interest	$3.89	$1,145.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.98	$1,141.12
03/02/2015	INTEREST	Monthly Interest	$3.89	$1,107.14
02/02/2015	INTEREST	Monthly Interest	$3.89	$1,103.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.84	$1,099.36
01/02/2015	INTEREST	Monthly Interest	$3.89	$1,077.52
12/01/2014	INTEREST	Monthly Interest	$3.89	$1,073.63
11/03/2014	INTEREST	Monthly Interest	$3.89	$1,069.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.14	$1,065.85
10/01/2014	INTEREST	Monthly Interest	$3.89	$1,053.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.85	$1,049.82
09/02/2014	INTEREST	Monthly Interest	$3.89	$1,044.97
08/01/2014	INTEREST	Monthly Interest	$3.89	$1,041.08
07/10/2014	BILL	SUPP, VICTORIA	$485.41	$1,037.19
07/01/2014	INTEREST	Monthly Interest	$3.89	$551.78
06/02/2014	INTEREST	Monthly Interest	$3.89	$547.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$544.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.69	$537.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.01	$504.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.67	$483.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.67	$471.63
07/16/2013	BILL	SUPP, VICTORIA	$466.96	$466.96
04/29/2013	PAYMENT	S, VICTORIA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 387793	$-100.00	$0.00
03/27/2013	PAYMENT	SUPP, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 005456	$-149.34	$100.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.33	$249.34
01/30/2013	PAYMENT	SUPP, VICTORIA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 020129	$-117.87	$238.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.33	$355.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.53	$344.55
08/29/2012	PAYMENT	SUPP, VICTORIA E CREDIT: D BANK: OP INTERNET NUM: 292162	$-113.34	$340.02
07/10/2012	BILL	SUPP, VICTORIA	$453.36	$453.36
03/01/2012	PAYMENT	SUPP, VICTORIA CREDIT: D	$-475.35	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.81	$475.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.00	$455.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.40	$444.54
07/14/2011	BILL	SUPP, VICTORIA	$440.14	$440.14
03/15/2011	PAYMENT	SUPP, VICTORIA CREDIT: D	$-461.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.23	$461.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.68	$442.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.27	$431.61
07/14/2010	BILL	SUPP, VICTORIA	$427.34	$427.34
03/19/2010	PAYMENT	SUPP, VICTORIA CREDIT: D	$-221.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.37	$221.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.15	$211.59
10/14/2009	PAYMENT	SUPP, VICTORIA CHECK NUM: 2864	$-103.72	$207.44
08/13/2009	PAYMENT	SUPP, VICTORIA CHECK NUM: 2816	$-103.74	$311.16
07/21/2009	BILL	SUPP, VICTORIA	$414.90	$414.90
01/06/2009	PAYMENT	WELLS FARGO BANK CHECK NUM: 3869055	$-4.03	$0.00
01/02/2009	PAYMENT	SUPP, VICTORIA CHECK NUM: 2620	$-201.40	$4.03
10/28/2008	PAYMENT	SUPP, VICTORIA CHECK NUM: 2548	$-100.70	$205.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.03	$306.13
09/08/2008	PAYMENT	SUPP, VICTORIA CHECK NUM: 2502	$-100.71	$302.10
07/14/2008	BILL	SUPP, VICTORIA	$402.81	$402.81
03/05/2008	PAYMENT	SUPP, VICTORIA CHECK NUM: 2324	$-97.76	$0.00
03/05/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.11	$97.76
01/03/2008	PAYMENT	SUPP, VICTORIA CHECK NUM: 2261	$-97.76	$97.65
10/03/2007	PAYMENT	SUPP, VICTORIA CHECK NUM: 2162	$-99.76	$195.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$295.17
09/06/2007	PAYMENT	SUPP, VICTORIA CHECK NUM: 2122	$-95.97	$295.10
07/13/2007	BILL	SUPP, VICTORIA	$391.07	$391.07
02/27/2007	PAYMENT	SUPP, VICTORIA CHECK NUM: 1936	$-94.91	$0.00
02/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1878	$-94.91	$94.91
02/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1878	$94.91	$189.82
02/27/2007	AMENDMENT	Penalty	$1.28	$94.91
12/27/2006	VOID	SUPP, VICTORIA CHECK NUM: 1878	$-94.91	$93.63
11/27/2006	PAYMENT	SUPP, VICTORIA CHECK NUM: 1846	$-99.91	$188.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.79	$288.45
09/14/2006	PAYMENT	SUPP, VICTORIA CHECK NUM: 1769	$-95.00	$284.66
07/19/2006	BILL	SUPP, VICTORIA	$379.66	$379.66
03/01/2006	PAYMENT	SUPP, VICTORIA CHECK NUM: 1615	$-90.91	$0.00
12/28/2005	PAYMENT	SUPP, VICTORIA CHECK NUM: 1567	$-92.15	$90.91
10/06/2005	PAYMENT	SUPP, VICTORIA CHECK NUM: 1510	$-95.00	$183.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.06	$278.06
07/27/2005	PAYMENT	SUPP, VICTORIA CHECK NUM: 1500	$-90.60	$278.00
07/21/2005	BILL	SUPP, VICTORIA	$368.60	$368.60
02/28/2005	PAYMENT	@	$-90.58	$0.00
01/04/2005	PAYMENT	@	$-90.58	$90.58
10/13/2004	PAYMENT	@	$-184.80	$181.16
07/01/2004	PENALTY	Penalty 04-05	$3.62	$365.96
07/01/2004	BILL	PRIVITT, PETER M @	$362.34	$362.34
08/08/2003	PAYMENT	@	$-354.29	$0.00
07/01/2003	BILL	PRIVITT, PETER M @	$354.29	$354.29