Tax Account 002-195-002

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Owners

BREEDEN, JENRY & AVANGELIA
PO BOX 1376
CARLIN, NV 89822-1376

823703

Account Summary

Account ID	002-195-002
Account Type	Real Estate
Location	809 CAMP ST CARLIN CITY
Balance	$271.46
Currently Due	$0.00

Account ID

002-195-002

Account Type

Real Estate

Location

809 CAMP ST
CARLIN CITY

Balance

$271.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.99
Total	$532.99
Paid	$261.53
Balance	$271.46
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

$532.99

Total

$532.99

Paid

$261.53

Balance

$271.46

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	$125.81	$0.00	$125.81	$125.81	$0.00
2	10/07/2024	10/17/2024	Paid	$135.72	$0.00	$135.72	$135.72	$0.00
3	01/06/2025	01/16/2025	Due	$135.72	$0.00	$135.72	$0.00	$135.72
4	03/03/2025	03/13/2025	Due	$135.74	$0.00	$135.74	$0.00	$271.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.38	$0.00	$465.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$431.02	$5.17	$436.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$400.78	$0.00	$400.78	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$389.18	$5.73	$394.91	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$376.82	$25.58	$402.40	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$365.94	$54.90	$420.84	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$355.27	$28.42	$383.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$344.92	$51.73	$396.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$336.63	$0.00	$336.63	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$326.95	$0.00	$326.95	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-135.72	$271.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-125.81	$407.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.56	$532.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937830. REASON: AMENDMENT TO RE 2025	$125.81	$502.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-125.81	$376.62
07/10/2024	BILL	BREEDEN, JENRY & AVANGELIA	$502.43	$502.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-116.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.34	$116.34
08/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50514	$-232.70	$232.68
08/14/2023	ADJUSTMENT	WON'T SCAN OVER DESKTOP NUM: 50517	$232.70	$465.38
08/14/2023	VOID	STEWART TITLE COMPANY CHECK NUM: 50517	$-232.70	$232.68
07/12/2023	BILL	EKLUND, EARL CHAD ET AL	$465.38	$465.38
12/09/2022	PAYMENT	EKLUND, CHAD CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-107.75	$0.00
12/09/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022091603121701	$-107.75	$107.75
12/09/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022101403138492	$-107.75	$215.50
12/09/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022111003125986	$-107.75	$323.25
12/09/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022091603121701	$107.75	$431.00
12/09/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022101403138492	$107.75	$323.25
12/09/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022111003125986	$107.75	$215.50
12/09/2022	AMENDMENT	Adjusted to amount paid	$1.07	$107.75
11/10/2022	VOID	CHAD EKLUND CHECK BANK: WF INTERNET NUM: 022111003125986	$-107.75	$106.68
10/14/2022	VOID	CHAD EKLUND CHECK BANK: WF INTERNET NUM: 022101403138492	$-107.75	$214.43
09/16/2022	VOID	CHAD EKLUND CHECK BANK: WF INTERNET NUM: 022091603121701	$-107.75	$322.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.10	$429.93
08/05/2022	PAYMENT	CHAD EKLUND CHECK NUM: 022080503130945	$-5.19	$425.83
07/12/2022	BILL	EKLUND, EARL CHAD ET AL	$431.02	$431.02
10/28/2021	PAYMENT	EKLUND, CHAD CHECK NUM: 999912	$-91.00	$0.00
10/01/2021	PAYMENT	CHAD EKLUND CHECK BANK: WF INTERNET NUM: 021100103181206	$-101.00	$91.00
08/25/2021	PAYMENT	EKLUND, CHAD CHECK NUM: 999798	$-107.78	$192.00
08/06/2021	PAYMENT	CHAD EKLUND CHECK BANK: WF INTERNET NUM: 021080603138986	$-101.00	$299.78
07/14/2021	BILL	EKLUND, EARL CHAD ET AL	$400.78	$400.78
05/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-97.31	$0.00
05/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 021010803160981	$-97.31	$97.31
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$97.31	$194.62
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021010803160981	$97.31	$97.31
05/26/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.69	$0.00
03/04/2021	PAYMENT	EKLUND, CHAD CHECK NUM: 021030803118726	$-102.98	$-1.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$101.29
01/08/2021	VOID	CHAD EKLUND CHECK NUM: 021010803160981	$-97.31	$101.14
10/21/2020	VOID	EKLUND, CHAD CHECK NUM: ACH	$-97.31	$198.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.89	$295.76
08/21/2020	PAYMENT	CHAD EKLUND CHECK NUM: 020082103126740	$-97.31	$291.87
07/15/2020	BILL	JONES, DELOS & DOROTHY E	$389.18	$389.18
04/03/2020	PAYMENT	CHAD EKLUND CHECK NUM: 2004030319	$-106.00	$0.00
04/03/2020	PAYMENT	CHAD EKLUND CHECK NUM: 2004030319	$-99.32	$106.00
04/03/2020	PAYMENT	CHAD EKLUND CHECK NUM: 2004030319	$-8.64	$205.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.80	$213.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$202.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.12	$202.16
12/13/2019	PAYMENT	CHAD EKLUND CHECK BANK: WF INTERNET NUM: 019121303175489	$-94.22	$197.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.89	$291.26
09/06/2019	PAYMENT	CHAD EKLUND CHECK BANK: WF INTERNET NUM: 019090603132714	$-94.22	$286.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.77	$380.59
07/10/2019	BILL	JONES, DELOS & DOROTHY E	$376.82	$376.82
03/18/2019	PAYMENT	EKLUND, EARL C CREDIT: D	$-420.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.62	$420.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.47	$395.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.15	$378.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$369.60
07/09/2018	BILL	JONES, DELOS & DOROTHY E	$365.94	$365.94
03/12/2018	PAYMENT	JONES, DOROTHY R CREDIT: D BANK: OP INTERNET NUM: 388525	$-383.69	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.99	$383.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.88	$367.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.55	$358.82
07/07/2017	BILL	JONES, DELOS & DOROTHY E	$355.27	$355.27
04/24/2017	PAYMENT	JONES, DELOS & DOROTHY E CHECK NUM: 272779	$-396.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.14	$396.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.52	$372.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.62	$356.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$348.37
07/08/2016	BILL	JONES, DELOS & DOROTHY E	$344.92	$344.92
08/18/2015	PAYMENT	JONES, DOROTHY CHECK BANK: OP INTERNET NUM: 115177887	$-336.63	$0.00
07/08/2015	BILL	JONES, DELOS & DOROTHY E	$336.63	$336.63
08/18/2014	PAYMENT	JONES, DOROTHY E CHECK NUM: 1010	$-326.95	$0.00
07/10/2014	BILL	JONES, DELOS & DOROTHY E	$326.95	$326.95
08/07/2013	PAYMENT	JONES, DELOS & DOROTHY E CHECK NUM: 2694	$-313.14	$0.00
07/16/2013	BILL	JONES, DELOS & DOROTHY E	$313.14	$313.14
02/12/2013	PAYMENT	JONES, DELOS & DOROTHY E CHECK NUM: 2724	$-328.35	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.68	$328.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.60	$314.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.04	$307.07
07/10/2012	BILL	JONES, DELOS & DOROTHY E	$304.03	$304.03
03/19/2012	PAYMENT	JONES, DELOS & DOROTHY E CHECK NUM: 2631	$-339.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.66	$339.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.28	$318.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.38	$305.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$298.12
07/14/2011	BILL	JONES, DELOS & DOROTHY E	$295.17	$295.17
03/30/2011	PAYMENT	JONES, DELOS & DOROTHY E CHECK NUM: 2301	$-238.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.54	$238.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.35	$224.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.19	$214.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$209.74
07/14/2010	BILL	JONES, DELOS & DOROTHY E	$207.66	$207.66
09/22/2009	PAYMENT	JONES, DELOS & DOROTHY E CHECK NUM: 2158	$-196.96	$0.00
07/21/2009	BILL	JONES, DELOS & DOROTHY E	$196.96	$196.96
02/11/2009	PAYMENT	JONES, DELOS & DOROTHY E CHECK NUM: 2105	$-208.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.69	$208.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.83	$199.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.93	$194.99
07/14/2008	BILL	JONES, DELOS & DOROTHY E	$193.06	$193.06
11/05/2007	PAYMENT	JONES, DELOS & DOROTHY E CHECK NUM: 2191	$-202.32	$0.00
11/05/2007	AMENDMENT	over to small to refund	$8.54	$202.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.68	$193.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$189.10
07/13/2007	BILL	JONES, DELOS & DOROTHY E	$187.23	$187.23
08/08/2006	PAYMENT	JONES, DELOS & DOROTHY E CHECK NUM: 2495	$-182.18	$0.00
07/19/2006	BILL	JONES, DELOS & DOROTHY E	$182.18	$182.18
08/02/2005	PAYMENT	JONES, DELOS & DOROTHY E CHECK NUM: 1659	$-176.87	$0.00
08/01/2005	ADJUSTMENT	ck#1659 in the amount $176.86 NUM: 1659	$176.87	$176.87
08/01/2005	VOID	JONES, DELOS & DOROTHY E CHECK NUM: 1659	$-176.87	$0.00
07/21/2005	BILL	JONES, DELOS & DOROTHY E	$176.87	$176.87
08/09/2004	PAYMENT	@	$-174.95	$0.00
07/01/2004	BILL	JONES, DELOS & DOROTHY @	$174.95	$174.95
10/06/2003	PAYMENT	@	$-180.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.79	$180.76
07/01/2003	BILL	JONES, DELOS & DOROTHY @	$178.97	$178.97