Tax Account 002-251-001

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Owners

JOHNNY-WHITEROCK, TALON ET AL
PO BOX 1799
CARLIN, NV 89822-1799

JOHNNY-WHITEROCK, LEE ANNA ETAL

795464

Account Summary

Account ID	002-251-001
Account Type	Real Estate
Location	123 CORTEZ CIR CARLIN CITY
Balance	$562.77
Currently Due	$0.00

Account ID

002-251-001

Account Type

Real Estate

Location

123 CORTEZ CIR
CARLIN CITY

Balance

$562.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.64
Total	$1,103.64
Paid	$540.87
Balance	$562.77
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

$1,103.64

Total

$1,103.64

Paid

$540.87

Balance

$562.77

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	$259.50	$0.00	$259.50	$259.50	$0.00
2	10/07/2024	10/17/2024	Paid	$281.37	$0.00	$281.37	$281.37	$0.00
3	01/06/2025	01/16/2025	Due	$281.37	$0.00	$281.37	$0.00	$281.37
4	03/03/2025	03/13/2025	Due	$281.40	$0.00	$281.40	$0.00	$562.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.02	$0.00	$1,007.02	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$977.70	$0.00	$977.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$956.57	$0.00	$956.57	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$930.18	$30.68	$960.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$902.05	$0.09	$902.14	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$893.23	$0.00	$893.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$906.23	$23.03	$929.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$937.09	$0.00	$937.09	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$944.98	$24.88	$969.86	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$955.18	$26.22	$981.40	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-281.37	$562.77
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-259.50	$844.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.48	$1,103.64
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928666. REASON: AMENDMENT TO RE 2025	$259.50	$1,037.16
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-259.50	$777.66
07/10/2024	BILL	JOHNNY-WHITEROCK, TALON ET AL	$1,037.16	$1,037.16
01/09/2024	PAYMENT	LERETA CHECK 733767	$-88.67	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-251.75	$88.67
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-251.75	$340.42
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-251.77	$592.17
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-163.08	$843.94
07/12/2023	BILL	JOHNNY-WHITEROCK, TALON ET AL	$1,007.02	$1,007.02
10/12/2022	PAYMENT	ANDREA CHRESTEN CHECK NUM: 022101218076631	$-285.09	$0.00
08/16/2022	PAYMENT	ANDREA CHRESTEN CHECK BANK: WF INTERNET NUM: 022081618063971	$-448.17	$285.09
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-244.44	$733.26
07/12/2022	BILL	JOHNNY-WHITEROCK, TALON ET AL	$977.70	$977.70
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-239.14	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-239.14	$239.14
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34491	$-239.14	$478.28
08/03/2021	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 021080303177760	$-239.15	$717.42
07/14/2021	BILL	CHRESTENSEN, CHRIS L & ANDREA	$956.57	$956.57
04/06/2021	PAYMENT	ANDREA H CHREST CHECK NUM: 021040603174607	$-9.30	$0.00
03/26/2021	PAYMENT	ANDREA J CHREST CHECK NUM: 021032603134333	$-232.54	$9.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.30	$241.84
01/08/2021	PAYMENT	ANDREA H CHREST CHECK NUM: 021010803160983	$-232.54	$232.54
11/10/2020	PAYMENT	ANDREA H CHREST CHECK NUM: 020111003184295	$-253.94	$465.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.08	$719.02
10/06/2020	PAYMENT	ANDREA H CHREST CHECK NUM: 020100603201379	$-232.54	$706.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.30	$939.48
07/15/2020	BILL	CHRESTENSEN, CHRIS L & ANDREA	$930.18	$930.18
03/03/2020	PAYMENT	ANDREA H CHREST CHECK NUM: ACH	$-225.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$225.50
01/10/2020	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 020011003153352	$-225.50	$225.50
11/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019110503222377	$-2.29	$451.00
11/05/2019	AMENDMENT	Removed pen, too small to bill	$-0.09	$453.29
11/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019110503222377	$2.29	$453.38
11/05/2019	VOID	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 019110503222377	$-2.29	$451.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.09	$453.38
10/03/2019	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 019100303125912	$-223.30	$453.29
09/04/2019	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 019090403195806	$-2.22	$676.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.09	$678.81
08/02/2019	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 019080203161176	$-223.33	$678.72
07/10/2019	BILL	CHRESTENSEN, CHRIS L & ANDREA	$902.05	$902.05
03/04/2019	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 019030403105283	$-223.30	$0.00
01/03/2019	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 019010303097950	$-223.30	$223.30
10/03/2018	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 018100303074136	$-223.30	$446.60
08/07/2018	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 018080703088606	$-223.33	$669.90
07/09/2018	BILL	CHRESTENSEN, CHRIS L & ANDREA	$893.23	$893.23
05/03/2018	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 018050303069257	$-246.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.70	$246.16
03/09/2018	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 018030903094261	$-230.00	$234.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.33	$464.46
10/05/2017	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 017100503066418	$-226.55	$453.13
08/03/2017	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 017080303070608	$-226.55	$679.68
07/07/2017	BILL	CHRESTENSEN, CHRIS L & ANDREA	$906.23	$906.23
03/03/2017	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 017030303116974	$-234.26	$0.00
01/09/2017	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 017010903055312	$-234.26	$234.26
10/06/2016	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 016100603053177	$-234.26	$468.52
08/09/2016	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 016080903073066	$-234.31	$702.78
07/08/2016	BILL	CHRESTENSEN, CHRIS L & ANDREA	$937.09	$937.09
04/05/2016	PAYMENT	CHRESTENSEN, ANDREA H CHECK NUM: 016040503111714	$-248.67	$0.00
04/05/2016	AMENDMENT	Too small to refund	$2.99	$248.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.45	$245.68
01/06/2016	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 016010603063680	$-236.23	$236.23
11/03/2015	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 015110303117663	$-12.44	$472.46
10/22/2015	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 015102203038760	$-236.23	$484.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.84	$721.13
09/09/2015	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 015090903090447	$-15.07	$709.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.60	$724.36
08/05/2015	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 015080503067733	$-236.23	$723.76
08/03/2015	INTEREST	Monthly Interest	$0.06	$959.99
07/08/2015	BILL	CHRESTENSEN, CHRIS L & ANDREA	$944.98	$959.93
07/01/2015	INTEREST	Monthly Interest	$0.06	$14.95
06/01/2015	INTEREST	Monthly Interest	$0.06	$14.89
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$14.83
03/30/2015	PAYMENT	ANDREA H CHREST CHECK BANK: WF INTERNET NUM: 015033003059531	$-238.79	$7.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.49	$246.62
01/14/2015	PAYMENT	CHRESTENSEN, ANDREA CHECK NUM: 2371735963	$-250.00	$237.13
11/10/2014	PAYMENT	CHRESTENSEN, ANDREA CHECK NUM: 2365679646	$-238.79	$487.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.55	$725.92
08/15/2014	PAYMENT	CHRESTENSEN, ANDREA CHECK NUM: 2356477299	$-238.81	$716.37
07/10/2014	BILL	CHRESTENSEN, CHRIS L & ANDREA	$955.18	$955.18
12/02/2013	PAYMENT	CHRESTENSEN, CHRIS L & ANDREA CHECK NUM: 1081	$-9.37	$0.00
09/10/2013	PAYMENT	CHRESTENSEN, ANDREA & C L CHECK NUM: 1040	$-937.40	$9.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.37	$946.77
07/16/2013	BILL	CHRESTENSEN, CHRIS L & ANDREA	$937.40	$937.40
03/12/2013	PAYMENT	CHRESTENSEN, CHRIS L & ANDREA CHECK NUM: 2301250622	$-232.42	$0.00
01/25/2013	PAYMENT	CHRESTENSEN, ANDREA CHECK NUM: 2295757521	$-241.72	$232.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.30	$474.14
10/02/2012	PAYMENT	CHRESTENSEN, ANDREA CHECK NUM: 2282395441	$-232.42	$464.84
08/22/2012	PAYMENT	CHRESTENSEN, ANDREA CHECK NUM: 2277980554	$-232.42	$697.26
07/10/2012	BILL	CHRESTENSEN, CHRIS L & ANDREA	$929.68	$929.68
04/11/2012	PAYMENT	CHRESTENSEN, ANDREA CHECK NUM: 012041103037698	$-4.00	$0.00
04/11/2012	AMENDMENT	Too small to refund	$0.02	$4.00
03/22/2012	PAYMENT	ANDREA J CHREST CHECK BANK: WF INTERNET NUM: 012032203033190	$-100.00	$3.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$103.98
03/15/2012	PAYMENT	CHRESTENSEN, ANDREA CHECK NUM: 1112	$-367.49	$99.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.17	$467.47
10/04/2011	PAYMENT	ANDREA J CHREST CHECK BANK: WF INTERNET NUM: 011100403090935	$-229.15	$458.30
09/06/2011	PAYMENT	CHRESTENSEN, CHRIS L & ANDREA CHECK NUM: 8386	$-238.34	$687.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.17	$925.79
07/14/2011	BILL	CHRESTENSEN, CHRIS L & ANDREA	$916.62	$916.62
06/16/2011	PAYMENT	CHRESTENSEN, ANDREA J CREDIT: D	$-284.05	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.17	$284.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$281.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.03	$274.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.28	$261.85
12/27/2010	PAYMENT	ANDREA J CHRESTENSEN CHECK NUM: 8361	$-685.71	$260.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.86	$946.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.14	$923.42
07/14/2010	BILL	CHRESTENSEN, CHRIS L & ANDREA	$914.28	$914.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.47	$253.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.47	$506.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.48	$760.41
07/21/2009	BILL	CHRESTENSEN, CHRIS L & ANDREA	$1,013.89	$1,013.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.03	$249.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.03	$249.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.03	$498.06
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105698	$-249.03	$747.09
07/14/2008	BILL	CHRESTENSEN, CHRIS L & ANDREA	$996.12	$996.12
03/05/2008	PAYMENT	ANDREA J CHRESTENSEN CHECK NUM: 8186	$-800.00	$0.00
03/05/2008	AMENDMENT	over to small to refund	$7.29	$800.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.72	$792.71
12/24/2007	PAYMENT	CHRESTENSEN, ANDREA CHECK NUM: 8160	$-250.00	$762.99
12/03/2007	INTEREST	Monthly Interest	$0.03	$1,012.99
11/01/2007	INTEREST	Monthly Interest	$0.03	$1,012.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.29	$1,012.93
10/01/2007	INTEREST	Monthly Interest	$0.03	$988.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.72	$988.61
09/04/2007	INTEREST	Monthly Interest	$0.03	$978.89
08/01/2007	INTEREST	Monthly Interest	$0.03	$978.86
07/13/2007	BILL	CHRESTENSEN, CHRIS L & ANDREA	$971.77	$978.83
07/02/2007	INTEREST	Monthly Interest	$0.03	$7.06
06/01/2007	INTEREST	Monthly Interest	$0.03	$7.03
05/08/2007	PAYMENT	ANDREA J CHRISTENSEN CHECK NUM: 8088	$-9.61	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$16.61
03/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 1175	$-240.30	$9.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.61	$249.91
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-240.30	$240.30
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-240.30	$480.60
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-240.30	$720.90
07/19/2006	BILL	CHRESTENSEN, CHRIS L & ANDREA	$961.20	$961.20
03/06/2006	PAYMENT	US MORTGAGE CHECK NUM: 749224	$-237.13	$0.00
01/13/2006	PAYMENT	C L CHRESTENSEN CHECK NUM: 745772	$-237.13	$237.13
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-237.13	$474.26
08/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 866299	$-237.16	$711.39
07/21/2005	BILL	CHRESTENSEN, CHRIS L & ANDREA	$948.55	$948.55
03/07/2005	PAYMENT	@	$-236.52	$0.00
12/29/2004	PAYMENT	@	$-236.52	$236.52
10/01/2004	PAYMENT	@	$-236.52	$473.04
08/18/2004	PAYMENT	@	$-236.55	$709.56
07/01/2004	BILL	CHRESTENSEN, CHRIS L & @	$946.11	$946.11
02/27/2004	PAYMENT	@	$-234.88	$0.00
01/05/2004	PAYMENT	@	$-234.88	$234.88
10/08/2003	PAYMENT	@	$-234.88	$469.76
08/18/2003	PAYMENT	@	$-234.88	$704.64
07/01/2003	BILL	CHRESTENSEN, CHRIS L & @	$939.52	$939.52