Tax Account 002-251-012

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Owners

KLOTZSCHE, MICHAEL P ET AL
101 CORTEZ CIR
CARLIN, NV 89822-9923

KLOTZSCHE, KISHA MARIE ET AL

819154

Account Summary

Account ID	002-251-012
Account Type	Real Estate
Location	101 CORTEZ CIR CARLIN CITY
Balance	$1,117.68
Currently Due	$0.00

Account ID

002-251-012

Account Type

Real Estate

Location

101 CORTEZ CIR
CARLIN CITY

Balance

$1,117.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,230.96
Total	$2,230.96
Paid	$1,113.28
Balance	$1,117.68
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

$2,230.96

Total

$2,230.96

Paid

$1,113.28

Balance

$1,117.68

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	$554.54	$0.00	$554.54	$554.54	$0.00
2	10/07/2024	10/17/2024	Paid	$558.74	$0.00	$558.74	$558.74	$0.00
3	01/06/2025	01/16/2025	Due	$558.74	$0.00	$558.74	$0.00	$558.74
4	03/03/2025	03/13/2025	Due	$558.94	$0.00	$558.94	$0.00	$1,117.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,051.77	$0.00	$2,051.77	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,006.74	$0.00	$2,006.74	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,985.61	$0.00	$1,985.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,990.99	$0.00	$1,990.99	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,920.78	$0.00	$1,920.78	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,926.66	$0.00	$1,926.66	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,901.49	$0.00	$1,901.49	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,925.98	$0.00	$1,925.98	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,798.10	$0.00	$1,798.10	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,745.87	$0.00	$1,745.87	$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 -	$-558.74	$1,117.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-554.54	$1,676.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.00	$2,230.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932320. REASON: AMENDMENT TO RE 2025	$554.54	$2,216.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.54	$1,662.42
07/10/2024	BILL	KLOTZSCHE, MICHAEL P ET AL	$2,216.96	$2,216.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.94	$512.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.94	$1,025.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.95	$1,538.82
07/12/2023	BILL	KLOTZSCHE, MICHAEL P ET AL	$2,051.77	$2,051.77
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-501.68	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-501.68	$501.68
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$501.68	$1,003.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-501.68	$501.68
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-501.68	$1,003.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-501.70	$1,505.04
07/12/2022	BILL	OBERG, AUSTIN & TIFFANI	$2,006.74	$2,006.74
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-496.40	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-496.40	$496.40
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-496.40	$992.80
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-496.41	$1,489.20
07/14/2021	BILL	OBERG, AUSTIN & TIFFANI	$1,985.61	$1,985.61
02/09/2021	PAYMENT	BANK OF ENGLAND MORTGAGE CHECK NUM: 43121	$-497.74	$0.00
12/14/2020	PAYMENT	BANK OF ENGLAND MORTGAGE CHECK NUM: 38592	$-497.74	$497.74
10/13/2020	PAYMENT	BANK OF ENGLAND MORTGAGE CHECK NUM: 034183	$-497.74	$995.48
08/04/2020	PAYMENT	BANK OF ENGLAND MORTGAGE CHECK NUM: 32197	$-497.77	$1,493.22
07/15/2020	BILL	BESTUL, ALLIC	$1,990.99	$1,990.99
02/14/2020	PAYMENT	BANK OF ENGLAND MORTGAGE CHECK NUM: 26194	$-480.19	$0.00
12/18/2019	PAYMENT	BANK OF ENGLAND MORTGAGE CHECK NUM: 24257	$-480.19	$480.19
09/17/2019	PAYMENT	BANK OF ENGLAND MORTGAGE CHECK NUM: 21622	$-480.19	$960.38
07/22/2019	PAYMENT	BANK OF ENGLAND CHECK NUM: 20289	$-480.21	$1,440.57
07/10/2019	BILL	BESTUL, ALLIC	$1,920.78	$1,920.78
02/19/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184235613	$-481.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.66	$481.66
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-481.66	$963.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.68	$1,444.98
07/09/2018	BILL	BESTUL, PAULA	$1,926.66	$1,926.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.37	$475.37
08/29/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042356	$-950.75	$950.74
07/07/2017	BILL	FORD, ERIC TR	$1,901.49	$1,901.49
02/16/2017	PAYMENT	CITIMORTGAGE CHECK NUM: 132590703	$-481.48	$0.00
12/22/2016	PAYMENT	CITIMORTGAGE CHECK NUM: 132582890	$-481.48	$481.48
09/22/2016	PAYMENT	CITIMORTGAGE CHECK NUM: 132570699	$-481.48	$962.96
08/02/2016	PAYMENT	CITIMORTGAGE CHECK NUM: 132562737	$-481.54	$1,444.44
07/08/2016	BILL	MIDFIRST BANK	$1,925.98	$1,925.98
07/13/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06493622	$-1,798.10	$0.00
07/08/2015	BILL	MIDFIRST BANK	$1,798.10	$1,798.10
08/08/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06462937	$-0.41	$0.00
07/21/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06461082	$-1,745.46	$0.41
07/10/2014	BILL	MIDFIRST BANK	$1,745.87	$1,745.87
12/17/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06438767	$-422.67	$0.00
12/17/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06438766	$-422.67	$422.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.67	$845.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.69	$1,268.01
07/16/2013	BILL	MIDFIRST BANK	$1,690.70	$1,690.70
01/14/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6391760	$-410.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.36	$410.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.36	$820.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.36	$1,231.08
07/10/2012	BILL	CASTOR, RUSSELL	$1,641.44	$1,641.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$398.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$796.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.43	$1,195.20
07/14/2011	BILL	CASTOR, RUSSELL	$1,593.63	$1,593.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.45	$410.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.45	$820.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.47	$1,231.35
07/14/2010	BILL	CASTOR, RUSSELL	$1,641.82	$1,641.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.50	$431.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.50	$863.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.50	$1,294.50
07/21/2009	BILL	CASTOR, RUSSELL	$1,726.00	$1,726.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$419.70	$419.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.70	$419.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.70	$839.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.70	$1,259.10
07/14/2008	BILL	CASTOR, RUSSELL	$1,678.80	$1,678.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.44	$407.47
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.50	$814.91
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351505	$-407.50	$1,222.41
07/13/2007	BILL	CASTOR, RUSSELL	$1,629.91	$1,629.91
05/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350625	$-1,819.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$110.77	$1,819.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.21	$1,709.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.56	$1,637.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.82	$1,598.26
07/19/2006	BILL	BATE, MICHAEL O	$1,582.44	$1,582.44
06/22/2006	PAYMENT	BATE, MICHAEL O CHECK NUM: MO'S	$-1,710.95	$0.00
06/22/2006	AMENDMENT	w/o monthly interest	$-12.35	$1,710.95
06/01/2006	INTEREST	Monthly Interest	$12.35	$1,723.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,710.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$103.72	$1,703.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.68	$1,600.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.04	$1,533.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.82	$1,496.51
07/21/2005	BILL	BATE, MICHAEL O	$1,481.69	$1,481.69
08/05/2004	PAYMENT	@	$-2,589.41	$0.00
08/05/2004	PAYMENT	BATE, MICHAEL O @	$-4,303.20	$2,589.41
07/01/2004	PENALTY	Penalty 04-05	$1,112.60	$6,892.61
07/01/2004	BILL	BATE, MICHAEL O @	$1,476.81	$5,780.01
07/01/2003	BILL	BATE, MICHAEL O @	$1,464.37	$4,303.20
06/30/2003	BILL	Balance Forward @	$2,838.83	$2,838.83