Tax Account 002-010-006

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Owners

BRANNING, MYRON D & JOLYNN
PO BOX 1830
CARLIN, NV 89822-1830

Account Summary

Account ID	002-010-006
Account Type	Real Estate
Location	625 FIR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-010-006

Account Type

Real Estate

Location

625 FIR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.76
Total	$1,989.76
Paid	$1,989.76
Balance	$0.00
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

$1,989.76

Total

$1,989.76

Paid

$1,989.76

Balance

$0.00

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	$468.15	$0.00	$468.15	$468.15	$0.00
2	10/07/2024	10/17/2024	Paid	$507.20	$0.00	$507.20	$507.20	$0.00
3	01/06/2025	01/16/2025	Paid	$507.20	$0.00	$507.20	$507.20	$0.00
4	03/03/2025	03/13/2025	Paid	$507.21	$0.00	$507.21	$507.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.26	$0.00	$1,817.26	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,764.34	$0.00	$1,764.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,717.25	$0.00	$1,717.25	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,738.57	$0.00	$1,738.57	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,719.22	$0.00	$1,719.22	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,685.69	$0.00	$1,685.69	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,734.67	$0.00	$1,734.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,699.89	$0.00	$1,699.89	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,601.93	$0.00	$1,601.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,629.44	$0.00	$1,629.44	$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	2.37	.00	.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
09/16/2024	PAYMENT	JOLYNN BRANNING EBOX WF - 024091603074704	$-118.03	$0.00
08/30/2024	PAYMENT	JOLYNN BRANNING SYS WF - 024080103093765 ORIG: EBOX	$-1,871.73	$118.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.03	$1,989.76
08/30/2024	ADJUSTMENT	JOLYNN BRANNING EBOX WF - 024080103093765 VOIDED PAYMENT: 919833. REASON: AMENDMENT TO RE 2025	$1,871.73	$1,871.73
08/01/2024	PAYMENT	JOLYNN BRANNING EBOX WF - 024080103093765	$-1,871.73	$0.00
07/10/2024	BILL	BRANNING, MYRON D & JOLYNN	$1,871.73	$1,871.73
07/26/2023	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 023072603063914	$-1,817.26	$0.00
07/12/2023	BILL	BRANNING, MYRON D & JOLYNN	$1,817.26	$1,817.26
07/29/2022	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 022072903111692	$-1,764.34	$0.00
07/12/2022	BILL	BRANNING, MYRON D & JOLYNN	$1,764.34	$1,764.34
08/05/2021	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 021080503099001	$-1,717.25	$0.00
07/14/2021	BILL	BRANNING, MYRON D & JOLYNN	$1,717.25	$1,717.25
07/24/2020	PAYMENT	BRANNING, JOLYNN CHECK NUM: 020072703093162	$-1,738.57	$0.00
07/15/2020	BILL	BRANNING, MYRON D & JOLYNN	$1,738.57	$1,738.57
08/01/2019	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 019080103173596	$-1,719.22	$0.00
07/10/2019	BILL	BRANNING, MYRON D & JOLYNN	$1,719.22	$1,719.22
08/06/2018	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 018080603072803	$-1,685.69	$0.00
07/09/2018	BILL	BRANNING, MYRON D & JOLYNN	$1,685.69	$1,685.69
07/26/2017	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 017072603046480	$-1,734.67	$0.00
07/07/2017	BILL	BRANNING, MYRON D & JOLYNN	$1,734.67	$1,734.67
07/26/2016	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 016072603065646	$-1,699.89	$0.00
07/08/2016	BILL	BRANNING, MYRON D & JOLYNN	$1,699.89	$1,699.89
02/26/2016	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 016022603079301	$-400.47	$0.00
10/26/2015	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 015102603046988	$-400.47	$400.47
09/28/2015	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 015092803051035	$-400.47	$800.94
08/04/2015	PAYMENT	JOLYNN BRANNING CHECK BANK: WF INTERNET NUM: 015080403114325	$-400.52	$1,201.41
07/08/2015	BILL	BRANNING, MYRON D & JOLYNN	$1,601.93	$1,601.93
08/11/2014	PAYMENT	BRANNING, M & J CHECK NUM: 3392	$-1,629.44	$0.00
07/10/2014	BILL	BRANNING, MYRON D & JOLYNN	$1,629.44	$1,629.44
01/22/2014	PAYMENT	ECT CASH	$-0.01	$0.00
01/03/2014	PAYMENT	BRANNING, MYRON & JOLYNN CHECK NUM: 3498	$-793.94	$0.01
08/09/2013	PAYMENT	BRANNING, MYRON & JOLYNN CHECK NUM: 3497	$-793.94	$793.95
07/16/2013	BILL	BRANNING, MYRON D & JOLYNN	$1,587.89	$1,587.89
02/22/2013	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3496	$-389.35	$0.00
01/02/2013	PAYMENT	BRANNING, MYRON & JOLYNN CHECK NUM: 3495	$-389.35	$389.35
08/01/2012	PAYMENT	BRANNING, MYRON & JOLYNN CHECK NUM: 3494	$-778.73	$778.70
07/10/2012	BILL	BRANNING, MYRON D & JOLYNN	$1,557.43	$1,557.43
03/01/2012	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3493	$-379.62	$0.00
01/05/2012	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3492	$-379.62	$379.62
10/03/2011	PAYMENT	BRANNING, MYRON & JOLYNN CHECK NUM: 3491	$-379.62	$759.24
08/11/2011	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3490	$-379.62	$1,138.86
07/14/2011	BILL	BRANNING, MYRON D & JOLYNN	$1,518.48	$1,518.48
03/01/2011	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3489	$-292.34	$0.00
11/02/2010	PAYMENT	BRANNING MYRON CHECK BANK: WF INTERNET NUM: 209009935	$-292.34	$292.34
08/11/2010	PAYMENT	BRANNING MYRON CHECK BANK: WF INTERNET NUM: 109019629	$-292.34	$584.68
08/10/2010	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 4918	$-292.36	$877.02
07/14/2010	BILL	BRANNING, MYRON D & JOLYNN	$1,169.38	$1,169.38
03/04/2010	PAYMENT	BRANNING, MYRON CHECK NUM: 217502848	$-312.08	$0.00
12/24/2009	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 23865	$-312.08	$312.08
08/21/2009	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 215253114	$-624.16	$624.16
07/21/2009	BILL	BRANNING, MYRON D & JOLYNN	$1,248.32	$1,248.32
03/05/2009	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 132521935	$-306.41	$0.00
12/31/2008	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 50155	$-306.41	$306.41
10/07/2008	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 59043	$-306.41	$612.82
08/14/2008	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 9370	$-306.42	$919.23
07/14/2008	BILL	BRANNING, MYRON D & JOLYNN	$1,225.65	$1,225.65
12/28/2007	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3487	$-597.30	$0.00
12/28/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$597.30
08/14/2007	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3486	$-597.32	$597.29
07/13/2007	BILL	BRANNING, MYRON D & JOLYNN	$1,194.61	$1,194.61
03/05/2007	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3485	$-295.27	$0.00
12/27/2006	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3484	$-295.27	$295.27
09/28/2006	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3483	$-295.27	$590.54
08/16/2006	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3482	$-295.30	$885.81
07/19/2006	BILL	BRANNING, MYRON D & JOLYNN	$1,181.11	$1,181.11
02/28/2006	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3480	$-275.91	$0.00
12/08/2005	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3479	$-287.41	$275.91
09/23/2005	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3478	$-287.41	$563.32
09/14/2005	PAYMENT	BRANNING, MYRON D & JOLYNN CHECK NUM: 3477	$-298.94	$850.73
07/21/2005	BILL	BRANNING, MYRON D & JOLYNN	$1,149.67	$1,149.67
03/04/2005	PAYMENT	@	$-286.67	$0.00
11/05/2004	PAYMENT	@	$-286.67	$286.67
10/01/2004	PAYMENT	@	$-286.67	$573.34
07/28/2004	PAYMENT	@	$-286.67	$860.01
07/01/2004	BILL	BRANNING, MYRON D & JO @	$1,146.68	$1,146.68
03/01/2004	PAYMENT	@	$-308.44	$0.00
10/27/2003	PAYMENT	@	$-308.44	$308.44
10/06/2003	PAYMENT	@	$-308.44	$616.88
07/28/2003	PAYMENT	@	$-308.47	$925.32
07/01/2003	BILL	BRANNING, MYRON E & JO @	$1,233.79	$1,233.79