Tax Account 002-010-041

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Owners

BREITHAUPT, TINA & KEITH
PO BOX 1822
CARLIN, NV 89822-1822

822781

Account Summary

Account ID	002-010-041
Account Type	Real Estate
Location	618 ELM ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-010-041

Account Type

Real Estate

Location

618 ELM ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.44
Total	$192.44
Paid	$192.44
Balance	$0.00
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

$192.44

Total

$192.44

Paid

$192.44

Balance

$0.00

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	$48.29	$0.00	$48.29	$48.29	$0.00
2	10/07/2024	10/17/2024	Paid	$48.05	$0.00	$48.05	$48.05	$0.00
3	01/06/2025	01/16/2025	Paid	$48.05	$0.00	$48.05	$48.05	$0.00
4	03/03/2025	03/13/2025	Paid	$48.05	$0.00	$48.05	$48.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.43	$0.00	$192.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$192.37	$40.67	$233.04	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$194.86	$0.00	$194.86	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$194.86	$0.00	$194.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$193.83	$0.00	$193.83	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$193.78	$1.94	$195.72	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$193.77	$0.00	$193.77	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$197.13	$0.00	$197.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$197.15	$0.00	$197.15	$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
08/02/2024	PAYMENT	BREITHAUPT, TINA & KEITH CHECK 1163	$-192.44	$0.00
07/10/2024	BILL	BREITHAUPT, TINA & KEITH	$192.44	$192.44
09/20/2023	PAYMENT	BRIETHAUPT, KEITH J & TINA L CHECK 1153	$-144.30	$0.00
09/20/2023	PAYMENT	WFG NATIONAL TITLE INS CO SYS 283151 ORIG: CHECK	$-1.60	$144.30
09/20/2023	PAYMENT	WFG NATIONAL TITLE INS CO SYS 280358 ORIG: CHECK	$-279.57	$145.90
09/20/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.06	$425.47
09/20/2023	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 280358 VOIDED PAYMENT: 840476. REASON: ADJUST TO AMOUNT PAID	$279.57	$425.53
09/20/2023	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 283151 VOIDED PAYMENT: 842175. REASON: ADJUST TO AMOUNT PAID	$1.60	$145.96
09/11/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283151	$-1.60	$144.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$145.96
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280358	$-279.57	$145.90
08/01/2023	INTEREST	Monthly Interest	$1.60	$425.47
07/12/2023	BILL	DKH INVESTMENTS LLC	$192.43	$423.87
07/03/2023	INTEREST	Monthly Interest	$1.60	$231.44
06/01/2023	INTEREST	Monthly Interest	$1.60	$229.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$228.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.47	$221.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.66	$207.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.81	$199.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.93	$194.30
07/12/2022	BILL	DKH INVESTMENTS LLC	$192.37	$192.37
03/10/2022	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1552	$-48.71	$0.00
01/12/2022	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1551	$-48.71	$48.71
10/12/2021	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1550	$-48.71	$97.42
08/23/2021	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001549	$-48.73	$146.13
07/14/2021	BILL	OWENS, VERLYN P & DELLA V TR E	$194.86	$194.86
03/10/2021	PAYMENT	BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1548	$-48.71	$0.00
01/14/2021	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1547	$-48.71	$48.71
10/15/2020	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1546	$-48.71	$97.42
08/25/2020	PAYMENT	OWENS, BRAD CHECK NUM: 1544	$-48.73	$146.13
07/15/2020	BILL	OWENS, VERLYN P & DELLA V TR E	$194.86	$194.86
03/11/2020	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1532	$-48.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$48.43
01/14/2020	PAYMENT	OWENS, BRAD & DBA CARLIN ESTAT CHECK NUM: 1527	$-48.43	$48.43
10/10/2019	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1522	$-48.43	$96.86
08/28/2019	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1517	$-48.47	$145.29
07/10/2019	BILL	OWENS, VERLYN P & DELLA V TR E	$193.76	$193.76
03/07/2019	PAYMENT	BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1515	$-48.45	$0.00
01/15/2019	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1513	$-48.45	$48.45
10/10/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESATES CHECK NUM: 1510	$-48.45	$96.90
08/27/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1508	$-48.48	$145.35
07/09/2018	BILL	OWENS, VERLYN P & DELLA V TR E	$193.83	$193.83
03/08/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1506	$-48.44	$0.00
01/05/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1504	$-98.82	$48.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.94	$147.26
08/24/2017	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1501	$-48.46	$145.32
07/07/2017	BILL	OWENS, VERLYN P & DELLA V TR E	$193.78	$193.78
03/06/2017	PAYMENT	OWENS, BRAD/ CARLIN ESTATES CHECK NUM: 1497	$-48.43	$0.00
01/05/2017	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1496	$-48.43	$48.43
10/07/2016	PAYMENT	BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1493	$-48.43	$96.86
08/18/2016	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1490	$-48.48	$145.29
07/08/2016	BILL	OWENS, V P & D V TR	$193.77	$193.77
03/07/2016	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1484	$-49.27	$0.00
12/14/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1482	$-49.27	$49.27
10/07/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1477	$-49.27	$98.54
08/21/2015	PAYMENT	BRAD OWENS: CARLIN ESTATES CHECK NUM: 1473	$-49.32	$147.81
07/08/2015	BILL	OWENS, V P & D V TR	$197.13	$197.13
03/10/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1464	$-49.28	$0.00
01/08/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1461	$-49.28	$49.28
10/09/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001456	$-49.28	$98.56
08/21/2014	PAYMENT	OWENS, BRAD CHECK NUM: 1453	$-49.31	$147.84
07/10/2014	BILL	OWENS, V P & D V TR	$197.15	$197.15
03/11/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1443	$-48.17	$0.00
01/08/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1441	$-48.17	$48.17
10/11/2013	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1436	$-48.17	$96.34
09/03/2013	PAYMENT	OWENS, BRAD CHECK NUM: 1433	$-48.20	$144.51
07/16/2013	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/07/2013	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426	$-48.17	$0.00
01/07/2013	PAYMENT	OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423	$-48.17	$48.17
10/03/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416	$-48.17	$96.34
08/23/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414	$-48.20	$144.51
07/10/2012	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/07/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403	$-48.17	$0.00
01/06/2012	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400	$-48.17	$48.17
10/05/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1386	$-48.17	$96.34
08/24/2011	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1382	$-48.20	$144.51
07/14/2011	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/09/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1373	$-48.17	$0.00
01/10/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1368	$-48.17	$48.17
10/07/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1364	$-48.17	$96.34
08/30/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1361	$-48.20	$144.51
07/14/2010	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/08/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1353	$-48.17	$0.00
01/22/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1350	$-48.17	$48.17
01/22/2010	AMENDMENT	remove pen check in office	$-1.93	$96.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.93	$98.27
10/23/2009	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1346	$-48.17	$96.34
09/22/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1343	$-48.20	$144.51
07/21/2009	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/09/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1333	$-48.17	$0.00
01/12/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1329	$-48.17	$48.17
10/07/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1323	$-48.17	$96.34
09/02/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1321	$-48.20	$144.51
07/14/2008	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-50.26	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$50.26
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-48.17	$50.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$98.35
10/03/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1304	$-48.17	$98.27
09/07/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1301	$-48.20	$146.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$194.64
07/13/2007	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-48.17	$0.00
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-48.17	$48.17
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-48.17	$96.34
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-111.41	$144.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$255.92
09/05/2006	INTEREST	Monthly Interest	$0.42	$253.99
08/02/2006	INTEREST	Monthly Interest	$0.42	$253.57
07/19/2006	BILL	OWENS, V P & D V TR	$192.71	$253.15
07/03/2006	INTEREST	Monthly Interest	$0.42	$60.44
06/01/2006	INTEREST	Monthly Interest	$0.42	$60.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$59.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.50	$52.60
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-48.17	$50.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.93	$98.27
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-48.17	$96.34
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-48.20	$144.51
07/21/2005	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/11/2005	PAYMENT	@	$-48.22	$0.00
01/13/2005	PAYMENT	@	$-48.22	$48.22
10/07/2004	PAYMENT	@	$-48.22	$96.44
08/23/2004	PAYMENT	@	$-48.22	$144.66
07/01/2004	BILL	OWENS, V P & D V TR @	$192.88	$192.88
03/03/2004	PAYMENT	@	$-48.22	$0.00
01/08/2004	PAYMENT	@	$-48.22	$48.22
10/14/2003	PAYMENT	@	$-48.22	$96.44
08/27/2003	PAYMENT	@	$-48.22	$144.66
07/01/2003	BILL	OWENS, V P & D V TR @	$192.88	$192.88