Tax Account 002-010-052

Owners

JARVIS, DARLA TR ET AL
3541 RIDGECREST DR
ELKO, NV 89801-2453

(VERLYN P & DELLA V OWENS

REVOCABLE LIVING TRUST)

OWENS, NEAL & BRADLEY N ET AL

822897

Account Summary

Account ID 002-010-052
Account Type Real Estate
Location 422 ELM ST
CARLIN CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $205.60
Total $207.66
Paid $207.66
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.58$2.06$51.58$53.64$0.00
210/07/202410/17/2024Paid$51.34$0.00$51.34$51.34$0.00
301/06/202501/16/2025Paid$51.34$0.00$51.34$51.34$0.00
403/03/202503/13/2025Paid$51.34$0.00$51.34$51.34$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$205.59$0.00$205.59$0.00$0.003.606610.0
2022/2023 REAL ESTATE TAXES$205.53$2.05$207.58$0.00$0.003.606610.0
2021/2022 REAL ESTATE TAXES$208.21$0.00$208.21$0.00$0.003.656610.0
2020/2021 REAL ESTATE TAXES$208.21$0.00$208.21$0.00$0.003.656610.0
2019/2020 REAL ESTATE TAXES$207.11$0.00$207.11$0.00$0.003.656610.0
2018/2019 REAL ESTATE TAXES$207.18$0.00$207.18$0.00$0.003.656610.0
2017/2018 REAL ESTATE TAXES$207.13$2.07$209.20$0.00$0.003.656610.0
2016/2017 REAL ESTATE TAXES$207.12$0.00$207.12$0.00$0.003.656610.0
2015/2016 REAL ESTATE TAXES$210.48$0.00$210.48$0.00$0.003.656610.0
2014/2015 REAL ESTATE TAXES$210.50$0.00$210.50$0.00$0.003.656710.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S44Mary's Creek Area Wt2.372.37.00.00
2023-2024S44Marys Creek Area Wtr2.362.36.00.00
2022-2023S44Marys Creek Area Wtr2.302.30.00.00
2021-2022S44Marys Creek Area Wtr2.162.16.00.00
2020-2021S44Marys Creek Area Wtr2.162.16.00.00
2019-2020S44Marys Creek Area Wtr1.061.06.00.00
2018-2019S44Marys Creek Area Wtr1.131.13.00.00
2017-2018S44Marys Creek Area Wtr1.081.08.00.00
2016-2017S44Marys Creek Area Wtr1.071.07.00.00
2015-2016S44Marys Creek Area Wtr4.434.43.00.00
2014-2015S44Marys Creek Area Wtr4.444.44.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENTOWENS, VERLYN P CHECK 101$-207.66$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.06$207.66
07/10/2024BILLJARVIS, DARLA TR ET AL$205.60$205.60
03/15/2024PAYMENTOWENS, VERLYN P CHECK 2782$-51.39$0.00
10/12/2023PAYMENTOWENS, VERLYN P CHECK 02780$-51.39$51.39
09/15/2023PAYMENTOWENS, VERLYN P CHECK 2779$-51.39$102.78
08/15/2023PAYMENTOWENS, VERLYN P & DARLA CHECK NUM: 2777$-51.42$154.17
07/12/2023BILLOWENS, VERLYN P & DELLA V TR E$205.59$205.59
03/09/2023PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001556$-51.37$0.00
01/10/2023PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1555$-51.37$51.37
12/08/2022PAYMENTCARLIN ACE HARDWARE CHECK NUM: 1310$-2.05$102.74
11/21/2022PAYMENTOWENS, BRAD DBA CARLIN ACE HAR CHECK NUM: 1554$-51.37$104.79
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$2.05$156.16
08/19/2022PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1553$-51.42$154.11
07/12/2022BILLOWENS, VERLYN P & DELLA V TR E$205.53$205.53
03/10/2022PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1552$-52.05$0.00
01/12/2022PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1551$-52.05$52.05
10/12/2021PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1550$-52.05$104.10
08/23/2021PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001549$-52.06$156.15
07/14/2021BILLOWENS, VERLYN P & DELLA V TR E$208.21$208.21
03/10/2021PAYMENTBRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1548$-52.05$0.00
01/14/2021PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1547$-52.05$52.05
10/15/2020PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1546$-52.05$104.10
08/25/2020PAYMENTOWENS, BRAD CHECK NUM: 1544$-52.06$156.15
07/15/2020BILLOWENS, VERLYN P & DELLA V TR E$208.21$208.21
03/11/2020PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1532$-51.77$0.00
02/28/2020INTERESTMonthly Interest$0.00$51.77
01/14/2020PAYMENTOWENS, BRAD & DBA CARLIN ESTAT CHECK NUM: 1527$-51.77$51.77
10/10/2019PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1522$-51.77$103.54
08/28/2019PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1517$-51.80$155.31
07/10/2019BILLOWENS, VERLYN P & DELLA V TR E$207.11$207.11
03/07/2019PAYMENTBRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1515$-51.79$0.00
01/15/2019PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1513$-51.79$51.79
10/10/2018PAYMENTOWENS, BRAD DBA CARLIN ESATES CHECK NUM: 1510$-51.79$103.58
08/27/2018PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1508$-51.81$155.37
07/09/2018BILLOWENS, VERLYN P & DELLA V TR E$207.18$207.18
03/08/2018PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1506$-51.78$0.00
01/05/2018PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1504$-105.63$51.78
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.07$157.41
08/24/2017PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1501$-51.79$155.34
07/07/2017BILLOWENS, VERLYN P & DELLA V TR E$207.13$207.13
03/06/2017PAYMENTOWENS, BRAD/ CARLIN ESTATES CHECK NUM: 1497$-51.77$0.00
01/05/2017PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1496$-51.77$51.77
10/07/2016PAYMENTBRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1493$-51.77$103.54
08/18/2016PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1490$-51.81$155.31
07/08/2016BILLOWENS, V P & D V TR$207.12$207.12
03/07/2016PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1484$-52.61$0.00
12/14/2015PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1482$-52.61$52.61
10/07/2015PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1477$-52.61$105.22
08/21/2015PAYMENTBRAD OWENS: CARLIN ESTATES CHECK NUM: 1473$-52.65$157.83
07/08/2015BILLOWENS, V P & D V TR$210.48$210.48
03/10/2015PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1464$-52.62$0.00
01/08/2015PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1461$-52.62$52.62
10/09/2014PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001456$-52.62$105.24
08/21/2014PAYMENTOWENS, BRAD CHECK NUM: 1453$-52.64$157.86
07/10/2014BILLOWENS, V P & D V TR$210.50$210.50
01/08/2014PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1441$-103.12$0.00
10/11/2013PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1436$-51.56$103.12
09/03/2013PAYMENTOWENS, BRAD CHECK NUM: 1433$-51.56$154.68
07/16/2013BILLOWENS, V P & D V TR$206.24$206.24
03/07/2013PAYMENTOWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426$-51.56$0.00
01/07/2013PAYMENTOWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423$-51.56$51.56
10/03/2012PAYMENTOWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416$-51.56$103.12
08/23/2012PAYMENTOWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414$-51.56$154.68
07/10/2012BILLOWENS, V P & D V TR$206.24$206.24
03/07/2012PAYMENTOWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403$-51.56$0.00
01/06/2012PAYMENTOWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400$-51.56$51.56
10/05/2011PAYMENTCARLIN ESTATES CHECK NUM: 1386$-51.56$103.12
08/24/2011PAYMENTOWENS, V P & D V TR CHECK NUM: 1382$-51.56$154.68
07/14/2011BILLOWENS, V P & D V TR$206.24$206.24
03/09/2011PAYMENTCARLIN ESTATES CHECK NUM: 1373$-51.56$0.00
01/10/2011PAYMENTCARLIN ESTATES CHECK NUM: 1368$-51.56$51.56
10/07/2010PAYMENTCARLIN ESTATES CHECK NUM: 1364$-51.56$103.12
08/30/2010PAYMENTCARLIN ESTATES CHECK NUM: 1361$-51.56$154.68
07/14/2010BILLOWENS, V P & D V TR$206.24$206.24
03/08/2010PAYMENTCARLIN ESTATES CHECK NUM: 1353$-51.56$0.00
01/22/2010PAYMENTCARLIN ESTATES CHECK NUM: 1350$-51.56$51.56
01/22/2010AMENDMENTremove pen check in office$-2.06$103.12
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.06$105.18
10/23/2009PAYMENTOWENS, V P & D V TR CHECK NUM: 1346$-51.56$103.12
09/22/2009PAYMENTCARLIN ESTATES CHECK NUM: 1343$-51.56$154.68
07/21/2009BILLOWENS, V P & D V TR$206.24$206.24
03/09/2009PAYMENTCARLIN ESTATES CHECK NUM: 1333$-51.56$0.00
01/12/2009PAYMENTCARLIN ESTATES CHECK NUM: 1329$-51.56$51.56
10/07/2008PAYMENTCARLIN ESTATES CHECK NUM: 1323$-51.56$103.12
09/02/2008PAYMENTCARLIN ESTATES CHECK NUM: 1321$-51.56$154.68
07/14/2008BILLOWENS, V P & D V TR$206.24$206.24
03/11/2008PAYMENTCARLIN ESTATES CHECK NUM: 1312$-53.79$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.09$53.79
01/14/2008PAYMENTCARLIN ESTATES CHECK NUM: 1309$-51.56$53.70
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.08$105.26
10/03/2007PAYMENTCARLIN ESTATES CHECK NUM: 1304$-51.56$105.18
09/07/2007PAYMENTCARLIN ESTATES CHECK NUM: 1301$-51.56$156.74
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.06$208.30
07/13/2007BILLOWENS, V P & D V TR$206.24$206.24
03/06/2007PAYMENTCARLIN ESTATES CHECK NUM: 1285$-51.56$0.00
01/10/2007PAYMENTOWENS, V P & D V TR CHECK NUM: 1279$-51.56$51.56
10/06/2006PAYMENTOWENS, V P & D V TR CHECK NUM: 1277$-51.56$103.12
09/18/2006PAYMENTOWENS, V P & D V TR CHECK$-118.72$154.68
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.06$273.40
09/05/2006INTERESTMonthly Interest$0.45$271.34
08/02/2006INTERESTMonthly Interest$0.45$270.89
07/19/2006BILLOWENS, V P & D V TR$206.24$270.44
07/03/2006INTERESTMonthly Interest$0.45$64.20
06/01/2006INTERESTMonthly Interest$0.45$63.75
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$63.30
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$2.68$56.30
03/14/2006PAYMENTCARLIN ESTATES CHECK$-51.56$53.62
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.06$105.18
10/11/2005PAYMENTOWENS, V P & D V TR CHECK NUM: 1269$-51.56$103.12
09/06/2005PAYMENTCARLIN ESTATES CHECK NUM: 1268$-51.56$154.68
07/21/2005BILLOWENS, V P & D V TR$206.24$206.24
03/11/2005PAYMENT@$-51.60$0.00
01/13/2005PAYMENT@$-51.60$51.60
10/07/2004PAYMENT@$-51.60$103.20
08/23/2004PAYMENT@$-51.62$154.80
07/01/2004BILLOWENS, V P & D V TR @$206.42$206.42
03/03/2004PAYMENT@$-51.60$0.00
01/08/2004PAYMENT@$-51.60$51.60
10/14/2003PAYMENT@$-51.60$103.20
08/27/2003PAYMENT@$-51.62$154.80
07/01/2003BILLOWENS, V P & D V TR @$206.42$206.42