Tax Account 002-010-059
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 | 002-010-059 |
|---|---|
| Account Type | Real Estate |
| Location | 413 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $205.59 | $0.00 | $205.59 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $205.53 | $0.00 | $205.53 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $208.21 | $0.00 | $208.21 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $208.21 | $0.00 | $208.21 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $207.11 | $0.00 | $207.11 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $207.18 | $0.00 | $207.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $207.13 | $2.07 | $209.20 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $207.12 | $0.00 | $207.12 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $210.48 | $0.00 | $210.48 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $210.50 | $0.00 | $210.50 | $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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | OWENS, VERLYN P CHECK 101 | $-207.66 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.06 | $207.66 |
| 07/10/2024 | BILL | JARVIS, DARLA TR ET AL | $205.60 | $205.60 |
| 02/16/2024 | PAYMENT | ECT EBOX WF - 024021623022421 | $-0.02 | $0.00 |
| 10/12/2023 | PAYMENT | OWENS, VERLYN P CHECK 02780 | $-51.39 | $0.02 |
| 09/19/2023 | PAYMENT | OWENS, BRAD DBA CARLIN ES CHECK STALE DATED CHECK | $-51.37 | $51.41 |
| 09/15/2023 | PAYMENT | OWENS, VERLYN P CHECK 2779 | $-51.39 | $102.78 |
| 08/15/2023 | PAYMENT | OWENS, VERLYN P & DARLA CHECK NUM: 2777 | $-51.42 | $154.17 |
| 07/12/2023 | BILL | OWENS, VERLYN P & DELLA V TR E | $205.59 | $205.59 |
| 01/10/2023 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1555 | $-51.37 | $0.00 |
| 11/21/2022 | PAYMENT | OWENS, BRAD DBA CARLIN ACE HAR CHECK NUM: 1554 | $-51.37 | $51.37 |
| 10/03/2022 | PAYMENT | RENTALS REN, AHERN CHECK BANK: OP INTERNET NUM: 13R3YQ5PL | $-51.37 | $102.74 |
| 08/19/2022 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1553 | $-51.42 | $154.11 |
| 07/12/2022 | BILL | OWENS, VERLYN P & DELLA V TR E | $205.53 | $205.53 |
| 03/10/2022 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1552 | $-52.05 | $0.00 |
| 01/12/2022 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1551 | $-52.05 | $52.05 |
| 10/12/2021 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1550 | $-52.05 | $104.10 |
| 08/23/2021 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001549 | $-52.06 | $156.15 |
| 07/14/2021 | BILL | OWENS, VERLYN P & DELLA V TR E | $208.21 | $208.21 |
| 03/10/2021 | PAYMENT | BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1548 | $-52.05 | $0.00 |
| 01/14/2021 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1547 | $-52.05 | $52.05 |
| 10/15/2020 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1546 | $-52.05 | $104.10 |
| 08/25/2020 | PAYMENT | OWENS, BRAD CHECK NUM: 1544 | $-52.06 | $156.15 |
| 07/15/2020 | BILL | OWENS, VERLYN P & DELLA V TR E | $208.21 | $208.21 |
| 03/11/2020 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1532 | $-51.77 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $51.77 |
| 01/14/2020 | PAYMENT | OWENS, BRAD & DBA CARLIN ESTAT CHECK NUM: 1527 | $-51.77 | $51.77 |
| 10/10/2019 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1522 | $-51.77 | $103.54 |
| 08/28/2019 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1517 | $-51.80 | $155.31 |
| 07/10/2019 | BILL | OWENS, VERLYN P & DELLA V TR E | $207.11 | $207.11 |
| 03/07/2019 | PAYMENT | BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1515 | $-51.79 | $0.00 |
| 01/15/2019 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1513 | $-51.79 | $51.79 |
| 10/10/2018 | PAYMENT | OWENS, BRAD DBA CARLIN ESATES CHECK NUM: 1510 | $-51.79 | $103.58 |
| 08/27/2018 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1508 | $-51.81 | $155.37 |
| 07/09/2018 | BILL | OWENS, VERLYN P & DELLA V TR E | $207.18 | $207.18 |
| 03/08/2018 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1506 | $-51.78 | $0.00 |
| 01/05/2018 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1504 | $-105.63 | $51.78 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.07 | $157.41 |
| 08/24/2017 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1501 | $-51.79 | $155.34 |
| 07/07/2017 | BILL | OWENS, VERLYN P & DELLA V TR E | $207.13 | $207.13 |
| 03/06/2017 | PAYMENT | OWENS, BRAD/ CARLIN ESTATES CHECK NUM: 1497 | $-51.77 | $0.00 |
| 01/05/2017 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1496 | $-51.77 | $51.77 |
| 10/07/2016 | PAYMENT | BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1493 | $-51.77 | $103.54 |
| 08/18/2016 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1490 | $-51.81 | $155.31 |
| 07/08/2016 | BILL | OWENS, V P & D V TR | $207.12 | $207.12 |
| 03/07/2016 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1484 | $-52.61 | $0.00 |
| 12/14/2015 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1482 | $-52.61 | $52.61 |
| 10/07/2015 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1477 | $-52.61 | $105.22 |
| 08/21/2015 | PAYMENT | BRAD OWENS: CARLIN ESTATES CHECK NUM: 1473 | $-52.65 | $157.83 |
| 07/08/2015 | BILL | OWENS, V P & D V TR | $210.48 | $210.48 |
| 03/10/2015 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1464 | $-52.62 | $0.00 |
| 01/08/2015 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1461 | $-52.62 | $52.62 |
| 10/09/2014 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001456 | $-52.62 | $105.24 |
| 08/21/2014 | PAYMENT | OWENS, BRAD CHECK NUM: 1453 | $-52.64 | $157.86 |
| 07/10/2014 | BILL | OWENS, V P & D V TR | $210.50 | $210.50 |
| 03/11/2014 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1443 | $-51.56 | $0.00 |
| 01/08/2014 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1441 | $-51.56 | $51.56 |
| 10/11/2013 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1436 | $-51.56 | $103.12 |
| 09/03/2013 | PAYMENT | OWENS, BRAD CHECK NUM: 1433 | $-51.56 | $154.68 |
| 07/16/2013 | BILL | OWENS, V P & D V TR | $206.24 | $206.24 |
| 03/07/2013 | PAYMENT | OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426 | $-51.56 | $0.00 |
| 01/07/2013 | PAYMENT | OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423 | $-51.56 | $51.56 |
| 10/03/2012 | PAYMENT | OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416 | $-51.56 | $103.12 |
| 08/23/2012 | PAYMENT | OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414 | $-51.56 | $154.68 |
| 07/10/2012 | BILL | OWENS, V P & D V TR | $206.24 | $206.24 |
| 03/07/2012 | PAYMENT | OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403 | $-51.56 | $0.00 |
| 01/06/2012 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400 | $-51.56 | $51.56 |
| 10/05/2011 | PAYMENT | CARLIN ESTATES CHECK NUM: 1386 | $-51.56 | $103.12 |
| 08/24/2011 | PAYMENT | OWENS, V P & D V TR CHECK NUM: 1382 | $-51.56 | $154.68 |
| 07/14/2011 | BILL | OWENS, V P & D V TR | $206.24 | $206.24 |
| 03/09/2011 | PAYMENT | CARLIN ESTATES CHECK NUM: 1373 | $-51.56 | $0.00 |
| 01/10/2011 | PAYMENT | CARLIN ESTATES CHECK NUM: 1368 | $-51.56 | $51.56 |
| 10/07/2010 | PAYMENT | CARLIN ESTATES CHECK NUM: 1364 | $-51.56 | $103.12 |
| 08/30/2010 | PAYMENT | CARLIN ESTATES CHECK NUM: 1361 | $-51.56 | $154.68 |
| 07/14/2010 | BILL | OWENS, V P & D V TR | $206.24 | $206.24 |
| 03/08/2010 | PAYMENT | CARLIN ESTATES CHECK NUM: 1353 | $-51.56 | $0.00 |
| 01/22/2010 | PAYMENT | CARLIN ESTATES CHECK NUM: 1350 | $-51.56 | $51.56 |
| 01/22/2010 | AMENDMENT | remove pen needed more info | $-2.06 | $103.12 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.06 | $105.18 |
| 10/23/2009 | PAYMENT | OWENS, V P & D V TR CHECK NUM: 1346 | $-51.56 | $103.12 |
| 09/22/2009 | PAYMENT | CARLIN ESTATES CHECK NUM: 1343 | $-51.56 | $154.68 |
| 07/21/2009 | BILL | OWENS, V P & D V TR | $206.24 | $206.24 |
| 03/09/2009 | PAYMENT | CARLIN ESTATES CHECK NUM: 1333 | $-51.56 | $0.00 |
| 01/12/2009 | PAYMENT | CARLIN ESTATES CHECK NUM: 1329 | $-51.56 | $51.56 |
| 10/07/2008 | PAYMENT | CARLIN ESTATES CHECK NUM: 1323 | $-51.56 | $103.12 |
| 09/02/2008 | PAYMENT | CARLIN ESTATES CHECK NUM: 1321 | $-51.56 | $154.68 |
| 07/14/2008 | BILL | OWENS, V P & D V TR | $206.24 | $206.24 |
| 03/11/2008 | PAYMENT | CARLIN ESTATES CHECK NUM: 1312 | $-53.79 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.09 | $53.79 |
| 01/14/2008 | PAYMENT | CARLIN ESTATES CHECK NUM: 1309 | $-51.56 | $53.70 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $105.26 |
| 10/03/2007 | PAYMENT | CARLIN ESTATES CHECK NUM: 1304 | $-51.56 | $105.18 |
| 09/07/2007 | PAYMENT | CARLIN ESTATES CHECK NUM: 1301 | $-51.56 | $156.74 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $208.30 |
| 07/13/2007 | BILL | OWENS, V P & D V TR | $206.24 | $206.24 |
| 03/06/2007 | PAYMENT | CARLIN ESTATES CHECK NUM: 1285 | $-51.56 | $0.00 |
| 01/10/2007 | PAYMENT | OWENS, V P & D V TR CHECK NUM: 1279 | $-51.56 | $51.56 |
| 10/06/2006 | PAYMENT | OWENS, V P & D V TR CHECK NUM: 1277 | $-51.56 | $103.12 |
| 09/18/2006 | PAYMENT | OWENS, V P & D V TR CHECK | $-118.72 | $154.68 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.06 | $273.40 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.45 | $271.34 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.45 | $270.89 |
| 07/19/2006 | BILL | OWENS, V P & D V TR | $206.24 | $270.44 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.45 | $64.20 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.45 | $63.75 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $63.30 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.68 | $56.30 |
| 03/14/2006 | PAYMENT | CARLIN ESTATES CHECK | $-51.56 | $53.62 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.06 | $105.18 |
| 10/11/2005 | PAYMENT | OWENS, V P & D V TR CHECK NUM: 1269 | $-51.56 | $103.12 |
| 09/06/2005 | PAYMENT | CARLIN ESTATES CHECK NUM: 1268 | $-51.56 | $154.68 |
| 07/21/2005 | BILL | OWENS, V P & D V TR | $206.24 | $206.24 |
| 03/11/2005 | PAYMENT | @ | $-51.60 | $0.00 |
| 01/13/2005 | PAYMENT | @ | $-51.60 | $51.60 |
| 10/07/2004 | PAYMENT | @ | $-51.60 | $103.20 |
| 08/23/2004 | PAYMENT | @ | $-51.62 | $154.80 |
| 07/01/2004 | BILL | OWENS, V P & D V TR @ | $206.42 | $206.42 |
| 03/03/2004 | PAYMENT | @ | $-51.60 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-51.60 | $51.60 |
| 10/14/2003 | PAYMENT | @ | $-51.60 | $103.20 |
| 08/27/2003 | PAYMENT | @ | $-51.62 | $154.80 |
| 07/01/2003 | BILL | OWENS, V P & D V TR @ | $206.42 | $206.42 |
