Tax Account 002-012-013

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Owners

NETHERY, RUSSELL T & JOEY E
PO BOX 1520
CARLIN, NV 89822-1520

Account Summary

Account ID	002-012-013
Account Type	Real Estate
Location	520 FIR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-012-013

Account Type

Real Estate

Location

520 FIR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.17
Total	$1,440.17
Paid	$1,440.17
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

$1,440.17

Total

$1,440.17

Paid

$1,440.17

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	$339.50	$0.00	$339.50	$339.50	$0.00
2	10/07/2024	10/17/2024	Paid	$366.87	$0.00	$366.87	$366.87	$0.00
3	01/06/2025	01/16/2025	Paid	$366.87	$0.00	$366.87	$366.87	$0.00
4	03/03/2025	03/13/2025	Paid	$366.93	$0.00	$366.93	$366.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.69	$0.00	$1,317.69	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,279.32	$0.00	$1,279.32	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,242.41	$0.00	$1,242.41	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,278.75	$0.37	$1,279.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,267.56	$0.00	$1,267.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,247.52	$0.00	$1,247.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,265.81	$0.00	$1,265.81	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,228.95	$0.00	$1,228.95	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,196.55	$0.00	$1,196.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,207.64	$0.00	$1,207.64	$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
09/18/2024	PAYMENT	NETHERY, JOEY E CARD	$-83.01	$0.00
08/30/2024	PAYMENT	NETHERY, JOEY SYS ORIG: CARD	$-1,357.16	$83.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.01	$1,440.17
08/30/2024	ADJUSTMENT	NETHERY, JOEY CARD VOIDED PAYMENT: 920436. REASON: AMENDMENT TO RE 2025	$1,357.16	$1,357.16
08/01/2024	PAYMENT	NETHERY, JOEY CARD	$-1,357.16	$0.00
07/10/2024	BILL	NETHERY, RUSSELL T & JOEY E	$1,357.16	$1,357.16
08/14/2023	PAYMENT	NETHERY, RUSSELL T & JOEY E CASH	$-1,317.69	$0.00
07/12/2023	BILL	NETHERY, RUSSELL T & JOEY E	$1,317.69	$1,317.69
08/11/2022	PAYMENT	NETHERY, JOEY CHECK NUM: MO	$-279.32	$0.00
08/11/2022	PAYMENT	MEDINA, LESLY CHECK NUM: MO	$-1,000.00	$279.32
07/12/2022	BILL	NETHERY, RUSSELL T & JOEY E	$1,279.32	$1,279.32
08/23/2021	PAYMENT	NETHERY, JOEY E CHECK NUM: 2330	$-1,242.41	$0.00
07/14/2021	BILL	NETHERY, RUSSELL T & JOEY E	$1,242.41	$1,242.41
07/23/2020	PAYMENT	NETHERY, JOEY CHECK NUM: ACH	$-1,279.12	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.37	$1,279.12
07/15/2020	BILL	NETHERY, RUSSELL T & JOEY E	$1,278.75	$1,278.75
07/22/2019	PAYMENT	NETHERY, JOEY CREDIT: D	$-1,267.56	$0.00
07/10/2019	BILL	NETHERY, RUSSELL T & JOEY E	$1,267.56	$1,267.56
08/02/2018	PAYMENT	NETHERY, JOEY CREDIT: D	$-1,247.52	$0.00
07/09/2018	BILL	NETHERY, RUSSELL T & JOEY E	$1,247.52	$1,247.52
07/28/2017	PAYMENT	NETHERY, JOEY E CREDIT: D	$-1,265.81	$0.00
07/07/2017	BILL	NETHERY, RUSSELL T & JOEY E	$1,265.81	$1,265.81
08/09/2016	PAYMENT	NETHERY, JOEY E CHECK NUM: 1401	$-1,228.95	$0.00
07/08/2016	BILL	NETHERY, RUSSELL T & JOEY E	$1,228.95	$1,228.95
07/22/2015	PAYMENT	NETHERY, JOEY E CHECK NUM: 1266	$-1,196.55	$0.00
07/08/2015	BILL	NETHERY, RUSSELL T & JOEY E	$1,196.55	$1,196.55
10/07/2014	PAYMENT	NETHERY, JOEY E CHECK NUM: 1161	$-603.82	$0.00
09/30/2014	PAYMENT	NETHERY, JOEY E CHECK NUM: 1151	$-301.91	$603.82
08/25/2014	PAYMENT	NETHERY, JOEY E CHECK NUM: 1138	$-301.91	$905.73
07/10/2014	BILL	NETHERY, RUSSELL T & JOEY E	$1,207.64	$1,207.64
10/04/2013	PAYMENT	NETHERY, JOEY E CREDIT: D	$-295.44	$0.00
10/04/2013	PAYMENT	NETHERY, JOEY E CREDIT: D	$-600.00	$295.44
07/31/2013	PAYMENT	NETHERY, JOEY E CHECK NUM: 2074	$-298.51	$895.44
07/16/2013	BILL	NETHERY, RUSSELL T & JOEY E	$1,193.95	$1,193.95
11/29/2012	PAYMENT	NETHERY, RUSSELL T & JOEY E CHECK NUM: 1910	$-298.62	$0.00
08/06/2012	PAYMENT	NETHERY, JOEY E CHECK NUM: 1853	$-298.60	$298.62
07/23/2012	PAYMENT	NETHERY, JOEY E CHECK NUM: 1841	$-597.20	$597.22
07/10/2012	BILL	NETHERY, RUSSELL T & JOEY E	$1,194.42	$1,194.42
10/31/2011	PAYMENT	NETHERY, JOEY E CHECK NUM: 1663	$-585.44	$0.00
10/31/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1584	$-585.50	$585.44
10/31/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1584	$585.50	$1,170.94
10/31/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$585.44
08/16/2011	VOID	NETHERY, JOEY E CHECK NUM: 1584	$-585.50	$585.41
07/14/2011	BILL	NETHERY, RUSSELL T & JOEY E	$1,170.91	$1,170.91
01/28/2011	PAYMENT	NETHERY, JOEY E CHECK NUM: 1410	$-300.50	$0.00
10/26/2010	PAYMENT	NETHERY, JOEY E CHECK NUM: 1341	$-300.50	$300.50
09/29/2010	PAYMENT	NETHERY, JOEY E CHECK NUM: 1316	$-300.50	$601.00
07/29/2010	PAYMENT	NETHERY, RUSSELL T & JOEY E CHECK NUM: 1250	$-300.53	$901.50
07/14/2010	BILL	NETHERY, RUSSELL T & JOEY E	$1,202.03	$1,202.03
08/07/2009	PAYMENT	NETHERY, RUSSELL T & JOEY E CHECK NUM: 4898	$-1,274.51	$0.00
07/21/2009	BILL	NETHERY, RUSSELL T & JOEY E	$1,274.51	$1,274.51
09/19/2008	PAYMENT	JOEY E NETHERY CHECK NUM: 4535	$-1,251.25	$0.00
09/19/2008	AMENDMENT	penalty applied in error	$-12.51	$1,251.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.51	$1,263.76
07/14/2008	BILL	NETHERY, RUSSELL T & JOEY E	$1,251.25	$1,251.25
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-304.84	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-304.84	$304.84
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-304.84	$609.68
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-304.84	$914.52
07/13/2007	BILL	NETHERY, RUSSELL T & JOEY E	$1,219.36	$1,219.36
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-301.37	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-301.37	$301.37
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-301.37	$602.74
10/23/2006	AMENDMENT	w/o penalty	$-12.05	$904.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.05	$916.16
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-301.39	$904.11
07/19/2006	BILL	NETHERY, RUSSELL T & JOEY E	$1,205.50	$1,205.50
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-296.10	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-296.10	$296.10
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-296.10	$592.20
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-296.11	$888.30
07/21/2005	BILL	NETHERY, RUSSELL T & JOEY E	$1,184.41	$1,184.41
03/07/2005	PAYMENT	@	$-295.27	$0.00
12/29/2004	PAYMENT	@	$-295.27	$295.27
10/01/2004	PAYMENT	@	$-295.27	$590.54
08/18/2004	PAYMENT	@	$-295.27	$885.81
07/01/2004	BILL	NETHERY, RUSSELL T & J @	$1,181.08	$1,181.08
02/27/2004	PAYMENT	@	$-317.87	$0.00
01/05/2004	PAYMENT	@	$-317.87	$317.87
10/08/2003	PAYMENT	@	$-317.87	$635.74
08/18/2003	PAYMENT	@	$-317.87	$953.61
07/01/2003	BILL	NETHERY, RUSSELL T & J @	$1,271.48	$1,271.48