Tax Account 002-013-012

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Owners

MARTA, KENNETH & LAURA
PO BOX 1689
CARLIN, NV 89822-1689

695523

Account Summary

Account ID	002-013-012
Account Type	Real Estate
Location	618 FIR ST CARLIN CITY
Balance	$1,237.18
Currently Due	$639.68

Account ID

002-013-012

Account Type

Real Estate

Location

618 FIR ST
CARLIN CITY

Balance

$1,237.18

Currently Due

$639.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.33
Total	$1,237.18
Paid	$0.00
Balance	$1,237.18
Due	$639.68
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

$1,195.33

Total

$1,237.18

Paid

$0.00

Balance

$1,237.18

Due

$639.68

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	Past due	$299.08	$11.96	$299.08	$0.00	$311.04
2	10/07/2024	10/17/2024	Past due	$298.75	$29.89	$298.75	$0.00	$639.68
3	01/06/2025	01/16/2025	Due	$298.75	$0.00	$298.75	$0.00	$938.43
4	03/03/2025	03/13/2025	Due	$298.75	$0.00	$298.75	$0.00	$1,237.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.33	$168.05	$1,288.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,043.35	$176.54	$1,254.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,015.84	$159.38	$1,175.22	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,030.94	$156.37	$1,187.31	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,022.46	$92.02	$1,114.48	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,012.25	$45.55	$1,057.80	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,044.60	$172.40	$1,217.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,037.06	$155.56	$1,192.62	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,030.07	$92.70	$1,122.77	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,039.10	$0.00	$1,039.10	$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	.00	2.37	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.89	$1,237.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.96	$1,207.29
07/10/2024	BILL	MARTA, KENNETH & LAURA	$1,195.33	$1,195.33
04/19/2024	PAYMENT	LAURA MARTA ONLINE	$-1,984.87	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$4.35	$1,984.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.42	$1,980.52
02/29/2024	INTEREST	INTEREST FOR 02/2024	$4.35	$1,902.10
01/31/2024	INTEREST	INTEREST FOR 01/2024	$4.35	$1,897.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.42	$1,893.40
12/29/2023	INTEREST	INTEREST FOR 12/2023	$4.35	$1,842.98
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.35	$1,838.63
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.35	$1,834.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.01	$1,829.93
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.35	$1,801.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.35	$1,797.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$1,793.22
08/01/2023	INTEREST	Monthly Interest	$4.35	$1,782.02
07/12/2023	BILL	MARTA, KENNETH & LAURA	$1,120.33	$1,777.67
07/03/2023	INTEREST	Monthly Interest	$4.35	$657.34
06/01/2023	INTEREST	Monthly Interest	$4.35	$652.99
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$648.64
04/26/2023	PAYMENT	MARTA, KENNETH W CREDIT: D BANK: OP INTERNET NUM: 532130	$-558.20	$641.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$73.03	$1,199.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.95	$1,126.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.08	$1,079.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.43	$1,053.78
07/12/2022	BILL	MARTA, KENNETH & LAURA	$1,043.35	$1,043.35
05/04/2022	PAYMENT	MARTA, KENNETH CREDIT: D	$-1,175.22	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,175.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$71.11	$1,168.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.71	$1,097.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.40	$1,051.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.16	$1,026.00
07/14/2021	BILL	MARTA, KENNETH & LAURA	$1,015.84	$1,015.84
04/23/2021	PAYMENT	MARTA, LAURA CHECK NUM: ACH	$-1,187.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$72.97	$1,187.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$46.91	$1,114.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.06	$1,067.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.43	$1,041.37
07/15/2020	BILL	MARTA, KENNETH & LAURA	$1,030.94	$1,030.94
04/21/2020	PAYMENT	LAURA MARTA CHECK NUM: ACH	$-301.62	$0.00
04/21/2020	PAYMENT	LAURA MARTA CHECK NUM: ACH	$-281.17	$301.62
04/21/2020	PAYMENT	LAURA MARTA CHECK NUM: ACH	$-265.83	$582.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.01	$848.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$802.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.56	$802.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.22	$777.05
10/15/2019	PAYMENT	MARTA, LAURA CREDIT: D BANK: OP INTERNET NUM: 449172	$-265.86	$766.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.23	$1,032.69
07/10/2019	BILL	MARTA, KENNETH & LAURA	$1,022.46	$1,022.46
05/02/2019	PAYMENT	MARTA, LAURA A CREDIT: D BANK: OP INTERNET NUM: 614096	$-278.37	$0.00
04/17/2019	PAYMENT	MARTA, KENNETH CREDIT: D BANK: OP INTERNET NUM: 459278	$-263.18	$278.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.31	$541.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.12	$516.24
10/01/2018	PAYMENT	MARTA, LAURA A CREDIT: D BANK: OP INTERNET NUM: 460900	$-516.25	$506.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.12	$1,022.37
07/09/2018	BILL	MARTA, KENNETH & LAURA	$1,012.25	$1,012.25
06/18/2018	PAYMENT	MARTA, AMANDA CREDIT: D BANK: OP INTERNET NUM: 534068	$-1,217.00	$0.00
06/01/2018	INTEREST	Monthly Interest	$8.70	$1,217.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,208.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$73.12	$1,201.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.01	$1,128.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.12	$1,081.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.45	$1,055.05
07/07/2017	BILL	MARTA, KENNETH & LAURA	$1,044.60	$1,044.60
04/27/2017	PAYMENT	MARTA, KENNETH CREDIT: D	$-1,192.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.59	$1,192.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.67	$1,120.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.93	$1,073.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.37	$1,047.43
07/08/2016	BILL	MARTA, KENNETH & LAURA	$1,037.06	$1,037.06
04/26/2016	PAYMENT	MARTA, KENNETH W CREDIT: D	$-854.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.35	$854.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.75	$808.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.30	$782.83
09/25/2015	PAYMENT	MARTA, LAURA A CREDIT: D	$-267.84	$772.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.30	$1,040.37
07/08/2015	BILL	MARTA, KENNETH & LAURA	$1,030.07	$1,030.07
02/27/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 0002982	$-259.77	$0.00
12/26/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3287810	$-259.77	$259.77
09/26/2014	PAYMENT	ICG VENDOR RESOURCE MANAGEMENT CHECK NUM: 3285319	$-259.77	$519.54
08/08/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3284260	$-259.79	$779.31
07/10/2014	BILL	SECRETARY OF VETERANS AFFAIRS	$1,039.10	$1,039.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.43	$246.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.43	$492.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.44	$739.29
07/16/2013	BILL	MARTIN, WILLIAM K & LINDA N	$985.73	$985.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.61	$238.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.61	$477.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.61	$715.83
07/10/2012	BILL	MARTIN, WILLIAM K & LINDA N	$954.44	$954.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.73	$238.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.73	$477.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.75	$716.19
07/14/2011	BILL	MARTIN, WILLIAM K & LINDA N	$954.94	$954.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.19	$237.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.19	$474.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.19	$711.57
07/14/2010	BILL	MARTIN, WILLIAM K & LINDA N	$948.76	$948.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.64	$253.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.64	$507.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.67	$760.92
07/21/2009	BILL	MARTIN, WILLIAM K & LINDA N	$1,014.59	$1,014.59
02/24/2009	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2884	$-817.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.02	$817.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.41	$791.10
08/13/2008	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2823	$-260.23	$780.69
07/14/2008	BILL	SIMPKINS, ELIZABETH S	$1,040.92	$1,040.92
02/27/2008	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2744	$-253.86	$0.00
01/03/2008	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2714	$-253.86	$253.86
09/27/2007	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2658	$-253.86	$507.72
08/08/2007	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2633	$-253.89	$761.58
07/13/2007	BILL	SIMPKINS, ELIZABETH S	$1,015.47	$1,015.47
03/02/2007	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2550	$-248.38	$0.00
12/27/2006	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2507	$-248.38	$248.38
10/03/2006	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2443	$-248.38	$496.76
08/25/2006	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2418	$-248.40	$745.14
07/19/2006	BILL	SIMPKINS, ELIZABETH S	$993.54	$993.54
02/22/2006	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2317	$-241.15	$0.00
12/30/2005	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2288	$-241.15	$241.15
10/04/2005	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2232	$-241.15	$482.30
08/19/2005	PAYMENT	SIMPKINS, ELIZABETH S CHECK NUM: 2211	$-241.15	$723.45
07/21/2005	BILL	SIMPKINS, ELIZABETH S	$964.60	$964.60
03/01/2005	PAYMENT	@	$-240.82	$0.00
12/28/2004	PAYMENT	@	$-240.82	$240.82
09/28/2004	PAYMENT	@	$-240.82	$481.64
08/05/2004	PAYMENT	@	$-240.85	$722.46
07/01/2004	BILL	SIMPKINS, ELIZABETH S @	$963.31	$963.31
02/26/2004	PAYMENT	@	$-259.03	$0.00
12/30/2003	PAYMENT	@	$-259.03	$259.03
10/02/2003	PAYMENT	@	$-259.03	$518.06
08/14/2003	PAYMENT	@	$-259.06	$777.09
07/01/2003	BILL	SIMPKINS, ELIZABETH S @	$1,036.15	$1,036.15