Tax Account 002-017-003
Owners
JARVIS, DARLA TR
3541 RIDGECREST DR
ELKO, NV 89801-2453
(VERLYN P & DELLA V OWENS
REVOCABLE LIVING TRUST)
822897
Account Summary
| Account ID | 002-017-003 |
|---|---|
| Account Type | Real Estate |
| Location | 514 PETERS ST CARLIN CITY |
| Balance | $276.70 |
| Currently Due | $71.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $273.95 |
| Total | $276.70 |
| Paid | $0.00 |
| Balance | $276.70 |
| Due | $71.53 |
| 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 | $273.94 | $0.00 | $273.94 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $273.88 | $2.74 | $276.62 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $277.50 | $0.00 | $277.50 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $277.50 | $0.20 | $277.70 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $276.40 | $0.00 | $276.40 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $276.47 | $0.00 | $276.47 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $276.42 | $2.76 | $279.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $276.41 | $0.00 | $276.41 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $279.77 | $0.00 | $279.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $279.79 | $2.80 | $282.59 | $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 | .60 |
| 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 |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.75 | $276.70 |
| 07/10/2024 | BILL | JARVIS, DARLA TR | $273.95 | $273.95 |
| 03/15/2024 | PAYMENT | OWENS, VERLYN P CHECK 2782 | $-68.48 | $0.00 |
| 10/12/2023 | PAYMENT | OWENS, VERLYN P CHECK 02780 | $-68.48 | $68.48 |
| 09/15/2023 | PAYMENT | OWENS, VERLYN P CHECK 2779 | $-68.48 | $136.96 |
| 08/15/2023 | PAYMENT | OWENS, VERLYN P & DARLA CHECK NUM: 2777 | $-68.50 | $205.44 |
| 07/12/2023 | BILL | OWENS, VERLYN P & DELLA V TR | $273.94 | $273.94 |
| 03/09/2023 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2775 | $-68.46 | $0.00 |
| 01/10/2023 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2774 | $-68.46 | $68.46 |
| 12/08/2022 | PAYMENT | CARLIN ACE HARDWARE CHECK NUM: 1310 | $-2.74 | $136.92 |
| 11/21/2022 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2773 | $-68.46 | $139.66 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.74 | $208.12 |
| 08/19/2022 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2772 | $-68.50 | $205.38 |
| 07/12/2022 | BILL | OWENS, VERLYN P & DELLA V TR | $273.88 | $273.88 |
| 03/10/2022 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2771 | $-69.37 | $0.00 |
| 01/12/2022 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2770 | $-69.37 | $69.37 |
| 10/12/2021 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2769 | $-69.37 | $138.74 |
| 08/23/2021 | PAYMENT | OWENS, VERLYN P CHECK NUM: 02768 | $-69.39 | $208.11 |
| 07/14/2021 | BILL | OWENS, VERLYN P & DELLA V TR | $277.50 | $277.50 |
| 04/27/2021 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2767 | $-0.20 | $0.00 |
| 03/10/2021 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2767 | $-69.37 | $0.20 |
| 01/14/2021 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2766 | $-69.37 | $69.57 |
| 10/15/2020 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2763 | $-69.37 | $138.94 |
| 08/25/2020 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2758 | $-69.39 | $208.31 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.20 | $277.70 |
| 07/15/2020 | BILL | OWENS, VERLYN P & DELLA V TR | $277.50 | $277.50 |
| 03/11/2020 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2754 | $-69.09 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $69.09 |
| 01/14/2020 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2753 | $-69.09 | $69.09 |
| 10/10/2019 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2752 | $-69.09 | $138.18 |
| 08/28/2019 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2751 | $-69.13 | $207.27 |
| 07/10/2019 | BILL | OWENS, VERLYN P & DELLA V TR | $276.40 | $276.40 |
| 03/07/2019 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2750 | $-69.11 | $0.00 |
| 01/14/2019 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2746 | $-69.11 | $69.11 |
| 10/10/2018 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2744 | $-69.11 | $138.22 |
| 08/27/2018 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2743 | $-69.14 | $207.33 |
| 07/09/2018 | BILL | OWENS, VERLYN P & DELLA V TR | $276.47 | $276.47 |
| 03/08/2018 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2741 | $-69.10 | $0.00 |
| 01/05/2018 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2739 | $-140.96 | $69.10 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.76 | $210.06 |
| 08/31/2017 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2722 | $-69.12 | $207.30 |
| 08/24/2017 | ADJUSTMENT | REVERSE INSTEAD OF REFUND NUM: 2720 | $69.12 | $276.42 |
| 08/24/2017 | VOID | OWENS, VERLYN P CHECK NUM: 2720 | $-69.12 | $207.30 |
| 07/07/2017 | BILL | OWENS, VERLYN P & DELLA V TR | $276.42 | $276.42 |
| 03/06/2017 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2713 | $-69.09 | $0.00 |
| 01/05/2017 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2711 | $-69.09 | $69.09 |
| 10/07/2016 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2560 | $-69.09 | $138.18 |
| 08/18/2016 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2550 | $-69.14 | $207.27 |
| 07/08/2016 | BILL | OWENS, VERLYN P & DELLA V TR | $276.41 | $276.41 |
| 03/07/2016 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2501 | $-69.93 | $0.00 |
| 12/09/2015 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2488 | $-69.93 | $69.93 |
| 10/05/2015 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2473 | $-69.93 | $139.86 |
| 08/05/2015 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2526 | $-69.98 | $209.79 |
| 07/08/2015 | BILL | OWENS, VERLYN P & DELLA V TR | $279.77 | $279.77 |
| 03/24/2015 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2362 | $-72.74 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.80 | $72.74 |
| 01/14/2015 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 02402 | $-69.94 | $69.94 |
| 10/08/2014 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 02386 | $-69.94 | $139.88 |
| 08/25/2014 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 2467 | $-69.97 | $209.82 |
| 07/10/2014 | BILL | OWENS, VERLYN P & DELLA V TR | $279.79 | $279.79 |
| 03/11/2014 | PAYMENT | OWENS, VERLYN P & DELLA V CHECK NUM: 2195 | $-68.83 | $0.00 |
| 01/08/2014 | PAYMENT | OWENS, VERLYN P & DELLA V CHECK NUM: 2348 | $-68.83 | $68.83 |
| 10/07/2013 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2215 | $-68.73 | $137.66 |
| 08/19/2013 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 2273 | $-68.96 | $206.39 |
| 07/16/2013 | BILL | OWENS, VERLYN P & DELLA V TR | $275.35 | $275.35 |
| 03/05/2013 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2319 | $-68.83 | $0.00 |
| 01/07/2013 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2305 | $-68.83 | $68.83 |
| 10/01/2012 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 2171 | $-68.83 | $137.66 |
| 08/20/2012 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2159 | $-68.86 | $206.49 |
| 07/10/2012 | BILL | OWENS, VERLYN P & DELLA V TR | $275.35 | $275.35 |
| 03/07/2012 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 1853 | $-68.83 | $0.00 |
| 01/09/2012 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2107 | $-68.83 | $68.83 |
| 10/13/2011 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2097 | $-68.83 | $137.66 |
| 08/16/2011 | PAYMENT | OWENS, VERLYN P & DELLA V CO-T CHECK NUM: 2082 | $-68.86 | $206.49 |
| 07/14/2011 | BILL | OWENS, VERLYN P & DELLA V TR | $275.35 | $275.35 |
| 03/04/2011 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 1959 | $-68.83 | $0.00 |
| 01/04/2011 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 1986 | $-68.83 | $68.83 |
| 10/04/2010 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1925 | $-68.83 | $137.66 |
| 08/16/2010 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1909 | $-68.86 | $206.49 |
| 07/14/2010 | BILL | OWENS, VERLYN P & DELLA V TR | $275.35 | $275.35 |
| 03/02/2010 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1820 | $-68.83 | $0.00 |
| 01/19/2010 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1807 | $-68.83 | $68.83 |
| 10/05/2009 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1763 | $-68.83 | $137.66 |
| 08/18/2009 | PAYMENT | OWENS, VERLYN P & DELLA V CO-T CHECK NUM: 1724 | $-68.86 | $206.49 |
| 07/21/2009 | BILL | OWENS, VERLYN P & DELLA V TR | $275.35 | $275.35 |
| 03/10/2009 | PAYMENT | DELLA & VERLYN OWENS CHECK NUM: 675 | $-68.83 | $0.00 |
| 01/13/2009 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 670 | $-68.83 | $68.83 |
| 10/06/2008 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1661 | $-68.83 | $137.66 |
| 09/02/2008 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1650 | $-68.86 | $206.49 |
| 07/14/2008 | BILL | OWENS, VERLYN P & DELLA V TR | $275.35 | $275.35 |
| 03/06/2008 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1461 | $-68.83 | $0.00 |
| 01/08/2008 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1588 | $-68.83 | $68.83 |
| 10/01/2007 | PAYMENT | OWENS, VERLYN CHECK NUM: 1520 | $-68.83 | $137.66 |
| 08/20/2007 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1503 | $-68.86 | $206.49 |
| 07/13/2007 | BILL | OWENS, VERLYN P & DELLA V TR | $275.35 | $275.35 |
| 03/14/2007 | AMENDMENT | 1.00 amend to amount paid | $-1.00 | $0.00 |
| 03/06/2007 | PAYMENT | OWNES, VERLYN & DELLA CHECK NUM: 1449 | $-67.83 | $1.00 |
| 01/04/2007 | PAYMENT | OWENS, VERLYN & DELLA CHECK NUM: 1394 | $-68.83 | $68.83 |
| 10/02/2006 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1348 | $-68.83 | $137.66 |
| 08/28/2006 | PAYMENT | OWENS, VERLYN P & DELLA V TR CREDIT: B NUM: 1330 | $-68.86 | $206.49 |
| 07/19/2006 | BILL | OWENS, VERLYN P & DELLA V TR | $275.35 | $275.35 |
| 03/13/2006 | PAYMENT | OWENS, VERLYN & DELLA CHECK NUM: 1168 | $-68.83 | $0.00 |
| 12/30/2005 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1239 | $-68.83 | $68.83 |
| 10/03/2005 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1146 | $-68.83 | $137.66 |
| 08/25/2005 | PAYMENT | VERYLN OWENS CHECK NUM: 1128 | $-68.86 | $206.49 |
| 07/21/2005 | BILL | OWENS, VERLYN P & DELLA V TR | $275.35 | $275.35 |
| 03/04/2005 | PAYMENT | @ | $-68.90 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-68.90 | $68.90 |
| 10/04/2004 | PAYMENT | @ | $-68.90 | $137.80 |
| 08/13/2004 | PAYMENT | @ | $-68.90 | $206.70 |
| 07/01/2004 | BILL | OWENS, VERLYN P & DELL @ | $275.60 | $275.60 |
| 03/04/2004 | PAYMENT | @ | $-68.90 | $0.00 |
| 01/23/2004 | PAYMENT | @ | $-68.90 | $68.90 |
| 10/03/2003 | PAYMENT | @ | $-68.90 | $137.80 |
| 08/25/2003 | PAYMENT | @ | $-70.40 | $206.70 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.50 | $277.10 |
| 07/01/2003 | BILL | OWENS, VERLYN P & DELL @ | $275.60 | $275.60 |
