Tax Account 002-017-004
Owners
JARVIS, DARLA TR
3541 RIDGECREST DR
ELKO, NV 89801-2453
(VERLYN P & DELLA V OWENS
REVOCABLE LIVING TRUST)
822897
Account Summary
| Account ID | 002-017-004 |
|---|---|
| Account Type | Real Estate |
| Location | 514 PETERS ST CARLIN CITY |
| Balance | $282.89 |
| Currently Due | $73.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $280.08 |
| Total | $282.89 |
| Paid | $0.00 |
| Balance | $282.89 |
| Due | $73.04 |
| 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 | $280.07 | $0.00 | $280.07 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $280.01 | $2.80 | $282.81 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $283.72 | $0.00 | $283.72 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $283.72 | $1.25 | $284.97 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $282.62 | $0.00 | $282.62 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $282.69 | $0.00 | $282.69 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $282.64 | $2.83 | $285.47 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $282.63 | $0.00 | $282.63 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $285.99 | $0.00 | $285.99 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $286.01 | $3.62 | $289.63 | $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 | $2.81 | $282.89 |
| 07/10/2024 | BILL | JARVIS, DARLA TR | $280.08 | $280.08 |
| 03/15/2024 | PAYMENT | OWENS, VERLYN P CHECK 2782 | $-70.01 | $0.00 |
| 10/12/2023 | PAYMENT | OWENS, VERLYN P CHECK 02780 | $-70.01 | $70.01 |
| 09/15/2023 | PAYMENT | OWENS, VERLYN P CHECK 2779 | $-70.01 | $140.02 |
| 08/15/2023 | PAYMENT | OWENS, VERLYN P & DARLA CHECK NUM: 2777 | $-70.04 | $210.03 |
| 07/12/2023 | BILL | OWENS, VERLYN P & DELLA V TR | $280.07 | $280.07 |
| 03/09/2023 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2775 | $-69.99 | $0.00 |
| 01/10/2023 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2774 | $-69.99 | $69.99 |
| 12/08/2022 | PAYMENT | CARLIN ACE HARDWARE CHECK NUM: 1310 | $-2.80 | $139.98 |
| 11/21/2022 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2773 | $-69.99 | $142.78 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.80 | $212.77 |
| 08/19/2022 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2772 | $-70.04 | $209.97 |
| 07/12/2022 | BILL | OWENS, VERLYN P & DELLA V TR | $280.01 | $280.01 |
| 03/10/2022 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2771 | $-70.93 | $0.00 |
| 01/12/2022 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2770 | $-70.93 | $70.93 |
| 10/12/2021 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2769 | $-70.93 | $141.86 |
| 08/23/2021 | PAYMENT | OWENS, VERLYN P CHECK NUM: 02768 | $-70.93 | $212.79 |
| 07/14/2021 | BILL | OWENS, VERLYN P & DELLA V TR | $283.72 | $283.72 |
| 04/27/2021 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2767 | $-1.25 | $0.00 |
| 03/10/2021 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2767 | $-70.93 | $1.25 |
| 01/14/2021 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2766 | $-70.93 | $72.18 |
| 10/15/2020 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2763 | $-70.93 | $143.11 |
| 08/25/2020 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2758 | $-70.93 | $214.04 |
| 07/15/2020 | AMENDMENT | Too small to refund | $1.25 | $284.97 |
| 07/15/2020 | BILL | OWENS, VERLYN P & DELLA V TR | $283.72 | $283.72 |
| 03/11/2020 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2754 | $-70.65 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $70.65 |
| 01/14/2020 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2753 | $-70.65 | $70.65 |
| 10/10/2019 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2752 | $-70.65 | $141.30 |
| 08/28/2019 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2751 | $-70.67 | $211.95 |
| 07/10/2019 | BILL | OWENS, VERLYN P & DELLA V TR | $282.62 | $282.62 |
| 03/07/2019 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2750 | $-70.67 | $0.00 |
| 01/14/2019 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2746 | $-70.67 | $70.67 |
| 10/10/2018 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2744 | $-70.67 | $141.34 |
| 08/27/2018 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2743 | $-70.68 | $212.01 |
| 07/09/2018 | BILL | OWENS, VERLYN P & DELLA V TR | $282.69 | $282.69 |
| 03/08/2018 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2741 | $-70.66 | $0.00 |
| 01/05/2018 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2739 | $-144.15 | $70.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.83 | $214.81 |
| 08/31/2017 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2722 | $-70.66 | $211.98 |
| 08/24/2017 | ADJUSTMENT | REVERSE INSTEAD OF REFUND NUM: 2720 | $70.66 | $282.64 |
| 08/24/2017 | VOID | OWENS, VERLYN P CHECK NUM: 2720 | $-70.66 | $211.98 |
| 07/07/2017 | BILL | OWENS, VERLYN P & DELLA V TR | $282.64 | $282.64 |
| 03/06/2017 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2713 | $-70.65 | $0.00 |
| 01/05/2017 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2711 | $-70.65 | $70.65 |
| 10/07/2016 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2560 | $-70.65 | $141.30 |
| 08/18/2016 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2550 | $-70.68 | $211.95 |
| 07/08/2016 | BILL | OWENS, VERLYN P & DELLA V TR | $282.63 | $282.63 |
| 03/07/2016 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2501 | $-71.49 | $0.00 |
| 12/09/2015 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2488 | $-71.49 | $71.49 |
| 10/05/2015 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2473 | $-71.49 | $142.98 |
| 08/05/2015 | PAYMENT | OWENS, VERLYN P CHECK NUM: 2526 | $-71.52 | $214.47 |
| 07/08/2015 | BILL | OWENS, VERLYN P & DELLA V TR | $285.99 | $285.99 |
| 03/24/2015 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2362 | $-75.62 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.60 | $75.62 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.02 | $72.02 |
| 01/14/2015 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 02402 | $-71.00 | $72.00 |
| 10/08/2014 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 02386 | $-71.50 | $143.00 |
| 08/25/2014 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 2467 | $-71.51 | $214.50 |
| 07/10/2014 | BILL | OWENS, VERLYN P & DELLA V TR | $286.01 | $286.01 |
| 03/11/2014 | PAYMENT | OWENS, VERLYN P & DELLA V CHECK NUM: 2195 | $-70.39 | $0.00 |
| 01/08/2014 | PAYMENT | OWENS, VERLYN P & DELLA V CHECK NUM: 2348 | $-70.39 | $70.39 |
| 10/07/2013 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2215 | $-70.39 | $140.78 |
| 08/19/2013 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 2273 | $-70.40 | $211.17 |
| 07/16/2013 | BILL | OWENS, VERLYN P & DELLA V TR | $281.57 | $281.57 |
| 03/05/2013 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2319 | $-70.39 | $0.00 |
| 01/07/2013 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2305 | $-70.39 | $70.39 |
| 10/01/2012 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 2171 | $-70.39 | $140.78 |
| 08/20/2012 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2159 | $-70.40 | $211.17 |
| 07/10/2012 | BILL | OWENS, VERLYN P & DELLA V TR | $281.57 | $281.57 |
| 03/07/2012 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 1853 | $-70.39 | $0.00 |
| 01/09/2012 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2107 | $-70.39 | $70.39 |
| 10/13/2011 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 2097 | $-70.39 | $140.78 |
| 08/16/2011 | PAYMENT | OWENS, VERLYN P & DELLA V CO-T CHECK NUM: 2082 | $-70.40 | $211.17 |
| 07/14/2011 | BILL | OWENS, VERLYN P & DELLA V TR | $281.57 | $281.57 |
| 03/04/2011 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 1959 | $-70.39 | $0.00 |
| 01/04/2011 | PAYMENT | OWENS, VERLYN P & DELLA CHECK NUM: 1986 | $-70.39 | $70.39 |
| 10/04/2010 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1925 | $-70.39 | $140.78 |
| 08/16/2010 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1909 | $-70.40 | $211.17 |
| 07/14/2010 | BILL | OWENS, VERLYN P & DELLA V TR | $281.57 | $281.57 |
| 03/02/2010 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1820 | $-70.39 | $0.00 |
| 01/19/2010 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1807 | $-70.39 | $70.39 |
| 10/05/2009 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1763 | $-70.39 | $140.78 |
| 08/18/2009 | PAYMENT | OWENS, VERLYN P & DELLA V CO-T CHECK NUM: 1724 | $-70.40 | $211.17 |
| 07/21/2009 | BILL | OWENS, VERLYN P & DELLA V TR | $281.57 | $281.57 |
| 03/10/2009 | PAYMENT | DELLA & VERLYN OWENS CHECK NUM: 675 | $-70.39 | $0.00 |
| 01/13/2009 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 670 | $-70.39 | $70.39 |
| 10/06/2008 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1661 | $-70.39 | $140.78 |
| 09/02/2008 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1650 | $-70.40 | $211.17 |
| 07/14/2008 | BILL | OWENS, VERLYN P & DELLA V TR | $281.57 | $281.57 |
| 03/06/2008 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1461 | $-70.39 | $0.00 |
| 01/08/2008 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1588 | $-70.39 | $70.39 |
| 10/01/2007 | PAYMENT | OWENS, VERLYN CHECK NUM: 1520 | $-70.39 | $140.78 |
| 08/20/2007 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1503 | $-70.40 | $211.17 |
| 07/13/2007 | BILL | OWENS, VERLYN P & DELLA V TR | $281.57 | $281.57 |
| 03/06/2007 | PAYMENT | OWNES, VERLYN & DELLA CHECK NUM: 1449 | $-70.39 | $0.00 |
| 01/04/2007 | PAYMENT | OWENS, VERLYN & DELLA CHECK NUM: 1394 | $-70.39 | $70.39 |
| 10/02/2006 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1348 | $-70.39 | $140.78 |
| 08/28/2006 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1330 | $-70.40 | $211.17 |
| 07/19/2006 | BILL | OWENS, VERLYN P & DELLA V TR | $281.57 | $281.57 |
| 03/13/2006 | PAYMENT | OWENS, VERLYN & DELLA CHECK NUM: 1168 | $-70.39 | $0.00 |
| 12/30/2005 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1239 | $-70.39 | $70.39 |
| 10/03/2005 | PAYMENT | OWENS, VERLYN P & DELLA V TR CHECK NUM: 1146 | $-70.39 | $140.78 |
| 08/25/2005 | PAYMENT | VERYLN OWENS CHECK NUM: 1128 | $-70.40 | $211.17 |
| 07/21/2005 | BILL | OWENS, VERLYN P & DELLA V TR | $281.57 | $281.57 |
| 03/04/2005 | PAYMENT | @ | $-70.45 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-70.45 | $70.45 |
| 10/04/2004 | PAYMENT | @ | $-70.45 | $140.90 |
| 08/13/2004 | PAYMENT | @ | $-70.47 | $211.35 |
| 07/01/2004 | BILL | OWENS, VERLYN P & DELL @ | $281.82 | $281.82 |
| 03/04/2004 | PAYMENT | @ | $-70.45 | $0.00 |
| 01/23/2004 | PAYMENT | @ | $-70.45 | $70.45 |
| 10/03/2003 | PAYMENT | @ | $-70.45 | $140.90 |
| 08/25/2003 | PAYMENT | @ | $-71.97 | $211.35 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.50 | $283.32 |
| 07/01/2003 | BILL | OWENS, VERLYN P & DELL @ | $281.82 | $281.82 |
