Tax Account 002-017-004

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Owners

MCCULLOUGH, JARED ET AL
PO BOX 1720
CARLIN, NV 89822-1720

CAUDELL, JENNIFER ET AL

Account Summary

Account ID	002-017-004
Account Type	Real Estate
Location	514 PETERS ST CARLIN CITY
Balance	$147.90
Currently Due	$73.95

Account ID

002-017-004

Account Type

Real Estate

Location

514 PETERS ST
CARLIN CITY

Balance

$147.90

Currently Due

$73.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$296.21
Total	$306.60
Paid	$158.70
Balance	$147.90
Due	$73.95
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$296.21

Total

$306.60

Paid

$158.70

Balance

$147.90

Due

$73.95

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$74.36	$2.97	$0.00	$74.36	$77.33	$0.00
2	10/06/2025	10/16/2025	Paid	$73.95	$7.42	$0.00	$73.95	$81.37	$0.00
3	01/05/2026	01/15/2026	Due	$73.95	$0.00	$0.00	$73.95	$0.00	$73.95
4	03/02/2026	03/12/2026	Due	$73.95	$0.00	$0.00	$73.95	$0.00	$147.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$280.08	$2.81	$0.00	$282.89	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$280.07	$0.00	$0.00	$280.07	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$280.01	$2.80	$0.00	$282.81	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$283.72	$0.00	$0.00	$283.72	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$283.72	$1.25	$0.00	$284.97	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$282.62	$0.00	$0.00	$282.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$282.69	$0.00	$0.00	$282.69	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$282.64	$2.83	$0.00	$285.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$282.63	$0.00	$0.00	$282.63	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$285.99	$0.00	$0.00	$285.99	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$286.01	$3.62	$0.00	$289.63	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
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
10/21/2025	PAYMENT	"JENNIFER CAUDELL" ONLINE	$-158.70	$147.90
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.42	$306.60
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.97	$299.18
07/11/2025	BILL	MCCULLOUGH, JARED ET AL	$296.21	$296.21
09/26/2024	PAYMENT	OWENS, VERLYN P CHECK 101	$-282.89	$0.00
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