Tax Account 002-021-002

Print Page · · Payments Cart · New Search

Owners

CAREY, RALPH
PO BOX 785
CARLIN, NV 89822-0785

797296

Account Summary

Account ID	002-021-002
Account Type	Real Estate
Location	822 8TH ST CARLIN CITY
Balance	$499.74
Currently Due	$257.12

Account ID

002-021-002

Account Type

Real Estate

Location

822 8TH ST
CARLIN CITY

Balance

$499.74

Currently Due

$257.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.82
Total	$501.68
Paid	$1.94
Balance	$499.74
Due	$257.12
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

$484.82

Total

$501.68

Paid

$1.94

Balance

$499.74

Due

$257.12

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	Past due	$120.90	$4.84	$120.90	$1.94	$123.80
2	10/07/2024	10/17/2024	Past due	$121.30	$12.02	$121.30	$0.00	$257.12
3	01/06/2025	01/16/2025	Due	$121.30	$0.00	$121.30	$0.00	$378.42
4	03/03/2025	03/13/2025	Due	$121.32	$0.00	$121.32	$0.00	$499.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.87	$0.00	$468.87	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$455.22	$20.48	$475.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$457.63	$20.60	$478.23	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$464.35	$44.39	$508.74	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$472.14	$9.44	$481.58	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$475.90	$14.28	$490.18	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$473.00	$42.58	$515.58	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$459.24	$4.59	$463.83	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$462.02	$4.62	$466.64	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$479.77	$4.80	$484.57	$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	.01	2.36	1.18
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	$12.02	$499.74
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.94	$487.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.94	$489.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$487.72
07/10/2024	BILL	CAREY, RALPH	$482.88	$482.88
01/02/2024	PAYMENT	RALPH CAREY ONLINE	$-234.42	$0.00
07/13/2023	PAYMENT	CAREY, RALPH CHARLES CREDIT: D BANK: OP INTERNET NUM: 004047	$-234.45	$234.42
07/12/2023	BILL	CAREY, RALPH	$468.87	$468.87
02/07/2023	PAYMENT	CAREY, RALPH CASH	$-357.33	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.38	$357.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.55	$345.95
09/15/2022	PAYMENT	CAREY, RALPH CASH	$-118.37	$341.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.55	$459.77
07/12/2022	BILL	CAREY, RALPH	$455.22	$455.22
02/01/2022	PAYMENT	CAREY, RALPH CASH	$-359.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.44	$359.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.58	$347.78
09/22/2021	PAYMENT	CAREY, RALPH CHARLES CREDIT: D BANK: OP INTERNET NUM: 032156	$-119.01	$343.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.58	$462.21
07/14/2021	BILL	CAREY, RALPH & DONNA	$457.63	$457.63
06/02/2021	PAYMENT	CAREY, RALPH CREDIT: D	$-392.59	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$392.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.91	$385.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.61	$364.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.65	$353.07
08/12/2020	PAYMENT	CAREY, RALPH CREDIT: D	$-116.15	$348.42
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.22	$464.57
07/15/2020	BILL	CAREY, RALPH & DONNA	$464.35	$464.35
04/01/2020	PAYMENT	RALPH C CAREY CHECK NUM: ACH	$-122.75	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.72	$122.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$118.03
01/07/2020	PAYMENT	CAREY, RALPH C CHECK NUM: VELOCITY PYMT	$-118.03	$118.03
10/04/2019	PAYMENT	CAREY, DONNA A CREDIT: D	$-240.80	$236.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.72	$476.86
07/10/2019	BILL	CAREY, RALPH & DONNA	$472.14	$472.14
04/24/2019	PAYMENT	CAREY, RALPH C CREDIT: D BANK: OP INTERNET NUM: 053541	$-123.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.76	$123.73
02/13/2019	PAYMENT	CAREY, DONNA ANN CREDIT: D BANK: OP INTERNET NUM: 068291	$-123.73	$118.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.76	$242.70
10/24/2018	PAYMENT	CAREY, RALPH & DONNA CASH	$-123.73	$237.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.76	$361.67
08/21/2018	PAYMENT	CAREY, DONNA CASH BANK: WF INTERNET	$-118.99	$356.91
07/09/2018	BILL	CAREY, RALPH & DONNA	$475.90	$475.90
04/30/2018	PAYMENT	CAREY, RALPH C CREDIT: D BANK: OP INTERNET NUM: 073424	$-139.54	$0.00
04/23/2018	PAYMENT	CAREY, RALPH C CREDIT: D BANK: OP INTERNET NUM: 073233	$-130.08	$139.54
04/20/2018	PAYMENT	CAREY, RALPH CHARLES CREDIT: D BANK: OP INTERNET NUM: 063792	$-122.98	$269.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.29	$392.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.83	$371.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.73	$359.48
09/18/2017	PAYMENT	CAREY, RALPH C CREDIT: D BANK: OP INTERNET NUM: 028138	$-122.98	$354.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.73	$477.73
07/07/2017	BILL	CAREY, RALPH & DONNA	$473.00	$473.00
02/23/2017	PAYMENT	CAREY, DONNA CASH	$-114.80	$0.00
01/19/2017	PAYMENT	CAREY, RALPH CREDIT: D	$-119.39	$114.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.59	$234.19
10/07/2016	PAYMENT	CAREY, RALPH C CREDIT: D	$-114.80	$229.60
08/22/2016	PAYMENT	CAREY, RALPH CHARLES CREDIT: D BANK: OP INTERNET NUM: 240409	$-114.84	$344.40
07/08/2016	BILL	CAREY, RALPH & DONNA	$459.24	$459.24
02/03/2016	PAYMENT	CAREY, DONNA CASH	$-235.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.62	$235.60
09/14/2015	PAYMENT	CAREY, DONNA ANN CREDIT: D BANK: OP INTERNET NUM: 713275	$-115.49	$230.98
08/14/2015	PAYMENT	CAREY, RALPH & DONNA CASH	$-115.55	$346.47
07/08/2015	BILL	CAREY, RALPH & DONNA	$462.02	$462.02
03/13/2015	PAYMENT	CAREY, RALPH CASH	$-119.94	$0.00
01/02/2015	PAYMENT	CAREY, RALPH CASH	$-119.94	$119.94
09/26/2014	PAYMENT	CAREY, DONNA CREDIT: D	$-119.94	$239.88
09/12/2014	PAYMENT	CAREY, DONNA ANN CREDIT: D	$-124.75	$359.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.80	$484.57
07/10/2014	BILL	CAREY, RALPH & DONNA	$479.77	$479.77
03/28/2014	PAYMENT	CAREY, DONNA ANN CREDIT: D	$-251.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.75	$251.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.70	$239.60
11/22/2013	PAYMENT	CAREY, DONNA ANN CREDIT: D	$-122.15	$234.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.70	$357.05
08/30/2013	PAYMENT	CAREY, RALPH CASH	$-117.47	$352.35
07/16/2013	BILL	CAREY, RALPH & DONNA	$469.82	$469.82
03/29/2013	PAYMENT	CAREY, DONNA ANN CREDIT: D	$-118.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.56	$118.59
01/18/2013	PAYMENT	CAREY, DONNA ANN CREDIT: D	$-114.03	$114.03
09/28/2012	PAYMENT	CAREY, RALPH CASH	$-114.03	$228.06
08/17/2012	PAYMENT	CAREY, RALPH & DONNA CREDIT: D	$-114.05	$342.09
07/10/2012	BILL	CAREY, RALPH & DONNA	$456.14	$456.14
02/21/2012	PAYMENT	CAREY, RALPH & DONNA CASH	$-112.95	$0.00
09/16/2011	PAYMENT	CAREY, RALPH & DONNA CASH	$-225.90	$112.95
08/05/2011	PAYMENT	CAREY, RALPH & DONNA CASH	$-112.97	$338.85
07/14/2011	BILL	CAREY, RALPH & DONNA	$451.82	$451.82
03/04/2011	PAYMENT	CAREY, RALPH CHARLES CREDIT: D	$-119.63	$0.00
01/04/2011	PAYMENT	CAREY, RALPH & DONNA CASH	$-119.63	$119.63
09/17/2010	PAYMENT	CAREY, RALPH C CASH	$-119.63	$239.26
08/06/2010	PAYMENT	CAREY, RALPH & DONNA CREDIT: D	$-119.63	$358.89
07/14/2010	BILL	CAREY, RALPH & DONNA	$478.52	$478.52
02/19/2010	PAYMENT	CAREY, RALPH & DONNA CASH	$-123.13	$0.00
12/31/2009	PAYMENT	CAREY, RALPH & DONNA CASH	$-123.13	$123.13
09/16/2009	PAYMENT	CAREY, RALPH & DONNA CASH	$-123.13	$246.26
08/12/2009	PAYMENT	CAREY, RALPH & DONNA CASH	$-123.13	$369.39
07/21/2009	BILL	CAREY, RALPH & DONNA	$492.52	$492.52
02/26/2009	PAYMENT	CAREY, RALPH & DONNA CHECK NUM: 1471	$-121.98	$0.00
12/19/2008	PAYMENT	CAREY, RALPH & DONNA CASH	$-121.98	$121.98
10/01/2008	PAYMENT	CAREY, RALPH & DONNA CASH	$-121.98	$243.96
08/18/2008	PAYMENT	RALPH C CAREY CREDIT: D	$-122.01	$365.94
07/14/2008	BILL	CAREY, RALPH & DONNA	$487.95	$487.95
08/03/2007	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 1058	$-481.70	$0.00
07/13/2007	BILL	CAREY, HUBERT L & MYRTLE E	$481.70	$481.70
08/09/2006	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 1049	$-478.99	$0.00
07/19/2006	BILL	CAREY, HUBERT L & MYRTLE E	$478.99	$478.99
08/05/2005	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 1030	$-470.47	$0.00
07/21/2005	BILL	CAREY, HUBERT L & MYRTLE E	$470.47	$470.47
09/09/2004	PAYMENT	@	$-475.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.70	$475.01
07/01/2004	BILL	SCOTT, MAMIE @	$470.31	$470.31
07/29/2003	PAYMENT	@	$-468.48	$0.00
07/01/2003	BILL	SCOTT, MAMIE @	$468.48	$468.48