Tax Account 002-021-016

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Owners

KELLER, JAMES A
PO BOX 1568
CARLIN, NV 89822-1568

690777~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-021-016
Account Type	Real Estate
Location	713 ELM ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-021-016

Account Type

Real Estate

Location

713 ELM ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.46
Total	$1,661.46
Paid	$1,661.46
Balance	$0.00
Due	$0.00
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

$1,661.46

Total

$1,661.46

Paid

$1,661.46

Balance

$0.00

Due

$0.00

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	Paid	$391.25	$0.00	$391.25	$391.25	$0.00
2	10/07/2024	10/17/2024	Paid	$423.39	$0.00	$423.39	$423.39	$0.00
3	01/06/2025	01/16/2025	Paid	$423.39	$0.00	$423.39	$423.39	$0.00
4	03/03/2025	03/13/2025	Paid	$423.43	$0.00	$423.43	$423.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.55	$0.00	$1,518.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,474.32	$0.00	$1,474.32	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,431.31	$0.00	$1,431.31	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,469.88	$0.00	$1,469.88	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,443.73	$0.00	$1,443.73	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,408.34	$0.00	$1,408.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,451.47	$0.00	$1,451.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,427.70	$0.00	$1,427.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,389.51	$0.00	$1,389.51	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$286.01	$2.86	$288.87	$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	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
09/19/2024	PAYMENT	KELLER, JAMES A CHECK 5862	$-97.42	$0.00
08/30/2024	PAYMENT	KELLER, JAMES A SYS 5843 ORIG: CHECK	$-1,564.04	$97.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.42	$1,661.46
08/30/2024	ADJUSTMENT	KELLER, JAMES A CHECK 5843 VOIDED PAYMENT: 914313. REASON: AMENDMENT TO RE 2025	$1,564.04	$1,564.04
07/24/2024	PAYMENT	KELLER, JAMES A CHECK 5843	$-1,564.04	$0.00
07/10/2024	BILL	KELLER, JAMES A	$1,564.04	$1,564.04
08/01/2023	PAYMENT	KELLER, JAMES A CHECK NUM: 5751	$-1,518.55	$0.00
07/12/2023	BILL	KELLER, JAMES A	$1,518.55	$1,518.55
12/12/2022	PAYMENT	KELLER, JAMES A CHECK NUM: 5692	$-737.14	$0.00
10/04/2022	PAYMENT	KELLER, JAMES A CHECK NUM: 5671	$-368.57	$737.14
08/11/2022	PAYMENT	KELLER, JAMES A CHECK NUM: 5651	$-368.61	$1,105.71
07/12/2022	BILL	KELLER, JAMES A	$1,474.32	$1,474.32
07/22/2021	PAYMENT	KELLER, JAMES A CHECK NUM: 5549	$-1,431.31	$0.00
07/14/2021	BILL	KELLER, JAMES A	$1,431.31	$1,431.31
07/24/2020	PAYMENT	KELLER, JAMES A CHECK NUM: 5446	$-1,469.88	$0.00
07/15/2020	BILL	KELLER, JAMES A	$1,469.88	$1,469.88
07/25/2019	PAYMENT	KELLER, JAMES A CHECK NUM: 5313	$-1,443.73	$0.00
07/10/2019	BILL	KELLER, JAMES A	$1,443.73	$1,443.73
10/02/2018	PAYMENT	KELLER, JAMES A CHECK NUM: 5201	$-704.16	$0.00
09/28/2018	PAYMENT	KELLER, JAMES A CHECK NUM: 5196	$-352.08	$704.16
08/23/2018	PAYMENT	KELLER, JAMES A CHECK NUM: 5180	$-352.10	$1,056.24
07/09/2018	BILL	KELLER, JAMES A	$1,408.34	$1,408.34
08/22/2017	PAYMENT	KELLER, JAMES A CHECK NUM: 5033	$-1,451.47	$0.00
07/07/2017	BILL	KELLER, JAMES A	$1,451.47	$1,451.47
08/09/2016	PAYMENT	KELLER, JAMES A CHECK NUM: 4883	$-1,427.70	$0.00
07/08/2016	BILL	KELLER, JAMES A	$1,427.70	$1,427.70
07/28/2015	PAYMENT	KELLER, JAMES A CHECK NUM: 4739	$-1,389.51	$0.00
07/08/2015	BILL	KELLER, JAMES A	$1,389.51	$1,389.51
09/30/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020108	$-288.87	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$288.87
07/10/2014	BILL	WESTWIND HOMES INC	$286.01	$286.01
04/01/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5512	$-476.74	$0.00
04/01/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.64	$476.74
04/01/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5512	$476.74	$478.38
04/01/2014	VOID	WESTWIND HOMES INC CHECK NUM: 5512	$-476.74	$1.64
04/01/2014	INTEREST	Monthly Interest	$1.64	$478.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.80	$476.74
03/03/2014	INTEREST	Monthly Interest	$1.64	$462.94
02/03/2014	INTEREST	Monthly Interest	$1.64	$461.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.87	$459.66
01/02/2014	INTEREST	Monthly Interest	$1.64	$450.79
12/02/2013	INTEREST	Monthly Interest	$1.64	$449.15
11/04/2013	INTEREST	Monthly Interest	$1.64	$447.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.93	$445.87
10/01/2013	INTEREST	Monthly Interest	$1.64	$440.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$439.30
09/03/2013	INTEREST	Monthly Interest	$1.64	$437.33
08/01/2013	INTEREST	Monthly Interest	$1.64	$435.69
07/16/2013	BILL	WESTWIND HOMES INC	$197.10	$434.05
07/01/2013	INTEREST	Monthly Interest	$1.64	$236.95
06/03/2013	INTEREST	Monthly Interest	$1.64	$235.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$233.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.80	$226.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.87	$212.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.93	$204.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$199.07
07/10/2012	BILL	WESTWIND HOMES INC	$197.10	$197.10
03/07/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403	$-49.27	$0.00
01/06/2012	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400	$-49.27	$49.27
10/05/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1386	$-49.27	$98.54
08/24/2011	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1382	$-49.29	$147.81
07/14/2011	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/09/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1373	$-49.27	$0.00
01/10/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1368	$-49.27	$49.27
10/07/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1364	$-49.27	$98.54
08/30/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1361	$-49.29	$147.81
07/14/2010	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/08/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1353	$-49.27	$0.00
01/22/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1350	$-49.27	$49.27
01/22/2010	AMENDMENT	remove pen check in office	$-1.97	$98.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.97	$100.51
10/23/2009	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1346	$-49.27	$98.54
09/22/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1343	$-49.29	$147.81
07/21/2009	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/09/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1333	$-49.27	$0.00
01/12/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1329	$-49.27	$49.27
10/07/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1323	$-49.27	$98.54
09/02/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1321	$-49.29	$147.81
07/14/2008	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-51.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$51.40
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-49.27	$51.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$100.59
10/03/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1304	$-49.27	$100.51
09/07/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1301	$-49.29	$149.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.97	$199.07
07/13/2007	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-37.85	$0.00
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-49.27	$37.85
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-49.27	$87.12
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-125.20	$136.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$261.59
09/05/2006	INTEREST	Monthly Interest	$0.43	$259.62
08/02/2006	INTEREST	Monthly Interest	$0.43	$259.19
07/19/2006	BILL	OWENS, V P & D V TR	$197.10	$258.76
07/03/2006	INTEREST	Monthly Interest	$0.43	$61.66
06/01/2006	INTEREST	Monthly Interest	$0.43	$61.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$60.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$53.80
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-49.27	$51.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.97	$100.51
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-49.27	$98.54
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-49.29	$147.81
07/21/2005	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/11/2005	PAYMENT	@	$-49.31	$0.00
01/13/2005	PAYMENT	@	$-49.31	$49.31
10/07/2004	PAYMENT	@	$-49.31	$98.62
08/23/2004	PAYMENT	@	$-49.34	$147.93
07/01/2004	BILL	OWENS, V P & D V TR @	$197.27	$197.27
03/03/2004	PAYMENT	@	$-49.31	$0.00
01/08/2004	PAYMENT	@	$-49.31	$49.31
10/14/2003	PAYMENT	@	$-49.31	$98.62
08/27/2003	PAYMENT	@	$-49.34	$147.93
07/01/2003	BILL	OWENS, V P & D V TR @	$197.27	$197.27