Tax Account 002-022-002

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Owners

NETHERY, SHIRLEY M
PO BOX 1520
CARLIN, NV 89822-1520

Account Summary

Account ID	002-022-002
Account Type	Real Estate
Location	821 ELM ST CARLIN CITY
Balance	$531.97
Currently Due	$181.99

$181.99 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $531.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.39
Total	$707.39
Paid	$175.42
Balance	$531.97
Due	$181.99
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$175.42	$0.00	$175.42	$175.42	$0.00
2	10/07/2024	10/17/2024	Past due	$174.99	$7.00	$174.99	$0.00	$181.99	Pay $181.99 Now
3	01/06/2025	01/16/2025	Due	$174.99	$0.00	$174.99	$0.00	$356.98	Pay $356.98 Now
4	03/03/2025	03/13/2025	Due	$174.99	$0.00	$174.99	$0.00	$531.97	Pay $531.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.80	$0.00	$1,080.80	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,000.86	$0.00	$1,000.86	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$981.03	$9.81	$990.84	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$960.97	$33.63	$994.60	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$926.55	$32.43	$958.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$916.67	$9.17	$925.84	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$894.09	$71.52	$965.61	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$891.31	$40.10	$931.41	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$903.37	$72.28	$975.65	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$917.96	$9.18	$927.14	$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	.60	1.77	.59
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	$7.00	$531.97
08/19/2024	PAYMENT	NETHERY, RUSSELL CASH	$-175.42	$524.97
08/13/2024	AMENDMENT	OBSOLESCENCE 58%	$-466.71	$700.39
07/10/2024	BILL	NETHERY, SHIRLEY M	$1,167.10	$1,167.10
08/14/2023	PAYMENT	NETHERY, RUSSELL CASH	$-1,080.80	$0.00
07/12/2023	BILL	NETHERY, SHIRLEY M	$1,080.80	$1,080.80
08/11/2022	PAYMENT	NETHERY, SHIRLEY M CASH	$-0.86	$0.00
08/11/2022	PAYMENT	NETHERY, RUSSELL CHECK NUM: MO	$-1,000.00	$0.86
07/12/2022	BILL	NETHERY, SHIRLEY M	$1,000.86	$1,000.86
09/08/2021	PAYMENT	ROGUE C U - NETHERY, SHIRLEY M CHECK NUM: 36959	$-990.84	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.81	$990.84
07/14/2021	BILL	NETHERY, SHIRLEY M	$981.03	$981.03
11/12/2020	PAYMENT	ROGUE CREDIT UNION- NETHERY, S CHECK NUM: 0012439	$-994.60	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.02	$994.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.61	$970.58
07/15/2020	BILL	NETHERY, SHIRLEY M	$960.97	$960.97
12/23/2019	PAYMENT	YOUNG, SHIRLEY M CREDIT: D NUM: VELOCITY	$-463.26	$0.00
11/26/2019	PAYMENT	YOUNG, SHIRLEY CHECK NUM: VELOCITY PYMT	$-495.72	$463.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.16	$958.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.27	$935.82
07/10/2019	BILL	NETHERY, SHIRLEY M	$926.55	$926.55
10/05/2018	PAYMENT	YOUNG, SHIRLEY M CHECK NUM: 1243	$-925.84	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.17	$925.84
07/09/2018	BILL	NETHERY, SHIRLEY M	$916.67	$916.67
01/18/2018	PAYMENT	YOUNG, SHIRLEY M CHECK BANK: OP INTERNET NUM: 127564716	$-965.61	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.23	$965.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.35	$925.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.94	$903.03
07/07/2017	BILL	NETHERY, SHIRLEY M	$894.09	$894.09
02/28/2017	PAYMENT	YOUNG, SHIRLEY M CHECK NUM: 1235	$-454.55	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.91	$454.55
01/05/2017	PAYMENT	YOUNG, SHIRLEY M CHECK NUM: 1231	$-476.86	$445.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.28	$922.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.91	$900.22
07/08/2016	BILL	NETHERY, SHIRLEY M	$891.31	$891.31
03/11/2016	PAYMENT	YOUNG, SHIRLEY M CREDIT: D BANK: OP INTERNET NUM: H00977	$-975.65	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.65	$975.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.59	$935.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.04	$912.41
07/08/2015	BILL	NETHERY, SHIRLEY M	$903.37	$903.37
10/13/2014	PAYMENT	YOUNG, SHIRLEY M CHECK NUM: 27902	$-927.14	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.18	$927.14
07/10/2014	BILL	NETHERY, SHIRLEY M	$917.96	$917.96
03/21/2014	PAYMENT	YOUNG, SHIRLEY M CREDIT: D BANK: OP INTERNET NUM: H05379	$-1,039.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.30	$1,039.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.69	$976.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.61	$935.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.04	$913.31
07/16/2013	BILL	NETHERY, SHIRLEY M	$904.27	$904.27
03/04/2013	PAYMENT	YOUNG, SHIRLEY MAE CREDIT: D BANK: OP INTERNET NUM: B60682	$-968.94	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.37	$968.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.43	$928.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.97	$906.14
07/10/2012	BILL	NETHERY, SHIRLEY M	$897.17	$897.17
03/14/2012	PAYMENT	YOUNG`, SHIRLEY M CREDIT: D BANK: OP INTERNET NUM: B69656	$-965.39	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.22	$965.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.35	$925.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.94	$902.82
07/14/2011	BILL	NETHERY, SHIRLEY M	$893.88	$893.88
01/06/2011	PAYMENT	SHIRLEY YOUNG (NETHERY) CREDIT: D BANK: OP INTERNET NUM: B11016	$-953.06	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.02	$953.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.21	$930.04
07/14/2010	BILL	NETHERY, SHIRLEY M	$920.83	$920.83
03/10/2010	PAYMENT	YOUNG, SHIRLEY CHECK NUM: 023784708	$-1,111.27	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.30	$1,111.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.72	$1,064.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.29	$1,039.25
07/21/2009	BILL	NETHERY, SHIRLEY M	$1,028.96	$1,028.96
03/02/2009	PAYMENT	TRONA VALLEY COMMUNITY CHECK NUM: 74210	$-1,092.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.51	$1,092.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.29	$1,046.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.11	$1,021.55
07/14/2008	BILL	NETHERY, SHIRLEY M	$1,011.44	$1,011.44
02/06/2008	PAYMENT	NETHERY, SHIRLEY M CHECK NUM: 1143	$-1,066.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.44	$1,066.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.69	$1,022.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.88	$997.34
07/13/2007	BILL	NETHERY, SHIRLEY M	$987.46	$987.46
03/12/2007	PAYMENT	YOUNG, SHIRLEY M CHECK NUM: 1117	$-1,055.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.97	$1,055.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.43	$1,011.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.77	$986.80
07/19/2006	BILL	NETHERY, SHIRLEY M	$977.03	$977.03
04/06/2006	PAYMENT	NETHERY, SHIRLEY M CHECK NUM: 1055	$-1,123.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$68.37	$1,123.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.95	$1,054.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.42	$1,010.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.77	$986.47
07/21/2005	BILL	NETHERY, SHIRLEY M	$976.70	$976.70
03/14/2005	PAYMENT	@	$-1,052.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$77.94	$1,052.23
07/01/2004	BILL	NETHERY, SHIRLEY M @	$974.29	$974.29
03/09/2004	PAYMENT	@	$-483.84	$0.00
12/04/2003	PAYMENT	@	$-527.41	$483.84
07/01/2003	PENALTY	Penalty 03-04	$43.55	$1,011.25
07/01/2003	BILL	NETHERY, SHIRLEY M @	$967.70	$967.70