Tax Account 002-022-005

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Owners

HOUSE, LARRY E & WENDY M
PO BOX 2000
CARLIN, NV 89822-2000

797134

Account Summary

Account ID	002-022-005
Account Type	Real Estate
Location	822 FIR ST CARLIN CITY
Balance	$418.59
Currently Due	$0.00

Account ID

002-022-005

Account Type

Real Estate

Location

822 FIR ST
CARLIN CITY

Balance

$418.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.44
Total	$558.44
Paid	$139.85
Balance	$418.59
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$558.44

Total

$558.44

Paid

$139.85

Balance

$418.59

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$139.85	$0.00	$139.85	$139.85	$0.00
2	10/07/2024	10/17/2024	Due	$139.53	$0.00	$139.53	$0.00	$139.53
3	01/06/2025	01/16/2025	Due	$139.53	$0.00	$139.53	$0.00	$279.06
4	03/03/2025	03/13/2025	Due	$139.53	$0.00	$139.53	$0.00	$418.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.54	$10.46	$533.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$528.21	$10.56	$538.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$519.57	$10.40	$529.97	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$520.59	$36.44	$557.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$509.62	$76.44	$586.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$504.17	$75.62	$579.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$561.78	$70.23	$632.01	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$554.57	$83.20	$637.77	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$541.30	$81.19	$622.49	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$525.67	$94.96	$620.63	$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	.60	1.77	.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
08/07/2024	PAYMENT	"WENDY HOUSE" ONLINE	$-139.85	$418.59
07/10/2024	BILL	HOUSE, LARRY E & WENDY M	$558.44	$558.44
04/05/2024	PAYMENT	WENDY HOUSE ONLINE	$-135.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.23	$135.86
01/09/2024	PAYMENT	WENDY HOUSE ONLINE	$-130.63	$130.63
10/11/2023	PAYMENT	WENDY HOUSE CHECK OPECK	$-130.63	$261.26
09/13/2023	PAYMENT	WENDY HOUSE CHECK OPCHECK	$-135.88	$391.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.23	$527.77
07/12/2023	BILL	HOUSE, LARRY E & WENDY M	$522.54	$522.54
03/06/2023	PAYMENT	HOUSE, WENDY CHECK BANK: OP INTERNET NUM: VWF3XQNPL	$-269.36	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.28	$269.36
01/05/2023	PAYMENT	HOUSE, WENDY CHECK BANK: OP INTERNET NUM: BLX2RLGPL	$-137.32	$264.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.28	$401.40
08/16/2022	PAYMENT	HOUSE, WENDY CHECK BANK: OP INTERNET NUM: RX8XNF0PL	$-132.09	$396.12
07/12/2022	BILL	HOUSE, LARRY E & WENDY M	$528.21	$528.21
03/10/2022	PAYMENT	HOUSE, WENDY CHECK BANK: OP INTERNET NUM: SLGK6MHNL	$-129.89	$0.00
01/14/2022	PAYMENT	HOUSE, WENDY M CHECK BANK: OP INTERNET NUM: XZCC95BNL	$-129.89	$129.89
10/19/2021	PAYMENT	HOUSE, WENDY M CREDIT: D BANK: OP INTERNET NUM: 154955	$-135.09	$259.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.20	$394.87
10/04/2021	PAYMENT	HOUSE, WENDY M CHECK BANK: OP INTERNET NUM: KD88NZ1NL	$-135.10	$389.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.20	$524.77
07/14/2021	BILL	BENNETT, JAMES D ET AL	$519.57	$519.57
04/15/2021	PAYMENT	WENDY M HOUSE CHECK NUM: ACH	$-286.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.01	$286.30
02/10/2021	PAYMENT	WENDY M. HOUSE CHECK NUM: ACH	$-135.35	$273.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.01	$408.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.21	$395.63
10/06/2020	PAYMENT	HOUSE, LARRY E ET AL CHECK NUM: ACH	$-135.38	$390.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.21	$525.80
07/15/2020	BILL	BENNETT, JAMES D ET AL	$520.59	$520.59
05/01/2020	PAYMENT	SHADE TREE RV PARK CHECK NUM: ACH	$-163.07	$0.00
05/01/2020	PAYMENT	SHADE TREE RV PARK CHECK NUM: ACH	$-150.33	$163.07
05/01/2020	PAYMENT	SHADE TREE RV PARK CHECK NUM: ACH	$-140.14	$313.40
03/17/2020	PAYMENT	SHADE TREE RV CHECK NUM: ACH	$-132.52	$453.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.67	$586.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$550.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.93	$550.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.74	$527.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.10	$514.72
07/10/2019	BILL	BENNETT, JAMES D ET AL	$509.62	$509.62
05/01/2019	PAYMENT	SHADE TREE RV PARK CHECK NUM: 1079	$-579.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.29	$579.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.69	$544.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.60	$521.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.04	$509.21
07/09/2018	BILL	BENNETT, JAMES D ET AL	$504.17	$504.17
04/30/2018	PAYMENT	SHADE TREE RV PARK CHECK NUM: 1028	$-485.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.28	$485.93
03/16/2018	PAYMENT	HOUSE, WENDY CREDIT: D BANK: OP INTERNET NUM: 806567	$-146.08	$460.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.28	$606.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.05	$581.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.62	$567.40
07/07/2017	BILL	BENNETT, JAMES D ET AL	$561.78	$561.78
04/28/2017	PAYMENT	HOUSE, WENDY CREDIT: D	$-637.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.82	$637.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.96	$598.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.87	$573.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.55	$560.12
07/08/2016	BILL	BENNETT, JAMES D ET AL	$554.57	$554.57
04/29/2016	PAYMENT	HOUSE, WENDY & LARRY E CHECK NUM: 1058	$-622.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.89	$622.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.36	$584.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.53	$560.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.41	$547.05
08/03/2015	PAYMENT	HOUSE, WENDY M CHECK BANK: OP INTERNET NUM: 114968876	$-57.79	$541.64
08/03/2015	INTEREST	Monthly Interest	$0.34	$599.43
07/09/2015	PAYMENT	HOUSE, WENDY MAE CREDIT: D BANK: OP INTERNET NUM: 812762	$-281.25	$599.09
07/08/2015	PAYMENT	HOUSE, WENDY CREDIT: D NUM: OPVISA 607892	$-281.25	$880.34
07/08/2015	BILL	BENNETT, JAMES D ET AL	$541.30	$1,161.59
07/01/2015	INTEREST	Monthly Interest	$4.38	$620.29
06/01/2015	INTEREST	Monthly Interest	$4.38	$615.91
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$611.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.80	$604.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.66	$567.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.14	$544.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.26	$530.93
07/10/2014	BILL	BENNETT, JAMES D ET AL	$525.67	$525.67
04/04/2014	PAYMENT	BENNETT, JAMES D CREDIT: D	$-131.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.06	$131.57
02/28/2014	PAYMENT	BENNETT, JAMES D CREDIT: D	$-131.57	$126.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.06	$258.08
10/31/2013	PAYMENT	BENNETT, JAMES D ET AL CREDIT: D	$-270.74	$253.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.65	$523.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.06	$511.11
07/16/2013	BILL	BENNETT, JAMES D ET AL	$506.05	$506.05
04/15/2013	PAYMENT	BENNETT, JAMES D CREDIT: D BANK: OP INTERNET NUM: 09280A	$-302.16	$0.00
04/05/2013	PAYMENT	BENNETT, JAMES D CREDIT: D BANK: OP INTERNET NUM: 08297A	$-262.85	$302.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.39	$565.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.11	$530.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.28	$508.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.91	$496.23
07/10/2012	BILL	BENNETT, JAMES D ET AL	$491.32	$491.32
03/20/2012	PAYMENT	BENNETT, JAMES D CREDIT: D	$-119.93	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.61	$119.93
01/09/2012	PAYMENT	HOUSE, LARRY E. CHECK BANK: OP INTERNET NUM: 98536161	$-115.32	$115.32
10/13/2011	PAYMENT	BENNETT, JAMES D CHECK NUM: 2673	$-235.28	$230.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.61	$465.92
07/14/2011	BILL	BENNETT, JAMES D ET AL	$461.31	$461.31
03/07/2011	PAYMENT	LARRY E. HOUSE CHECK BANK: OP INTERNET NUM: 95588730	$-187.44	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.68	$187.44
10/18/2010	PAYMENT	WENDY HOUSE CHECK BANK: OP INTERNET NUM: 94193421	$-196.64	$183.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.19	$380.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$371.21
07/14/2010	BILL	BENNETT, JAMES D ET AL	$367.53	$367.53
04/30/2010	PAYMENT	SHADE TREE RV PARK CHECK NUM: 1041	$-206.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.63	$206.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.85	$196.41
01/12/2010	PAYMENT	WENDY M HOUSE CREDIT: D BANK: INTERNET PMT	$-100.13	$192.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.85	$292.69
09/08/2009	PAYMENT	JAMES D BENNETT CREDIT: D BANK: INTERNET PMT	$-96.28	$288.84
07/21/2009	BILL	BENNETT, JAMES D ET AL	$385.12	$385.12
03/17/2009	PAYMENT	JAMES BENNETT CHECK NUM: 1881	$-99.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.83	$99.58
02/02/2009	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1515	$-212.01	$95.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.71	$307.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.97	$296.05
09/30/2008	PAYMENT	ALFRED BARREDO CHECK NUM: 1448	$-95.75	$291.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.83	$386.83
07/14/2008	BILL	BARREDO, ALFRED & VIRGINIA M	$383.00	$383.00
03/03/2008	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1320	$-298.36	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.50	$298.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.80	$288.86
08/08/2007	PAYMENT	BARREDO, ALFRED & WENDY HOUSE CHECK NUM: 6297	$-95.02	$285.06
07/13/2007	BILL	BARREDO, ALFRED & VIRGINIA M	$380.08	$380.08
03/08/2007	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1103	$-94.70	$0.00
01/09/2007	PAYMENT	BARREDO, ALFRED CHECK NUM: 1567	$-94.70	$94.70
10/31/2006	PAYMENT	BARREDO, ALFRED CHECK NUM: 1032	$-98.49	$189.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.79	$287.89
08/10/2006	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1539	$-94.70	$284.10
07/19/2006	BILL	BARREDO, ALFRED & VIRGINIA M	$378.80	$378.80
03/07/2006	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1503	$-95.98	$0.00
12/29/2005	PAYMENT	ALFRED BARREDO CHECK NUM: 1473	$-95.98	$95.98
10/03/2005	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 6182	$-95.98	$191.96
08/03/2005	PAYMENT	ALFRED BARREDO CHECK NUM: 6148	$-96.01	$287.94
07/21/2005	BILL	BARREDO, ALFRED & VIRGINIA M	$383.95	$383.95
03/31/2005	PAYMENT	@	$-191.96	$0.00
09/29/2004	PAYMENT	@	$-95.98	$191.96
08/16/2004	PAYMENT	@	$-109.43	$287.94
07/01/2004	PENALTY	Penalty 04-05	$13.44	$397.37
07/01/2004	BILL	BARREDO, ALFRED & VIRG @	$383.93	$383.93
03/23/2004	PAYMENT	@	$-95.80	$0.00
01/06/2004	PAYMENT	@	$-95.80	$95.80
10/06/2003	PAYMENT	@	$-95.80	$191.60
07/28/2003	PAYMENT	@	$-99.63	$287.40
07/01/2003	PENALTY	Penalty 03-04	$3.83	$387.03
07/01/2003	BILL	BARREDO, ALFRED & VIRG @	$383.20	$383.20