Tax Account 002-023-001

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Owners

CLUFF, DANNY J
PO BOX 656
CARLIN, NV 89822-0656

Account Summary

Account ID	002-023-001
Account Type	Real Estate
Location	841 9TH ST CARLIN CITY
Balance	$422.69
Currently Due	$106.08

Account ID

002-023-001

Account Type

Real Estate

Location

841 9TH ST
CARLIN CITY

Balance

$422.69

Currently Due

$106.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.46
Total	$425.65
Paid	$2.96
Balance	$422.69
Due	$106.08
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

$421.46

Total

$425.65

Paid

$2.96

Balance

$422.69

Due

$106.08

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	$104.85	$4.19	$104.85	$2.96	$106.08
2	10/07/2024	10/17/2024	Due	$105.53	$0.00	$105.53	$0.00	$211.61
3	01/06/2025	01/16/2025	Due	$105.53	$0.00	$105.53	$0.00	$317.14
4	03/03/2025	03/13/2025	Due	$105.55	$0.00	$105.55	$0.00	$422.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.38	$0.00	$406.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$394.55	$14.65	$409.20	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$395.43	$9.33	$404.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$396.30	$7.90	$404.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$402.85	$4.05	$406.90	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$397.08	$42.74	$439.82	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$385.51	$17.34	$402.85	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$374.30	$0.00	$374.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$343.80	$0.00	$343.80	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$354.31	$3.54	$357.85	$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	.02	2.35	.58
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.96	$422.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.96	$425.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$422.69
07/10/2024	BILL	CLUFF, DANNY J	$418.50	$418.50
08/14/2023	PAYMENT	CLUFF, DANNY J CHECK NUM: MO	$-406.38	$0.00
07/12/2023	BILL	CLUFF, DANNY J	$406.38	$406.38
04/10/2023	PAYMENT	CLUFF, DANNY J CHECK NUM: MO	$-10.00	$0.00
04/10/2023	AMENDMENT	ADJ TO AMOUNT PAID	$1.01	$10.00
03/24/2023	PAYMENT	CLUFF, DANNY J CHECK NUM: MO	$-200.00	$8.99
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.77	$208.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.87	$199.22
10/10/2022	PAYMENT	CLUFF, D CHECK NUM: MO	$-100.00	$195.35
08/15/2022	PAYMENT	CLUFF, DANNY J CHECK NUM: MO	$-99.20	$295.35
07/12/2022	BILL	CLUFF, DANNY J	$394.55	$394.55
03/28/2022	PAYMENT	CLUFF, DANNY CHECK NUM: MO	$-96.88	$0.00
03/28/2022	AMENDMENT	PAYING TU WITH PARTIAL OVERAGE	$-3.12	$96.88
03/28/2022	ADJUSTMENT	PAYING FEE ON TU WITH OVERAGE	$100.00	$100.00
03/28/2022	VOID	CLUFF, DANNY J CHECK	$-100.00	$0.00
03/28/2022	AMENDMENT	ADJ TO AMOUNT PAID	$4.83	$100.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.66	$95.17
01/11/2022	PAYMENT	CLUFF, DANNY J CHECK NUM: MO	$-99.00	$91.51
10/11/2021	PAYMENT	CLUFF, DANNY CHECK NUM: MO	$-110.00	$190.51
08/30/2021	PAYMENT	CLUFF, D J CHECK NUM: MO	$-98.88	$300.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.96	$399.39
07/14/2021	BILL	CLUFF, DANNY J	$395.43	$395.43
04/19/2021	PAYMENT	CLUFF, DANNY CHECK NUM: MO	$-98.81	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.06	$98.81
01/11/2021	PAYMENT	CLUFF, DANNY JOE CHECK NUM: ACH	$-201.57	$99.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.95	$301.44
09/25/2020	PAYMENT	CLUFF DANNY JOE CASH	$-102.76	$297.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.95	$400.25
07/15/2020	BILL	CLUFF, DANNY J	$396.30	$396.30
03/06/2020	PAYMENT	CLUFF DANNY J CASH	$-100.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$100.02
01/09/2020	PAYMENT	CLUFF, D CHECK NUM: 17-857263503	$-102.00	$100.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$202.02
10/11/2019	PAYMENT	CLUFF, DANNY J CHECK NUM: MO	$-204.88	$202.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.03	$406.88
07/10/2019	BILL	CLUFF, DANNY J	$402.85	$402.85
05/03/2019	PAYMENT	CLUFF, DANNY J CASH	$-336.55	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$336.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.87	$329.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.93	$311.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.97	$301.75
09/07/2018	PAYMENT	CLUFF, DANNY J CASH	$-103.27	$297.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.97	$401.05
07/09/2018	BILL	CLUFF, DANNY J	$397.08	$397.08
04/13/2018	PAYMENT	CLUFF, DANNY J CASH	$-206.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.64	$206.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.85	$196.59
11/17/2017	PAYMENT	CLUFF, DANNY J CASH	$-100.22	$192.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.85	$292.96
08/11/2017	PAYMENT	CLUFF, DANNY J CASH	$-96.40	$289.11
07/07/2017	BILL	CLUFF, DANNY J	$385.51	$385.51
03/08/2017	PAYMENT	KOSSOW, MONTY & LINDA WORTHEY CHECK NUM: 1119	$-93.56	$0.00
01/05/2017	PAYMENT	KOSSOW, MONTY & ET AL CHECK NUM: 1111	$-93.56	$93.56
10/03/2016	PAYMENT	KOSSOW, MONTY & WORTHEY, LINDA CHECK NUM: 1101	$-93.56	$187.12
07/15/2016	PAYMENT	KOSSOW, MONTY & LINDA WORTHEY CHECK NUM: 1094	$-93.62	$280.68
07/08/2016	BILL	CLUFF, DANNY J	$374.30	$374.30
03/14/2016	PAYMENT	WORTHEY, LINDA M CHECK NUM: 2414	$-85.94	$0.00
01/08/2016	PAYMENT	WORTHEYK, LINDA M ET AL CHECK NUM: 2401	$-85.94	$85.94
10/16/2015	PAYMENT	WORTHEY, LINDA M ET AL CHECK NUM: 2386	$-85.94	$171.88
07/30/2015	PAYMENT	WORTHEY, LINDA M ET AL CHECK NUM: 2370	$-85.98	$257.82
07/08/2015	BILL	CLUFF, DANNY J	$343.80	$343.80
02/27/2015	PAYMENT	WORTHEY, LINDA& CLUFF, DANNY J CHECK NUM: 2335	$-92.11	$0.00
01/22/2015	PAYMENT	WORTHEY, LINDA M POD ET AL CHECK NUM: 02327	$-88.57	$92.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.54	$180.68
10/09/2014	PAYMENT	WORTHEY, LINDA M POD ET AL CHECK NUM: 02310	$-88.57	$177.14
08/20/2014	PAYMENT	KOSSOW, MONTY & LINDA WORTHEY CHECK NUM: 1053	$-88.60	$265.71
07/10/2014	BILL	CLUFF, DANNY J	$354.31	$354.31
03/12/2014	PAYMENT	WORTHEY, LINDA M & DANNY CLUFF CHECK NUM: 2206	$-87.22	$0.00
12/31/2013	PAYMENT	WORTHEY, LINDA CHECK NUM: MO	$-87.22	$87.22
10/09/2013	PAYMENT	CLUFF, DANNY J CHECK NUM: 2172	$-87.22	$174.44
08/06/2013	PAYMENT	WORTHEY, LINDA M CHECK NUM: 2161	$-87.22	$261.66
07/16/2013	BILL	CLUFF, DANNY J	$348.88	$348.88
03/13/2013	PAYMENT	WORTHEY, LINDA M CHECK NUM: 2132	$-84.68	$0.00
01/08/2013	PAYMENT	WORTHEY, LINDA M CHECK NUM: 2111	$-84.68	$84.68
10/04/2012	PAYMENT	WORTHEY, LINDA M CHECK NUM: 2089	$-84.68	$169.36
08/03/2012	PAYMENT	WORTHEY, LINDA M CHECK NUM: 2074	$-84.68	$254.04
07/10/2012	BILL	CLUFF, DANNY J	$338.72	$338.72
03/02/2012	PAYMENT	WORTHEY, LINDA CASH	$-84.43	$0.00
01/03/2012	PAYMENT	WORTHEY, LINDA CHECK NUM: MO	$-84.43	$84.43
10/05/2011	PAYMENT	WORTHEY, LINDA & FREDDIE CHECK NUM: 1974	$-84.43	$168.86
08/11/2011	PAYMENT	WORTHEY, LINDA M CHECK NUM: 1935	$-84.44	$253.29
07/14/2011	BILL	CLUFF, DANNY J	$337.73	$337.73
03/02/2011	PAYMENT	WORTHEY, LINDA M & FREDDIE E CHECK NUM: 1871	$-93.08	$0.00
01/05/2011	PAYMENT	WORTHEY, LINDA M & F EUGENE CHECK NUM: 1849	$-93.08	$93.08
10/06/2010	PAYMENT	WORTHEY, LINDA M & F EUGENE CHECK NUM: 1814	$-93.08	$186.16
08/25/2010	PAYMENT	WORTHEY, LINDA & F EUGENE CHECK NUM: 1792	$-93.09	$279.24
07/14/2010	BILL	CLUFF, DANNY J	$372.33	$372.33
03/02/2010	PAYMENT	WORTHEY, LINDA & EUGENE CHECK NUM: 1716	$-93.79	$0.00
01/11/2010	PAYMENT	LINDA M WORTHEY CHECK NUM: 1674	$-93.79	$93.79
10/21/2009	PAYMENT	LINDA WORHTHEY CHECK NUM: 1608	$-93.79	$187.58
09/04/2009	PAYMENT	LINDA M WORTHEY CHECK NUM: 1565	$-93.81	$281.37
07/21/2009	BILL	CLUFF, DANNY J	$375.18	$375.18
07/29/2008	PAYMENT	LINDA WORTHEY CHECK NUM: 1284	$-373.71	$0.00
07/14/2008	BILL	CLUFF, DANNY J	$373.71	$373.71
08/08/2007	PAYMENT	NORTHEY, GENE CHECK NUM: MO	$-371.70	$0.00
07/13/2007	BILL	CLUFF, DANNY J	$371.70	$371.70
03/16/2007	PAYMENT	LINDA M WORTHEY CHECK	$-92.70	$0.00
03/16/2007	AMENDMENT	w/o panlaty	$-3.71	$92.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.71	$96.41
12/18/2006	PAYMENT	WORTHEY, LINDA CHECK NUM: 859	$-92.70	$92.70
09/27/2006	PAYMENT	LINDA M WORTHEY CHECK NUM: 788	$-92.70	$185.40
08/10/2006	PAYMENT	CLUFF, DANNY J CHECK NUM: 743	$-92.73	$278.10
07/19/2006	BILL	CLUFF, DANNY J	$370.83	$370.83
03/03/2006	PAYMENT	LINDA WORTHEY CHECK NUM: 629	$-92.36	$0.00
01/03/2006	PAYMENT	LINDA WORTHEY CHECK NUM: 586	$-92.36	$92.36
10/13/2005	PAYMENT	CLUFF, DANNY J CHECK NUM: 524	$-92.36	$184.72
08/08/2005	PAYMENT	WORTHEY, GEAN CASH	$-92.39	$277.08
07/21/2005	BILL	CLUFF, DANNY J	$369.47	$369.47
09/22/2004	PAYMENT	@	$-276.96	$0.00
07/23/2004	PAYMENT	@	$-92.33	$276.96
07/01/2004	BILL	THIERCOF, DRURY J & FR @	$369.29	$369.29
08/04/2003	PAYMENT	@	$-368.56	$0.00
07/01/2003	BILL	THIERCOF, DRURY J & FR @	$368.56	$368.56