Tax Account 002-025-004

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Owners

DEXTER, PATRICK J
PO BOX 849
CARLIN, NV 89822-0849

Account Summary

Account ID	002-025-004
Account Type	Real Estate
Location	822 ASH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-025-004

Account Type

Real Estate

Location

822 ASH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.14
Total	$829.14
Paid	$829.14
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

$829.14

Total

$829.14

Paid

$829.14

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	$195.33	$0.00	$195.33	$195.33	$0.00
2	10/07/2024	10/17/2024	Paid	$211.27	$0.00	$211.27	$211.27	$0.00
3	01/06/2025	01/16/2025	Paid	$211.27	$0.00	$211.27	$211.27	$0.00
4	03/03/2025	03/13/2025	Paid	$211.27	$0.00	$211.27	$211.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.69	$0.00	$757.69	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$735.63	$0.00	$735.63	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$724.63	$7.25	$731.88	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$727.36	$0.00	$727.36	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$705.14	$7.05	$712.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$697.57	$0.00	$697.57	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$677.66	$6.78	$684.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$670.60	$6.71	$677.31	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$650.84	$6.51	$657.35	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$635.57	$6.36	$641.93	$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
11/04/2024	PAYMENT	"PAT AND ANNA DEXTER" ONLINE	$-422.54	$0.00
09/23/2024	PAYMENT	"PAT OR ANNA DEXTER" ONLINE	$-211.27	$422.54
08/30/2024	PAYMENT	"PATRICK DEXTER" SYS 2785442495 ORIG: ONLINE	$-195.33	$633.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.78	$829.14
08/30/2024	ADJUSTMENT	"PATRICK DEXTER" ONLINE 2785442495 VOIDED PAYMENT: 919922. REASON: AMENDMENT TO RE 2025	$195.33	$780.36
08/01/2024	PAYMENT	"PATRICK DEXTER" ONLINE	$-195.33	$585.03
07/10/2024	BILL	DEXTER, PATRICK J	$780.36	$780.36
07/31/2023	PAYMENT	DEXTER, PATRICK OR ANNA CHECK BANK: OP INTERNET NUM: NC9ZPQ4QA	$-757.69	$0.00
07/12/2023	BILL	DEXTER, PATRICK J	$757.69	$757.69
08/16/2022	PAYMENT	DEXTER, ANNA M CHECK BANK: OP INTERNET NUM: LWQBBMZNL	$-735.63	$0.00
07/12/2022	BILL	DEXTER, PATRICK J	$735.63	$735.63
01/04/2022	PAYMENT	DEXTER, PATRICK OR ANNA CHECK BANK: OP INTERNET NUM: XW6065BNL	$-362.30	$0.00
09/09/2021	PAYMENT	DEXTER, PAT OR ANNA CHECK BANK: OP INTERNET NUM: WD744LYML	$-369.58	$362.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.25	$731.88
07/14/2021	BILL	DEXTER, PATRICK J	$724.63	$724.63
08/13/2020	PAYMENT	PATRICK OR ANNA DEXTER CHECK NUM: ACH	$-727.36	$0.00
07/15/2020	BILL	DEXTER, PATRICK J	$727.36	$727.36
02/28/2020	PAYMENT	PATRICK DEXTER CHECK NUM: ACH	$-176.28	$0.00
01/02/2020	PAYMENT	DEXTER, PATRICK & ANNA CHECK NUM: VELOCITY	$-176.28	$176.28
11/05/2019	PAYMENT	DEXTER, PATRICK J CHECK BANK: OP INTERNET NUM: 6WKSB5VKLA4	$-183.33	$352.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.05	$535.89
08/14/2019	PAYMENT	DEXTER, ANNA M CHECK BANK: OP INTERNET NUM: 134487095	$-176.30	$528.84
07/10/2019	BILL	DEXTER, PATRICK J	$705.14	$705.14
02/28/2019	PAYMENT	DEXTER, PATRICK J CHECK BANK: OP INTERNET NUM: 132687536	$-174.39	$0.00
12/31/2018	PAYMENT	DEXTER, PATRICK J CHECK BANK: OP INTERNET NUM: 131879906	$-174.39	$174.39
10/01/2018	PAYMENT	DEXTER, ANNA M CREDIT: D BANK: OP INTERNET NUM: 03042B	$-174.39	$348.78
08/17/2018	PAYMENT	DEXTER, PATRICK J CHECK BANK: OP INTERNET NUM: 130109011	$-174.40	$523.17
07/09/2018	BILL	DEXTER, PATRICK J	$697.57	$697.57
09/15/2017	PAYMENT	DEXTER, ANNA M CHECK BANK: OP INTERNET NUM: 125835234	$-684.44	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.78	$684.44
07/07/2017	BILL	DEXTER, PATRICK J	$677.66	$677.66
12/19/2016	PAYMENT	DEXTER, ANNA M CHECK BANK: OP INTERNET NUM: 122540037	$-335.28	$0.00
09/28/2016	PAYMENT	DEXTER, PATRICK J CHECK BANK: OP INTERNET NUM: 121309169	$-167.64	$335.28
08/29/2016	PAYMENT	DEXTER SR, PATRICK J CHECK BANK: OP INTERNET NUM: 120970933	$-174.39	$502.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.71	$677.31
07/08/2016	BILL	DEXTER, PATRICK J	$670.60	$670.60
10/26/2015	PAYMENT	DEXTER SR, PATRICK J CHECK BANK: OP INTERNET NUM: 116175976	$-325.40	$0.00
09/29/2015	PAYMENT	DEXTER, PATRICK J SR CHECK NUM: OPEC 115737530	$-331.95	$325.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.51	$657.35
07/08/2015	BILL	DEXTER, PATRICK J	$650.84	$650.84
01/20/2015	PAYMENT	DEXTER SR., PATRICK J CREDIT: D BANK: OP INTERNET NUM: 06724A	$-324.14	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.36	$324.14
09/29/2014	PAYMENT	DEXTER SR., PATRICK J CHECK BANK: OP INTERNET NUM: 109950437	$-158.89	$317.78
08/18/2014	PAYMENT	DEXTER SR., PATRICK J CHECK BANK: OP INTERNET NUM: 109460674	$-158.90	$476.67
07/10/2014	BILL	DEXTER, PATRICK J	$635.57	$635.57
12/30/2013	PAYMENT	DEXTER, ANNA M CHECK BANK: OP INTERNET NUM: 106393544	$-306.36	$0.00
08/20/2013	PAYMENT	DEXTER, PATRICK J CHECK BANK: OP INTERNET NUM: 104766888	$-306.39	$306.36
07/16/2013	BILL	DEXTER, PATRICK J	$612.75	$612.75
01/07/2013	PAYMENT	DEXTER, PATRICK J CHECK BANK: OP INTERNET NUM: 102317246	$-298.54	$0.00
10/02/2012	PAYMENT	DEXTER, PATRICK J CHECK BANK: OP INTERNET NUM: 101111295	$-304.52	$298.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.97	$603.06
07/10/2012	BILL	DEXTER, PATRICK J	$597.09	$597.09
02/22/2012	PAYMENT	DEXTER, PATRICK & ANNA CHECK NUM: 6625	$-144.92	$0.00
12/27/2011	PAYMENT	DEXTER, PATRICK & ANNA CHECK NUM: 7095	$-144.92	$144.92
10/03/2011	PAYMENT	DEXTER, PATRICK & ANNA CHECK NUM: 7112	$-144.92	$289.84
08/02/2011	PAYMENT	DEXTER, PATRICK & ANNA CHECK NUM: 7080	$-144.94	$434.76
07/14/2011	BILL	DEXTER, PATRICK J	$579.70	$579.70
12/28/2010	PAYMENT	PATRICK J DEXTER SR. CHECK BANK: OP INTERNET NUM: 94945825	$-290.80	$0.00
10/04/2010	PAYMENT	PATRICK J DEXTER CHECK BANK: OP INTERNET NUM: 94061340	$-145.40	$290.80
08/24/2010	PAYMENT	ANNA M DEXTER CREDIT: D BANK: OP INTERNET NUM: 375393	$-145.40	$436.20
07/14/2010	BILL	DEXTER, PATRICK J	$581.60	$581.60
01/07/2010	PAYMENT	PATRICK J DEXTER CREDIT: D BANK: INTERNET PMT	$-292.46	$0.00
10/02/2009	PAYMENT	ANNA M DEXTER CREDIT: D BANK: INTERNET PMT	$-298.32	$292.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.85	$590.78
07/21/2009	BILL	DEXTER, PATRICK J	$584.93	$584.93
01/12/2009	PAYMENT	DEXTER, PATRICK J CREDIT: D	$-286.86	$0.00
10/13/2008	PAYMENT	DEXTER, PATRICK J CREDIT: D	$-143.43	$286.86
08/27/2008	PAYMENT	DEXTER, PATRICK J CREDIT: D	$-143.45	$430.29
07/14/2008	BILL	DEXTER, PATRICK J	$573.74	$573.74
01/08/2008	PAYMENT	DEXTER, PATRICK J CREDIT: D	$-282.28	$0.00
10/02/2007	PAYMENT	DEXTER, PATRICK J CREDIT: D	$-141.14	$282.28
08/21/2007	PAYMENT	DEXTER, PATRICK J CREDIT: D	$-141.14	$423.42
07/13/2007	BILL	DEXTER, PATRICK J	$564.56	$564.56
10/04/2006	PAYMENT	DEXTER, PATRICK J CREDIT: D	$-566.18	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.61	$566.18
07/19/2006	BILL	DEXTER, PATRICK J	$560.57	$560.57
01/12/2006	PAYMENT	DEXTER, PATRICK J CHECK NUM: 5775	$-274.04	$0.00
10/03/2005	PAYMENT	DEXTER, PATRICK J CHECK NUM: 5631	$-279.58	$274.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.48	$553.62
07/21/2005	BILL	DEXTER, PATRICK J	$548.14	$548.14
03/04/2005	PAYMENT	@	$-135.87	$0.00
01/07/2005	PAYMENT	@	$-135.87	$135.87
08/06/2004	PAYMENT	@	$-271.77	$271.74
07/01/2004	BILL	DEXTER, PATRICK J @	$543.51	$543.51
02/25/2004	PAYMENT	@	$-134.32	$0.00
01/07/2004	PAYMENT	@	$-134.32	$134.32
10/03/2003	PAYMENT	@	$-134.32	$268.64
08/19/2003	PAYMENT	@	$-134.33	$402.96
07/01/2003	BILL	DEXTER, PATRICK J @	$537.29	$537.29