Tax Account 002-028-003

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Owners

WILKINSON, STEVEN E ET AL
PO BOX 636
CARLIN, NV 89822-0636

GODWIN, KATHLEEN J ET AL

105100490

Account Summary

Account ID	002-028-003
Account Type	Real Estate
Location	822 CHESTNUT ST CARLIN CITY
Balance	$330.21
Currently Due	$0.00

Account ID

002-028-003

Account Type

Real Estate

Location

822 CHESTNUT ST
CARLIN CITY

Balance

$330.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.14
Total	$436.14
Paid	$105.93
Balance	$330.21
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

$436.14

Total

$436.14

Paid

$105.93

Balance

$330.21

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	$105.93	$0.00	$105.93	$105.93	$0.00
2	10/07/2024	10/17/2024	Due	$110.06	$0.00	$110.06	$0.00	$110.06
3	01/06/2025	01/16/2025	Due	$110.06	$0.00	$110.06	$0.00	$220.12
4	03/03/2025	03/13/2025	Due	$110.09	$0.00	$110.09	$0.00	$330.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.72	$0.00	$410.72	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$398.77	$0.00	$398.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$397.26	$0.00	$397.26	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$397.44	$0.00	$397.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$399.63	$0.00	$399.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$398.75	$0.00	$398.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$403.45	$0.00	$403.45	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$393.18	$0.00	$393.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$368.19	$0.00	$368.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$380.57	$0.00	$380.57	$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
08/30/2024	PAYMENT	WILKINSON, STEVEN E SYS 7069 ORIG: CHECK	$-105.93	$330.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.14	$436.14
08/30/2024	ADJUSTMENT	WILKINSON, STEVEN E CHECK 7069 VOIDED PAYMENT: 926363. REASON: AMENDMENT TO RE 2025	$105.93	$423.00
08/09/2024	PAYMENT	WILKINSON, STEVEN E CHECK 7069	$-105.93	$317.07
07/10/2024	BILL	WILKINSON, STEVEN E ET AL	$423.00	$423.00
02/23/2024	PAYMENT	WILKINSON, STEVEN E CHECK 7017	$-102.68	$0.00
12/29/2023	PAYMENT	WILKINSON, STEVEN E CHECK 7000	$-102.68	$102.68
09/29/2023	PAYMENT	WILKINSON, STEVEN E CHECK 6977	$-102.68	$205.36
08/15/2023	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 6957	$-102.68	$308.04
07/12/2023	BILL	WILKINSON, STEVEN E ET AL	$410.72	$410.72
02/27/2023	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 6896	$-99.68	$0.00
01/03/2023	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 6873	$-99.68	$99.68
09/28/2022	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 6833	$-99.68	$199.36
08/05/2022	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 6811	$-99.73	$299.04
07/12/2022	BILL	WILKINSON, STEVEN E ET AL	$398.77	$398.77
02/22/2022	PAYMENT	WILKINSON, STEVEN E & GODWIN, CHECK NUM: 6749	$-99.31	$0.00
12/29/2021	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 6724	$-99.31	$99.31
09/28/2021	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 6688	$-99.31	$198.62
08/13/2021	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 6668	$-99.33	$297.93
07/14/2021	BILL	WILKINSON, STEVEN E ET AL	$397.26	$397.26
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
02/25/2021	PAYMENT	WILKINSON, STEVEN E & GODWIN, CHECK NUM: 6602	$-99.34	$0.07
12/30/2020	PAYMENT	WILKINSON, STEVEN E & GODWIN, CHECK NUM: 6586	$-99.34	$99.41
09/30/2020	PAYMENT	WILKINSON, STEVEN E & GODWIN, CHECK NUM: 6558	$-99.34	$198.75
08/05/2020	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 6535	$-99.35	$298.09
07/15/2020	BILL	WILKINSON, STEVEN E ET AL	$397.44	$397.44
03/23/2020	PAYMENT	ECT CASH	$-0.03	$0.00
02/21/2020	PAYMENT	WILKINSON, STEVEN E & GODWIN, CHECK NUM: 6478	$-99.90	$0.03
01/06/2020	PAYMENT	WILKINSON, STEVEN E & GODWIN, CHECK NUM: 6454	$-99.90	$99.93
10/03/2019	PAYMENT	WILKINSON, STEVEN E& GODWIN, K CHECK NUM: 6419	$-99.90	$199.83
08/13/2019	PAYMENT	WILKINSON, STEVEN E & ET AL CHECK NUM: 6395	$-99.90	$299.73
07/10/2019	BILL	WILKINSON, STEVEN E ET AL	$399.63	$399.63
02/27/2019	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 6316	$-99.68	$0.00
01/02/2019	PAYMENT	WILKINSON, STEVEN E& GODWIN, K CHECK NUM: 6296	$-99.68	$99.68
10/11/2018	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 6263	$-99.68	$199.36
08/06/2018	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 6238	$-99.71	$299.04
07/09/2018	BILL	WILKINSON, STEVEN E ET AL	$398.75	$398.75
02/26/2018	PAYMENT	WILKINSON, STEVEN E ET AL CHECK BANK: OP INTERNET NUM: 6175	$-100.86	$0.00
12/28/2017	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 6150	$-100.86	$100.86
09/27/2017	PAYMENT	WILKINSON, STEVEN E & ET AL CHECK NUM: 6118	$-100.86	$201.72
08/10/2017	PAYMENT	WILKINSON, STEVEN & KATHLEEN CHECK NUM: 6101	$-100.87	$302.58
07/07/2017	BILL	WILKINSON, STEVEN E ET AL	$403.45	$403.45
02/21/2017	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 6030	$-98.28	$0.00
12/29/2016	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 6010	$-98.28	$98.28
10/04/2016	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5979	$-98.28	$196.56
08/01/2016	PAYMENT	WILKINSON, STEVEN E & ET AL CHECK NUM: 5949	$-98.34	$294.84
07/08/2016	BILL	WILKINSON, STEVEN E	$393.18	$393.18
02/29/2016	PAYMENT	WILKINSON, STEVEN E & ET AL CHECK NUM: 5876	$-92.04	$0.00
12/30/2015	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 5850	$-92.04	$92.04
10/02/2015	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 5813	$-92.04	$184.08
08/05/2015	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5791	$-92.07	$276.12
07/08/2015	BILL	WILKINSON, STEVEN E	$368.19	$368.19
02/26/2015	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 5726	$-95.14	$0.00
12/30/2014	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 5703	$-95.14	$95.14
09/30/2014	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 5668	$-95.14	$190.28
08/20/2014	PAYMENT	WILKINSON, STEVEN E & GODWIN,K CHECK NUM: 5653	$-95.15	$285.42
07/10/2014	BILL	WILKINSON, STEVEN E	$380.57	$380.57
02/26/2014	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 5581	$-94.03	$0.00
12/31/2013	PAYMENT	WILKINSON, STEVEN E ET AL CHECK NUM: 5555	$-94.03	$94.03
10/11/2013	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5516	$-94.03	$188.06
08/26/2013	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5498	$-94.04	$282.09
07/16/2013	BILL	WILKINSON, STEVEN E	$376.13	$376.13
03/29/2013	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 5433	$-3.66	$0.00
03/18/2013	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 5430	$-91.49	$3.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.66	$95.15
12/28/2012	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5398	$-95.15	$91.49
10/15/2012	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 5362	$-91.49	$186.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.66	$278.13
08/10/2012	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5332	$-91.49	$274.47
07/10/2012	BILL	WILKINSON, STEVEN E	$365.96	$365.96
03/27/2012	PAYMENT	WILKINSON, STEVEN E & GODWIN,K CHECK NUM: 5272	$-94.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.65	$94.78
12/30/2011	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5235	$-91.13	$91.13
09/30/2011	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5200	$-91.13	$182.26
08/10/2011	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 5178	$-91.15	$273.39
07/14/2011	BILL	WILKINSON, STEVEN E	$364.54	$364.54
01/05/2011	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5074	$-182.38	$0.00
10/05/2010	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5034	$-91.19	$182.38
08/23/2010	PAYMENT	WILKINSON, STEVEN/GODWIN, KATH CHECK NUM: 5007	$-91.19	$273.57
07/14/2010	BILL	WILKINSON, STEVEN E	$364.76	$364.76
02/23/2010	PAYMENT	WILKINSON, STEVEN & KATHLEEN G CHECK NUM: 4920	$-94.41	$0.00
01/12/2010	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4891	$-94.41	$94.41
10/23/2009	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4848	$-94.41	$188.82
09/15/2009	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4816	$-94.43	$283.23
07/21/2009	BILL	WILKINSON, STEVEN E	$377.66	$377.66
02/18/2009	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4728	$-97.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$97.71
01/08/2009	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4707	$-93.81	$97.56
01/08/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 4707	$97.81	$191.37
01/08/2009	VOID	WILKINSON, STEVEN E CHECK NUM: 4707	$-97.81	$93.56
10/27/2008	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4680	$-93.81	$191.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.75	$285.18
08/27/2008	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4645	$-93.82	$281.43
07/14/2008	BILL	WILKINSON, STEVEN E	$375.25	$375.25
02/27/2008	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4564	$-92.99	$0.00
01/03/2008	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4536	$-92.99	$92.99
09/28/2007	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4488	$-92.99	$185.98
08/23/2007	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4466	$-92.99	$278.97
07/13/2007	BILL	WILKINSON, STEVEN E	$371.96	$371.96
03/05/2007	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4374	$-92.63	$0.00
01/03/2007	PAYMENT	WILKINSON, STEVEN E CHECK	$-92.63	$92.63
09/29/2006	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4281	$-92.63	$185.26
09/05/2006	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4260	$-92.64	$277.89
07/19/2006	BILL	WILKINSON, STEVEN E	$370.53	$370.53
03/01/2006	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4168	$-92.05	$0.00
01/05/2006	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4131	$-92.05	$92.05
09/30/2005	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4076	$-92.05	$184.10
08/19/2005	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4036	$-92.08	$276.15
07/21/2005	BILL	WILKINSON, STEVEN E	$368.23	$368.23
03/04/2005	PAYMENT	@	$-92.05	$0.00
01/04/2005	PAYMENT	@	$-92.05	$92.05
10/05/2004	PAYMENT	@	$-92.05	$184.10
08/05/2004	PAYMENT	@	$-92.05	$276.15
07/01/2004	BILL	WILKINSON, STEVEN E @	$368.20	$368.20
02/24/2004	PAYMENT	@	$-91.77	$0.00
01/07/2004	PAYMENT	@	$-91.77	$91.77
10/02/2003	PAYMENT	@	$-91.77	$183.54
08/27/2003	PAYMENT	@	$-91.79	$275.31
07/01/2003	BILL	WILKINSON, STEVEN E @	$367.10	$367.10