Tax Account 002-029-006

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Owners

OVERHOLSER, SHECKY
1085 IDAHO ST
ELKO, NV 89801-3920

795893

Account Summary

Account ID	002-029-006
Account Type	Real Estate
Location	704 ELM ST CARLIN CITY
Balance	$1,012.98
Currently Due	$0.00

Account ID

002-029-006

Account Type

Real Estate

Location

704 ELM ST
CARLIN CITY

Balance

$1,012.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.99
Total	$1,350.99
Paid	$338.01
Balance	$1,012.98
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

$1,350.99

Total

$1,350.99

Paid

$338.01

Balance

$1,012.98

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	$338.01	$0.00	$338.01	$338.01	$0.00
2	10/07/2024	10/17/2024	Due	$337.66	$0.00	$337.66	$0.00	$337.66
3	01/06/2025	01/16/2025	Due	$337.66	$0.00	$337.66	$0.00	$675.32
4	03/03/2025	03/13/2025	Due	$337.66	$0.00	$337.66	$0.00	$1,012.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.09	$0.00	$1,256.09	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$545.09	$5.45	$550.54	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$564.76	$0.00	$564.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$569.77	$0.00	$569.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$574.03	$0.00	$574.03	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$557.41	$25.08	$582.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$541.17	$0.00	$541.17	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$525.43	$0.00	$525.43	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$494.89	$0.00	$494.89	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$528.99	$0.00	$528.99	$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
08/19/2024	PAYMENT	ELKO REALTY LLC CHECK 0608	$-338.01	$1,012.98
07/10/2024	BILL	OVERHOLSER, SHECKY	$1,350.99	$1,350.99
03/12/2024	PAYMENT	ELKO REALTY LLC CHECK 0484	$-314.02	$0.00
01/09/2024	PAYMENT	ELKO REALTY LLC CHECK 426	$-314.02	$314.02
10/09/2023	PAYMENT	ELKO REALTY LLC CHECK 0350	$-314.02	$628.04
08/28/2023	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0322	$-314.03	$942.06
07/12/2023	BILL	OVERHOLSER, SHECKY	$1,256.09	$1,256.09
04/12/2023	PAYMENT	OVERHOLSER, SHECKY CREDIT: D BANK: OP INTERNET NUM: 280747	$-141.71	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.45	$141.71
01/09/2023	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0102	$-136.26	$136.26
10/04/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 0940	$-136.26	$272.52
08/15/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 0928	$-136.31	$408.78
07/12/2022	BILL	OVERHOLSER, SHECKY	$545.09	$545.09
10/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34773	$-282.38	$0.00
10/04/2021	PAYMENT	HANSEN, KENT L CHECK NUM: 158	$-141.19	$282.38
08/25/2021	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 00153	$-141.19	$423.57
07/14/2021	BILL	HANSEN, KENT L	$564.76	$564.76
03/08/2021	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 182	$-142.44	$0.00
01/06/2021	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 00176	$-142.44	$142.44
10/14/2020	PAYMENT	HANSEN LINDA CHECK NUM: 020101423056625	$-142.44	$284.88
08/18/2020	PAYMENT	HANSEN LINDA CHECK NUM: 020081823047441	$-142.45	$427.32
07/15/2020	BILL	HANSEN, KENT L	$569.77	$569.77
03/03/2020	PAYMENT	HANSEN LINDA CHECK NUM: ACH	$-143.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$143.50
01/14/2020	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3733	$-143.50	$143.50
10/07/2019	PAYMENT	HANSEN, LINDA CHECK BANK: WF INTERNET NUM: 019100723035051	$-143.50	$287.00
08/26/2019	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3799	$-143.53	$430.50
07/10/2019	BILL	HANSEN, KENT L	$574.03	$574.03
04/01/2019	PAYMENT	HANSEN, LINDA CHECK NUM: 3714	$-144.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.57	$144.92
01/14/2019	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 03715	$-437.57	$139.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.94	$576.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.57	$562.98
07/09/2018	BILL	HANSEN, KENT L	$557.41	$557.41
02/12/2018	PAYMENT	HANSEN, LINDA CREDIT: D BANK: OP INTERNET NUM: 082671	$-135.29	$0.00
12/28/2017	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3655	$-135.29	$135.29
10/02/2017	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3634	$-135.29	$270.58
08/14/2017	PAYMENT	HANSEN, LINDA CHECK BANK: WF INTERNET NUM: 017081423034587	$-135.30	$405.87
07/07/2017	BILL	HANSEN, KENT L	$541.17	$541.17
03/08/2017	PAYMENT	HANSEN, LINDA CHECK BANK: WF INTERNET NUM: 017030823027997	$-131.35	$0.00
01/03/2017	PAYMENT	HANSEN, LINDA CHECK BANK: WF INTERNET NUM: 017010323043558	$-131.35	$131.35
10/04/2016	PAYMENT	HANSEN, LINDA CHECK BANK: WF INTERNET NUM: 016100423103398	$-131.35	$262.70
08/25/2016	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3575	$-131.38	$394.05
07/08/2016	BILL	HANSEN, KENT L	$525.43	$525.43
03/01/2016	PAYMENT	LINDA HANSEN CHECK BANK: WF INTERNET NUM: 016030123079128	$-123.71	$0.00
01/05/2016	PAYMENT	LINDA HANSEN CHECK BANK: WF INTERNET NUM: 016010523121066	$-123.71	$123.71
10/07/2015	PAYMENT	HANSEN, LINDA L CREDIT: D BANK: OP INTERNET NUM: 486028	$-123.71	$247.42
08/17/2015	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3523	$-123.76	$371.13
07/08/2015	BILL	HANSEN, KENT L	$494.89	$494.89
03/09/2015	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 03484	$-132.24	$0.00
01/07/2015	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3472	$-132.24	$132.24
10/07/2014	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 03453	$-132.24	$264.48
08/18/2014	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3444	$-132.27	$396.72
07/10/2014	BILL	HANSEN, KENT L	$528.99	$528.99
03/10/2014	PAYMENT	HANSEN, KENT L AND LINDA CHECK NUM: 3406	$-5.11	$0.00
03/10/2014	PAYMENT	HANSEN, KENT L AND LINDA L CHECK NUM: 3404	$-127.70	$5.11
02/10/2014	PAYMENT	HANSEN, KENT L CHECK NUM: 3399	$-127.70	$132.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.11	$260.51
10/08/2013	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3359	$-127.70	$255.40
08/19/2013	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3307	$-127.70	$383.10
07/16/2013	BILL	HANSEN, KENT L	$510.80	$510.80
03/13/2013	PAYMENT	HANSEN, KENT L CHECK NUM: 3266	$-123.98	$0.00
01/18/2013	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3258	$-123.98	$123.98
10/01/2012	PAYMENT	HANSEN, LINDA CHECK NUM: 012100123026395	$-123.98	$247.96
08/31/2012	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3207	$-123.98	$371.94
07/10/2012	BILL	HANSEN, KENT L	$495.92	$495.92
03/06/2012	PAYMENT	LINDA HANSEN CHECK BANK: WF INTERNET NUM: 012030623022446	$-131.12	$0.00
02/22/2012	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 3159	$-126.08	$131.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.04	$257.20
10/19/2011	PAYMENT	HANSEN, KENT L & LINDA CHECK NUM: 3105	$-5.04	$252.16
10/19/2011	AMENDMENT	LETTER SENT BEFORE ADD. PENALT	$-0.20	$257.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$257.40
10/07/2011	PAYMENT	HANSEN, KENT & LINDA CHECK NUM: 3104	$-126.08	$257.20
09/16/2011	PAYMENT	HANSEN, KENT L CHECK NUM: 3095	$-126.09	$383.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.04	$509.37
07/14/2011	BILL	HANSEN, KENT L	$504.33	$504.33
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.66	$0.00
03/02/2011	PAYMENT	HANSEN, KENT L CHECK NUM: 3011	$-175.00	$0.66
01/06/2011	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 2995	$-175.66	$175.66
10/07/2010	PAYMENT	HANSEN, KENT L & LINDA L CHECK NUM: 2927	$-175.66	$351.32
08/06/2010	PAYMENT	HANSEN, KENT L CHECK NUM: 2888	$-175.69	$526.98
07/14/2010	BILL	HANSEN, KENT L	$702.67	$702.67
02/19/2010	PAYMENT	HANSEN, KENT L CHECK NUM: 2782	$-183.01	$0.00
01/06/2010	PAYMENT	HANSEN, KENT L CHECK NUM: 2746	$-183.01	$183.01
10/14/2009	PAYMENT	HANSEN, KENT L CHECK NUM: 2659	$-183.01	$366.02
08/17/2009	PAYMENT	HANSEN, KENT L CHECK NUM: 2613	$-183.04	$549.03
07/21/2009	BILL	HANSEN, KENT L	$732.07	$732.07
02/24/2009	PAYMENT	HANSEN, KENT L CHECK NUM: 2455	$-190.54	$0.00
01/02/2009	PAYMENT	HANSEN, KENT L CHECK NUM: 2422	$-190.54	$190.54
10/03/2008	PAYMENT	HANSEN, KENT L CHECK NUM: 2350	$-190.54	$381.08
08/15/2008	PAYMENT	HANSEN, KENT L CHECK NUM: 2307	$-190.55	$571.62
07/14/2008	BILL	HANSEN, KENT L	$762.17	$762.17
03/03/2008	PAYMENT	HANSEN, KENT L CHECK NUM: 2190	$-191.47	$0.00
01/02/2008	PAYMENT	HANSEN, KENT L CHECK NUM: 2146	$-191.47	$191.47
10/01/2007	PAYMENT	HANSEN, KENT L CHECK NUM: 2080	$-191.47	$382.94
08/23/2007	PAYMENT	HANSEN, KENT L CHECK NUM: 2040	$-191.49	$574.41
07/13/2007	BILL	HANSEN, KENT L	$765.90	$765.90
03/05/2007	PAYMENT	HANSEN, KENT L CHECK NUM: 1939	$-194.28	$0.00
01/03/2007	PAYMENT	HANSEN, KENT L CHECK NUM: 1906	$-194.28	$194.28
10/04/2006	PAYMENT	HANSEN, KENT L CHECK NUM: 1857	$-194.28	$388.56
08/25/2006	PAYMENT	HANSEN, KENT L CHECK NUM: 1834	$-194.28	$582.84
07/19/2006	BILL	HANSEN, KENT L	$777.12	$777.12
02/08/2006	PAYMENT	HANSEN, KENT L CHECK NUM: 1736	$-188.62	$0.00
01/04/2006	PAYMENT	HANSEN, KENT L CHECK NUM: 1695	$-188.62	$188.62
10/06/2005	PAYMENT	HANSEN, KENT L CHECK NUM: 1640	$-188.62	$377.24
08/05/2005	PAYMENT	HANSEN, KENT L CHECK NUM: 1603	$-188.63	$565.86
07/21/2005	BILL	HANSEN, KENT L	$754.49	$754.49
03/01/2005	PAYMENT	@	$-193.34	$0.00
01/05/2005	PAYMENT	@	$-193.34	$193.34
10/04/2004	PAYMENT	@	$-193.34	$386.68
08/20/2004	PAYMENT	@	$-193.34	$580.02
07/01/2004	BILL	HANSEN, KENT L @	$773.36	$773.36
03/09/2004	PAYMENT	@	$-194.25	$0.00
12/29/2003	PAYMENT	@	$-194.25	$194.25
10/06/2003	PAYMENT	@	$-194.25	$388.50
08/21/2003	PAYMENT	@	$-194.27	$582.75
07/01/2003	BILL	HANSEN, KENT L @	$777.02	$777.02