Tax Account 002-030-008

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Owners

STANFILL, CASEY B
PO BOX 1862
CARLIN, NV 89822-1862

737899,737900

Account Summary

Account ID	002-030-008
Account Type	Real Estate
Location	721 TUSCARORA RD CARLIN CITY
Balance	$1,251.66
Currently Due	$1,009.97

Account ID

002-030-008

Account Type

Real Estate

Location

721 TUSCARORA RD
CARLIN CITY

Balance

$1,251.66

Currently Due

$1,009.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.11
Total	$1,000.98
Paid	$0.00
Balance	$1,000.98
Due	$1,009.97
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

$967.11

Total

$1,000.98

Paid

$0.00

Balance

$1,000.98

Due

$1,009.97

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	Past due	$242.04	$9.68	$242.04	$0.00	$502.40
2	10/07/2024	10/17/2024	Past due	$241.69	$24.19	$241.69	$0.00	$768.28
3	01/06/2025	01/16/2025	Due	$241.69	$0.00	$241.69	$0.00	$1,009.97
4	03/03/2025	03/13/2025	Due	$241.69	$0.00	$241.69	$0.00	$1,251.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$901.10	$47.55	$707.37	$250.68	$250.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$834.35	$29.20	$863.55	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$823.91	$23.48	$847.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$852.76	$26.24	$879.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$856.27	$77.06	$933.33	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$844.02	$75.96	$919.98	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$876.23	$30.67	$906.90	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$854.95	$185.08	$1,040.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$805.15	$101.37	$906.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$822.72	$88.15	$910.87	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.88	$1,251.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.19	$1,249.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.88	$1,225.59
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.88	$1,223.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.68	$1,221.83
07/10/2024	BILL	STANFILL, CASEY B	$967.11	$1,212.15
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.88	$245.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.88	$243.16
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$241.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.01	$234.28
11/17/2023	PAYMENT	STANFILL, CASEY B CARD	$-707.37	$225.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.53	$932.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.01	$910.11
07/12/2023	BILL	STANFILL, CASEY B	$901.10	$901.10
10/21/2022	PAYMENT	STANFILL, CASEY B CREDIT: D	$-863.55	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.86	$863.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.34	$842.69
07/12/2022	BILL	STANFILL, CASEY B	$834.35	$834.35
05/31/2022	PAYMENT	STANFILL, JUSTIN CREDIT: D	$-221.21	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$221.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.24	$214.21
01/12/2022	PAYMENT	STANFILL, CASEY B CREDIT: D	$-205.97	$205.97
10/22/2021	PAYMENT	STANFILL, CASEY B CREDIT: D	$-214.21	$411.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.24	$626.15
08/13/2021	PAYMENT	STANFILL, CASEY B CREDIT: D	$-206.00	$617.91
07/14/2021	BILL	STANFILL, CASEY B	$823.91	$823.91
04/26/2021	PAYMENT	STANFILL, CASEY CREDIT: D	$-221.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.53	$221.88
01/25/2021	PAYMENT	STANFILL, CASEY B & JUSTIN L CHECK NUM: 1010	$-221.88	$213.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.53	$435.23
12/07/2020	PAYMENT	CASEY B STANFILL CHECK NUM: ACH	$-221.88	$426.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.53	$648.58
08/13/2020	PAYMENT	CASEY B STANFILL CHECK NUM: ACH	$-213.36	$640.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.65	$853.41
07/15/2020	BILL	STANFILL, CASEY B	$852.76	$852.76
04/07/2020	PAYMENT	JUSTIN L STANFILL CHECK NUM: ACH	$-252.59	$0.00
04/07/2020	PAYMENT	JUSTIN L STANFILL CHECK NUM: ACH	$-235.47	$252.59
04/07/2020	PAYMENT	JUSTIN L STANFILL CHECK NUM: ACH	$-222.62	$488.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.53	$710.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$672.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.41	$672.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.56	$650.74
09/16/2019	PAYMENT	STANFILL, CASEY B CREDIT: D	$-222.65	$642.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.56	$864.83
07/10/2019	BILL	STANFILL, CASEY B	$856.27	$856.27
04/19/2019	PAYMENT	STANFILL, JUSTIN L CREDIT: D	$-700.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.98	$700.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.10	$662.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.44	$641.44
09/17/2018	PAYMENT	STANFILL, CASEY BETH CREDIT: D BANK: OP INTERNET NUM: 321041	$-219.46	$633.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.44	$852.46
07/09/2018	BILL	STANFILL, CASEY B	$844.02	$844.02
03/06/2018	PAYMENT	STANFILL, JUSTIN L CREDIT: D	$-219.05	$0.00
12/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11045011	$-1,734.40	$219.05
12/01/2017	INTEREST	Monthly Interest	$7.16	$1,953.45
11/01/2017	INTEREST	Monthly Interest	$7.16	$1,946.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.91	$1,939.13
10/02/2017	INTEREST	Monthly Interest	$7.16	$1,917.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.76	$1,910.06
09/01/2017	INTEREST	Monthly Interest	$7.16	$1,901.30
08/01/2017	INTEREST	Monthly Interest	$7.16	$1,894.14
07/07/2017	BILL	STANFILL, BEJAMIN ET AL	$876.23	$1,886.98
07/03/2017	INTEREST	Monthly Interest	$7.16	$1,010.75
06/01/2017	INTEREST	Monthly Interest	$7.16	$1,003.59
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$996.43
05/01/2017	INTEREST	Monthly Interest	$0.04	$989.43
04/03/2017	INTEREST	Monthly Interest	$0.04	$989.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.85	$989.35
03/01/2017	INTEREST	Monthly Interest	$0.04	$929.50
02/15/2017	PAYMENT	STANFILL, BEJAMIN CASH	$-200.00	$929.46
02/01/2017	INTEREST	Monthly Interest	$1.37	$1,129.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.47	$1,128.09
01/03/2017	INTEREST	Monthly Interest	$1.37	$1,089.62
12/01/2016	INTEREST	Monthly Interest	$1.37	$1,088.25
11/01/2016	INTEREST	Monthly Interest	$1.37	$1,086.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.37	$1,085.51
10/05/2016	INTEREST	Monthly Interest	$1.37	$1,064.14
09/01/2016	INTEREST	Monthly Interest	$1.37	$1,062.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.55	$1,061.40
08/01/2016	INTEREST	Monthly Interest	$1.37	$1,052.85
07/18/2016	PAYMENT	BARNES, CRYSTAL CASH	$-200.00	$1,051.48
07/08/2016	BILL	STANFILL, BEJAMIN ET AL	$854.95	$1,251.48
07/01/2016	INTEREST	Monthly Interest	$2.84	$396.53
06/01/2016	INTEREST	Monthly Interest	$2.84	$393.69
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$390.85
03/25/2016	PAYMENT	STANFILL, BENJAMIN G CREDIT: D	$-100.00	$383.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.83	$483.85
03/11/2016	PAYMENT	STANFILL, BEJAMIN ET AL CREDIT: D	$-200.00	$458.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.69	$658.02
12/10/2015	PAYMENT	STANFILL, BEJAMIN CASH	$-200.00	$633.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.13	$833.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.05	$813.20
07/08/2015	BILL	STANFILL, BEJAMIN ET AL	$805.15	$805.15
05/26/2015	PAYMENT	BARNES, CRYSTAL CASH	$-155.44	$0.00
05/26/2015	PAYMENT	STANFILL, BEJAMIN G CREDIT: D	$-155.43	$155.44
05/26/2015	ADJUSTMENT	Paid half cash half cc	$310.87	$310.87
05/26/2015	VOID	STANFILL, BEJAMIN G CREDIT: D	$-310.87	$0.00
05/11/2015	PAYMENT	BARNES, CRYSTAL CREDIT: D	$-200.00	$310.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$510.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.87	$503.87
02/03/2015	PAYMENT	STANFILL, BENJAMIN G CREDIT: D	$-200.00	$477.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.48	$677.00
10/22/2014	PAYMENT	BARNES, CRYSTAL CREDIT: D	$-200.00	$651.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.57	$851.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.23	$830.95
07/10/2014	BILL	STANFILL, BEJAMIN ET AL	$822.72	$822.72
05/29/2014	PAYMENT	STANFILL, BEN CASH	$-220.06	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$220.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.19	$213.06
01/17/2014	PAYMENT	STANFILL, BEN CASH	$-438.42	$204.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.49	$643.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.19	$622.80
10/14/2013	PAYMENT	STANFILL, BENJAMIN CASH	$-213.09	$614.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.20	$827.70
07/16/2013	BILL	BUNDY, ODIN W & KATHY M	$819.50	$819.50
06/04/2013	PAYMENT	STANFILL, BENJAMIN CASH	$-461.76	$0.00
06/03/2013	INTEREST	Monthly Interest	$3.42	$461.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$458.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.52	$451.34
03/04/2013	PAYMENT	STANFILL, BEN CASH	$-213.36	$430.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.52	$644.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.21	$623.66
08/28/2012	PAYMENT	STANFILL, BENJAMIN G CREDIT: D	$-205.15	$615.45
07/10/2012	BILL	BUNDY, ODIN W & KATHY M	$820.60	$820.60
03/09/2012	PAYMENT	BUNDY, CATHY & ODIN CASH	$-1,011.15	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.10	$1,011.15
02/01/2012	INTEREST	Monthly Interest	$0.10	$1,011.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.51	$1,010.95
01/03/2012	INTEREST	Monthly Interest	$0.10	$974.44
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$16.77	$974.34
12/01/2011	INTEREST	Monthly Interest	$0.10	$957.57
11/01/2011	INTEREST	Monthly Interest	$0.10	$957.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.28	$957.37
10/03/2011	INTEREST	Monthly Interest	$0.10	$937.09
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$936.99
09/01/2011	INTEREST	Monthly Interest	$0.10	$836.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.11	$836.89
08/01/2011	INTEREST	Monthly Interest	$0.10	$828.78
07/14/2011	PAYMENT	BUNDY, KATHY CASH	$-2,585.28	$828.68
07/14/2011	BILL	ELKO CO TREAS TR	$811.35	$3,413.96
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET	$2,585.28	$2,602.61
07/05/2011	VOID	BUNDY, KATHY M CASH	$-2,585.28	$17.33
07/05/2011	INTEREST	Monthly Interest	$17.33	$2,602.61
06/01/2011	INTEREST	Monthly Interest	$17.33	$2,585.28
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,567.95
05/02/2011	INTEREST	Monthly Interest	$10.26	$2,560.95
04/01/2011	INTEREST	Monthly Interest	$10.26	$2,550.69
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$2,540.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.41	$2,534.89
03/01/2011	INTEREST	Monthly Interest	$10.26	$2,475.48
02/01/2011	INTEREST	Monthly Interest	$10.26	$2,465.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.19	$2,454.96
01/03/2011	INTEREST	Monthly Interest	$10.26	$2,416.77
12/01/2010	INTEREST	Monthly Interest	$10.26	$2,406.51
11/01/2010	INTEREST	Monthly Interest	$10.26	$2,396.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.22	$2,385.99
10/01/2010	INTEREST	Monthly Interest	$10.26	$2,364.77
09/01/2010	INTEREST	Monthly Interest	$10.26	$2,354.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.49	$2,344.25
08/02/2010	INTEREST	Monthly Interest	$10.26	$2,335.76
07/14/2010	BILL	BUNDY, ODIN W & KATHY M	$848.72	$2,325.50
07/01/2010	INTEREST	Monthly Interest	$10.26	$1,476.78
06/01/2010	INTEREST	Monthly Interest	$10.26	$1,466.52
05/14/2010	PAYMENT	BUNDY, ODIN W & KATHY M CASH	$-100.00	$1,456.26
05/03/2010	INTEREST	Monthly Interest	$3.63	$1,556.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,552.63
04/01/2010	INTEREST	Monthly Interest	$3.63	$1,545.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.05	$1,542.00
03/01/2010	INTEREST	Monthly Interest	$3.63	$1,479.95
02/01/2010	INTEREST	Monthly Interest	$3.63	$1,476.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.89	$1,472.69
01/05/2010	INTEREST	Monthly Interest	$3.63	$1,432.80
12/01/2009	INTEREST	Monthly Interest	$3.63	$1,429.17
11/02/2009	INTEREST	Monthly Interest	$3.63	$1,425.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.16	$1,421.91
10/01/2009	INTEREST	Monthly Interest	$3.63	$1,399.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.86	$1,396.12
09/01/2009	INTEREST	Monthly Interest	$3.63	$1,387.26
08/03/2009	INTEREST	Monthly Interest	$3.63	$1,383.63
07/21/2009	BILL	BUNDY, ODIN W & KATHY M	$886.42	$1,380.00
07/01/2009	INTEREST	Monthly Interest	$3.63	$493.58
06/01/2009	INTEREST	Monthly Interest	$3.63	$489.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$486.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.79	$479.32
03/02/2009	PAYMENT	BUNDY, ODIN W & KATHY M CASH	$-226.58	$457.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.79	$684.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.71	$662.32
08/07/2008	PAYMENT	BUNDY, ODIN W & KATHY M CASH	$-328.54	$653.61
08/01/2008	INTEREST	Monthly Interest	$0.72	$982.15
07/14/2008	BILL	BUNDY, ODIN W & KATHY M	$871.50	$981.43
07/01/2008	INTEREST	Monthly Interest	$0.72	$109.93
06/02/2008	INTEREST	Monthly Interest	$0.72	$109.21
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$108.49
03/26/2008	PAYMENT	PLACER FORECLOSURE INC CHECK NUM: 4350	$-184.06	$101.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.48	$285.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.60	$270.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$261.47
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351517	$-86.03	$258.03
07/13/2007	BILL	TAYLOR, LEE S & B TR	$344.06	$344.06
09/06/2006	PAYMENT	TAYLOR, LEE S & B TR CHECK NUM: 2325	$-323.36	$0.00
07/19/2006	BILL	TAYLOR, LEE S & B TR	$323.36	$323.36
10/13/2005	PAYMENT	TAYLOR, LEE S & B TR CHECK NUM: 2110	$-151.38	$0.00
10/03/2005	PAYMENT	TAYLOR, LEE S & B TR CHECK NUM: 9559	$-75.69	$151.38
08/15/2005	PAYMENT	TAYLOR, LEE S & B TR CHECK NUM: MO	$-75.70	$227.07
07/21/2005	BILL	TAYLOR, LEE S & B TR	$302.77	$302.77
03/16/2005	PAYMENT	@	$-75.58	$0.00
01/07/2005	PAYMENT	@	$-75.58	$75.58
10/06/2004	PAYMENT	@	$-75.58	$151.16
07/30/2004	PAYMENT	@	$-75.58	$226.74
07/01/2004	BILL	TAYLOR, LEE S & B TR @	$302.32	$302.32
03/04/2004	PAYMENT	@	$-75.21	$0.00
01/06/2004	PAYMENT	@	$-75.21	$75.21
10/06/2003	PAYMENT	@	$-75.21	$150.42
08/20/2003	PAYMENT	@	$-75.22	$225.63
07/01/2003	BILL	TAYLOR, LEE S & B TR @	$300.85	$300.85