Tax Account 002-030-012

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Owners

CARLIN UNITED METHODIST CHURCH
PO BOX 246
CARLIN, NV 89822-0246

Account Summary

Account ID	002-030-012
Account Type	Real Estate
Location	0 12TH ST CARLIN CITY
Balance	$369.78
Currently Due	$0.00

Account ID

002-030-012

Account Type

Real Estate

Location

0 12TH ST
CARLIN CITY

Balance

$369.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.30
Total	$493.30
Paid	$123.52
Balance	$369.78
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

$493.30

Total

$493.30

Paid

$123.52

Balance

$369.78

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	$123.52	$0.00	$123.52	$123.52	$0.00
2	10/07/2024	10/17/2024	Due	$123.26	$0.00	$123.26	$0.00	$123.26
3	01/06/2025	01/16/2025	Due	$123.26	$0.00	$123.26	$0.00	$246.52
4	03/03/2025	03/13/2025	Due	$123.26	$0.00	$123.26	$0.00	$369.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.76	$0.00	$486.76	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$512.81	$0.00	$512.81	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$517.67	$0.00	$517.67	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$462.89	$13.89	$476.78	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$461.79	$0.00	$461.79	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$461.86	$36.95	$498.81	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$461.81	$4.62	$466.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$465.16	$0.00	$465.16	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$465.18	$0.00	$465.18	$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
08/09/2024	PAYMENT	"TERI FEASEL" ONLINE	$-123.52	$369.78
07/10/2024	BILL	CARLIN UNITED METHODIST CHURCH	$493.30	$493.30
03/06/2024	PAYMENT	CARLIN UNITED METHODIST CHURCH ONLINE	$-121.69	$0.00
01/05/2024	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK 6579	$-121.69	$121.69
10/03/2023	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK 6551	$-121.69	$243.38
08/09/2023	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6541	$-121.69	$365.07
07/12/2023	BILL	CARLIN UNITED METHODIST CHURCH	$486.76	$486.76
08/10/2022	PAYMENT	CHURCH, CARLIN UNITED METHODIS CHECK BANK: OP INTERNET NUM: T41N8MZNL	$-512.81	$0.00
07/12/2022	BILL	CARLIN UNITED METHODIST CHURCH	$512.81	$512.81
03/03/2022	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6398	$-129.41	$0.00
01/11/2022	PAYMENT	CHURCH, CARLIN UNITED METHODIS CHECK BANK: OP INTERNET NUM: 4C4J85BNL	$-129.41	$129.41
10/05/2021	PAYMENT	FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 004416	$-129.41	$258.82
08/13/2021	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6333.	$-129.44	$388.23
07/14/2021	BILL	CARLIN UNITED METHODIST CHURCH	$517.67	$517.67
03/15/2021	PAYMENT	TERI FEASEL CHECK NUM: ACH	$-120.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.63	$120.35
01/15/2021	PAYMENT	FEASEL, TERI CHECK NUM: ACH	$-115.72	$115.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.63	$231.44
11/20/2020	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6279	$-4.63	$226.81
11/20/2020	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6279	$-4.63	$231.44
10/28/2020	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6276	$-115.72	$236.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.63	$351.79
08/10/2020	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 006263	$-115.73	$347.16
07/15/2020	BILL	CARLIN UNITED METHODIST CHURCH	$462.89	$462.89
03/09/2020	PAYMENT	TERI FEASEL CHECK NUM: ACH	$-115.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$115.44
01/08/2020	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 006213	$-115.44	$115.44
10/10/2019	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6194	$-115.44	$230.88
08/27/2019	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6181	$-115.47	$346.32
07/10/2019	BILL	CARLIN UNITED METHODIST CHURCH	$461.79	$461.79
02/21/2019	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6134	$-498.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.78	$498.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.55	$478.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.62	$466.48
07/09/2018	BILL	CARLIN UNITED METHODIST CHURCH	$461.86	$461.86
04/06/2018	PAYMENT	CHURCH, CARLIN UNITED METHODIS CREDIT: D BANK: OP INTERNET NUM: 005115	$-120.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.62	$120.07
01/04/2018	PAYMENT	FEASEL, TERI CREDIT: D NUM: OPVISA 003036	$-115.45	$115.45
10/04/2017	PAYMENT	FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 003913	$-115.45	$230.90
08/23/2017	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5956	$-115.46	$346.35
07/07/2017	BILL	CARLIN UNITED METHODIST CHURCH	$461.81	$461.81
03/02/2017	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5896	$-115.44	$0.00
01/03/2017	PAYMENT	FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 002691	$-115.44	$115.44
09/28/2016	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5818	$-115.44	$230.88
07/27/2016	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5793	$-115.48	$346.32
07/08/2016	BILL	CARLIN UNITED METHODIST CHURCH	$461.80	$461.80
02/29/2016	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5723	$-116.28	$0.00
01/05/2016	PAYMENT	FEASEL, TERI CHECK BANK: OP INTERNET NUM: 117457968	$-116.28	$116.28
10/02/2015	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5649	$-116.28	$232.56
08/11/2015	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5623	$-116.32	$348.84
07/08/2015	BILL	CARLIN UNITED METHODIST CHURCH	$465.16	$465.16
03/02/2015	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 005533	$-116.29	$0.00
01/05/2015	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 005505	$-116.29	$116.29
09/29/2014	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5459	$-116.29	$232.58
08/06/2014	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5432	$-116.31	$348.87
07/10/2014	BILL	CARLIN UNITED METHODIST CHURCH	$465.18	$465.18
03/07/2014	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5357	$-115.18	$0.00
12/17/2013	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5309	$-115.18	$115.18
09/27/2013	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5259	$-115.18	$230.36
09/04/2013	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5244	$-115.20	$345.54
07/16/2013	BILL	CARLIN UNITED METHODIST CHURCH	$460.74	$460.74
03/06/2013	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5174	$-115.18	$0.00
01/07/2013	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK	$-109.98	$115.18
11/16/2012	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5119	$-120.00	$225.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.42	$345.16
08/28/2012	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5085	$-120.00	$340.74
07/10/2012	BILL	CARLIN UNITED METHODIST CHURCH	$460.74	$460.74
01/26/2012	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5002	$-115.18	$0.00
12/13/2011	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4982	$-115.18	$115.18
09/20/2011	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4945	$-115.18	$230.36
08/24/2011	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4924	$-115.20	$345.54
07/14/2011	BILL	CARLIN UNITED METHODIST CHURCH	$460.74	$460.74
02/28/2011	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4863	$-115.18	$0.00
12/07/2010	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4821	$-115.18	$115.18
09/17/2010	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4781	$-115.18	$230.36
08/13/2010	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4757	$-115.20	$345.54
07/14/2010	BILL	CARLIN UNITED METHODIST CHURCH	$460.74	$460.74
02/11/2010	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4674	$-115.18	$0.00
12/08/2009	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4642	$-115.18	$115.18
10/12/2009	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4610	$-115.18	$230.36
09/08/2009	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4589	$-115.20	$345.54
07/21/2009	BILL	CARLIN UNITED METHODIST CHURCH	$460.74	$460.74
02/23/2009	PAYMENT	CARLIN UNITED METHODIST CHURCH CASH	$-4.98	$0.00
02/23/2009	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 459	$-115.18	$4.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$120.16
12/30/2008	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4480	$-115.18	$119.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$235.15
10/03/2008	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4441	$-115.18	$234.97
09/16/2008	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4436	$-115.20	$350.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.61	$465.35
07/14/2008	BILL	CARLIN UNITED METHODIST CHURCH	$460.74	$460.74
02/26/2008	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4360	$-115.18	$0.00
12/06/2007	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4318	$-115.18	$115.18
09/13/2007	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4283	$-115.18	$230.36
08/01/2007	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4263	$-115.20	$345.54
07/13/2007	BILL	CARLIN UNITED METHODIST CHURCH	$460.74	$460.74
03/13/2007	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4205	$-115.18	$0.00
01/03/2007	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4164	$-115.18	$115.18
09/27/2006	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4122	$-115.18	$230.36
08/25/2006	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4103	$-115.20	$345.54
07/19/2006	BILL	CARLIN UNITED METHODIST CHURCH	$460.74	$460.74
03/08/2006	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 4030	$-460.74	$0.00
02/28/2006	AMENDMENT	per ceasar/M Scott deceased	$-36.86	$460.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.73	$497.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.52	$476.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.61	$465.35
07/21/2005	BILL	SCOTT, MAMIE	$460.74	$460.74
07/28/2004	PAYMENT	@	$-424.56	$0.00
07/01/2004	BILL	SCOTT, MAMIE @	$424.56	$424.56
07/29/2003	PAYMENT	@	$-424.56	$0.00
07/01/2003	BILL	SCOTT, MAMIE @	$424.56	$424.56