Tax Account 002-030-037

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Owners

HENSLEY, JODY & TED
PO BOX 1270
CARLIN, NV 89822-1270

809726

Account Summary

Account ID	002-030-037
Account Type	Real Estate
Location	1102 FIR ST CARLIN CITY
Balance	$1,089.81
Currently Due	$280.77

Account ID

002-030-037

Account Type

Real Estate

Location

1102 FIR ST
CARLIN CITY

Balance

$1,089.81

Currently Due

$280.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.01
Total	$1,089.81
Paid	$0.00
Balance	$1,089.81
Due	$280.77
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

$1,079.01

Total

$1,089.81

Paid

$0.00

Balance

$1,089.81

Due

$280.77

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	$269.97	$10.80	$269.97	$0.00	$280.77
2	10/07/2024	10/17/2024	Due	$269.68	$0.00	$269.68	$0.00	$550.45
3	01/06/2025	01/16/2025	Due	$269.68	$0.00	$269.68	$0.00	$820.13
4	03/03/2025	03/13/2025	Due	$269.68	$0.00	$269.68	$0.00	$1,089.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.25	$151.99	$1,165.24	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$941.60	$141.24	$1,082.84	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$921.65	$160.61	$1,082.26	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$949.18	$163.11	$1,112.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,078.84	$161.83	$1,240.67	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,061.76	$166.27	$1,228.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,098.97	$164.84	$1,263.81	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,083.75	$162.56	$1,246.31	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,058.55	$158.79	$1,217.34	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,071.98	$160.80	$1,232.78	$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	.00	2.37	.60
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.80	$1,089.81
07/10/2024	BILL	HENSLEY, JODY & TED	$1,079.01	$1,079.01
04/01/2024	PAYMENT	JODY HENSLEY ONLINE	$-1,165.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.93	$1,165.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.60	$1,094.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.33	$1,048.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.13	$1,023.38
07/12/2023	BILL	HENSLEY, JODY & TED	$1,013.25	$1,013.25
04/11/2023	PAYMENT	HENSLEY, JODY CHECK BANK: OP INTERNET NUM: J5S1Q4SPL	$-1,082.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$65.91	$1,082.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.37	$1,016.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.54	$974.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.42	$951.02
07/21/2022	PAYMENT	HENSLEY, JODY CHECK BANK: OP INTERNET NUM: PCVFYXZNL	$-1,082.26	$941.60
07/12/2022	BILL	HENSLEY, JODY & TED	$941.60	$2,023.86
07/01/2022	INTEREST	Monthly Interest	$7.68	$1,082.26
06/01/2022	INTEREST	Monthly Interest	$7.68	$1,074.58
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,066.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.52	$1,059.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.47	$995.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.04	$953.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.22	$930.87
07/14/2021	BILL	HENSLEY, JODY & TED	$921.65	$921.65
04/30/2021	PAYMENT	HENSLEY, JODY CHECK NUM: ACH	$-1,112.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$76.12	$1,112.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$48.93	$1,036.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.19	$987.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.87	$960.05
07/15/2020	BILL	HENSLEY, JODY & TED	$949.18	$949.18
05/06/2020	PAYMENT	JODY HENSLEY CHECK NUM: ACH	$-345.22	$0.00
05/06/2020	PAYMENT	JODY HENSLEY CHECK NUM: ACH	$-318.25	$345.22
05/06/2020	PAYMENT	JODY HENSLEY CHECK NUM: ACH	$-296.67	$663.47
05/06/2020	PAYMENT	JODY HENSLEY CHECK NUM: ACH	$-280.53	$960.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.52	$1,240.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,165.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.55	$1,165.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.97	$1,116.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.79	$1,089.63
07/10/2019	BILL	HENSLEY, JODY & TED	$1,078.84	$1,078.84
05/31/2019	PAYMENT	HENSLEY MRS, JODY DEE CHECK BANK: OP INTERNET NUM: 133774519	$-1,228.03	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,228.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.32	$1,221.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.78	$1,146.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.55	$1,098.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.62	$1,072.38
07/09/2018	BILL	TTK LLC	$1,061.76	$1,061.76
05/02/2018	PAYMENT	HENSLEY, JODY DEE CHECK BANK: OP INTERNET NUM: 128982795	$-1,263.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.93	$1,263.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.45	$1,186.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.47	$1,137.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.99	$1,109.96
07/07/2017	BILL	TTK LLC	$1,098.97	$1,098.97
04/05/2017	PAYMENT	HENSLEY, JODY DEE CREDIT: D BANK: OP INTERNET NUM: 671581	$-1,246.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.86	$1,246.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.77	$1,170.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.09	$1,121.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.84	$1,094.59
07/08/2016	BILL	TTK LLC	$1,083.75	$1,083.75
05/02/2016	PAYMENT	HENSLEY, JODY DEE CHECK BANK: OP INTERNET NUM: 119490648	$-1,217.34	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.10	$1,217.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.64	$1,143.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.46	$1,095.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.59	$1,069.14
07/08/2015	BILL	TTK LLC	$1,058.55	$1,058.55
05/01/2015	PAYMENT	BAKER, MARLENE J CREDIT: D BANK: OP INTERNET NUM: 030301	$-1,232.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.04	$1,232.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.24	$1,157.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.80	$1,109.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.72	$1,082.70
07/10/2014	BILL	TTK LLC	$1,071.98	$1,071.98
04/17/2014	PAYMENT	HENSLEY, JODY D CREDIT: D	$-1,218.97	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.20	$1,218.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.70	$1,144.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.50	$1,097.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.60	$1,070.57
07/16/2013	BILL	TTK LLC	$1,059.97	$1,059.97
03/05/2013	PAYMENT	HENSLEY, JODY D CREDIT: D	$-1,142.71	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.61	$1,142.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.45	$1,095.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.58	$1,068.65
07/10/2012	BILL	TTK LLC	$1,058.07	$1,058.07
02/24/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128499	$-1,120.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.70	$1,120.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.94	$1,074.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.38	$1,048.08
07/14/2011	BILL	MOLL-SPEARS, MARIA M	$1,037.70	$1,037.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.04	$254.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.04	$508.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.04	$762.12
07/14/2010	BILL	MOLL-SPEARS, MARIA M	$1,016.16	$1,016.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.16	$271.16
10/28/2009	PAYMENT	DITECH HOME FINANCNG CHECK NUM: 56486	$-1,866.72	$542.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.12	$2,409.04
10/01/2009	INTEREST	Monthly Interest	$8.88	$2,381.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.85	$2,373.04
09/01/2009	INTEREST	Monthly Interest	$8.88	$2,362.19
08/03/2009	INTEREST	Monthly Interest	$8.88	$2,353.31
07/21/2009	BILL	MOLL-SPEARS, MARIA M	$1,084.65	$2,344.43
07/01/2009	INTEREST	Monthly Interest	$8.88	$1,259.78
06/01/2009	INTEREST	Monthly Interest	$8.88	$1,250.90
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,242.02
04/20/2009	AMENDMENT	RETURNED CK FEE CK #12693	$10.00	$1,235.02
04/20/2009	ADJUSTMENT	RETURNED CHECK #12693 NUM: 12693	$1,225.02	$1,225.02
03/30/2009	VOID	JAZZY'S MART LLC CHECK NUM: 12693	$-1,225.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.57	$1,225.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.94	$1,150.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.63	$1,102.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.65	$1,075.88
07/14/2008	BILL	MOLL-SPEARS, MARIA M	$1,065.23	$1,065.23
01/29/2008	PAYMENT	MOLL-SPEARS, MARIA M CREDIT: D	$-834.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.76	$834.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.48	$802.82
09/12/2007	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9943	$-259.66	$789.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.39	$1,049.00
07/13/2007	BILL	MOLL-SPEARS, MARIA M	$1,038.61	$1,038.61
03/30/2007	PAYMENT	JAZZY'S MART LLC CHECK NUM: 9823	$-261.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.06	$261.56
02/06/2007	PAYMENT	MOLL-SPEARS, MARIA M CHECK NUM: 9743	$-261.56	$251.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.06	$513.06
11/16/2006	PAYMENT	JAZZY'S MART LLC CHECK NUM: 9422	$-10.06	$503.00
11/13/2006	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9420	$-251.50	$513.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.06	$764.56
09/07/2006	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9224	$-251.52	$754.50
07/19/2006	BILL	MOLL-SPEARS, MARIA M	$1,006.02	$1,006.02
03/28/2006	PAYMENT	MOLL-SPEARS, MARIA M CHECK NUM: 2326	$-781.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.39	$781.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.55	$739.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.42	$715.89
08/26/2005	PAYMENT	MOLL-SPEARS, MARIA M CHECK NUM: 8095	$-235.50	$706.47
07/21/2005	BILL	MOLL-SPEARS, MARIA M	$941.97	$941.97
04/11/2005	PAYMENT	@	$-469.76	$0.00
12/14/2004	PAYMENT	@	$-535.52	$469.76
07/01/2004	PENALTY	Penalty 04-05	$65.76	$1,005.28
07/01/2004	BILL	MOLL-SPEARS, MARIA M @	$939.52	$939.52
03/10/2004	PAYMENT	@	$-296.46	$0.00
10/21/2003	PAYMENT	@	$-323.14	$296.46
07/01/2003	PENALTY	Penalty 03-04	$26.68	$619.60
07/01/2003	BILL	MOLL-SPEARS, MARIA M @	$592.92	$592.92