Tax Account 002-030-040
Owners
DRESEN, LORETTA SUE ET AL
PO BOX 956
CARLIN, NV 89822-0956
DRESEN, KRISTINE KAY ET AL
DRESEN, PAUL DEAN ET AL
794567
Account Summary
| Account ID | 002-030-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 TUSCARORA RD CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.46 |
| Total | $10.46 |
| Paid | $10.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10.46 | $0.00 | $10.46 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $10.46 | $0.00 | $10.46 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $10.60 | $0.00 | $10.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $10.60 | $0.00 | $10.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $10.60 | $0.00 | $10.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $10.60 | $0.00 | $10.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $10.60 | $0.00 | $10.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $10.60 | $0.00 | $10.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $10.60 | $0.00 | $10.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $15.04 | $0.00 | $15.04 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 | DRESEN, LORETTA CHECK 2331 | $-10.46 | $0.00 |
| 07/10/2024 | BILL | DRESEN, LORETTA SUE ET AL | $10.46 | $10.46 |
| 08/03/2023 | PAYMENT | DRESEN, LORETTA CHECK NUM: 2225 | $-10.46 | $0.00 |
| 07/12/2023 | BILL | DRESEN, LORETTA SUE ET AL | $10.46 | $10.46 |
| 08/16/2022 | PAYMENT | DRESEN, LORETTA CHECK NUM: 2120 | $-10.46 | $0.00 |
| 07/12/2022 | BILL | DRESEN, LORETTA SUE ET AL | $10.46 | $10.46 |
| 08/12/2021 | PAYMENT | DRESEN, J CHECK NUM: 5540 | $-10.60 | $0.00 |
| 07/14/2021 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/04/2020 | PAYMENT | DRESEN, J CHECK NUM: 5453 | $-10.60 | $0.00 |
| 07/15/2020 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/15/2019 | PAYMENT | DRESEN, J CHECK NUM: 5246 | $-10.60 | $0.00 |
| 07/10/2019 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/10/2018 | PAYMENT | DRESEN, LORETTA CHECK NUM: 5352 | $-10.60 | $0.00 |
| 07/09/2018 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/16/2017 | PAYMENT | DRESEN, LORETTA CHECK NUM: 5146 | $-10.60 | $0.00 |
| 07/07/2017 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/11/2016 | PAYMENT | DRESEN, J CHECK NUM: 5053 | $-10.60 | $0.00 |
| 07/08/2016 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 07/29/2015 | PAYMENT | DRESEN, J CHECK NUM: 4949 | $-10.60 | $0.00 |
| 07/08/2015 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/15/2014 | PAYMENT | DRESEN, J CHECK NUM: 4856 | $-15.04 | $0.00 |
| 07/10/2014 | BILL | DRESEN, JERRY DEAN & LORETTA S | $15.04 | $15.04 |
| 08/16/2013 | PAYMENT | DRESEN, J CHECK NUM: 4759 | $-10.60 | $0.00 |
| 07/16/2013 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/15/2012 | PAYMENT | DRESEN, J CHECK NUM: 4615 | $-10.60 | $0.00 |
| 07/10/2012 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/16/2011 | PAYMENT | DRESEN, J CHECK NUM: 4456 | $-10.60 | $0.00 |
| 07/14/2011 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/12/2010 | PAYMENT | DRESEN, JERRY DEAN & LORETTA S CHECK NUM: 4286 | $-10.60 | $0.00 |
| 07/14/2010 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/03/2009 | PAYMENT | DRESEN, JERRY DEAN & LORETTA S CHECK NUM: 4122 | $-10.60 | $0.00 |
| 07/21/2009 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/18/2008 | PAYMENT | DRESEN, JERRY DEAN & LORETTA S CHECK NUM: 3948 | $-10.60 | $0.00 |
| 07/14/2008 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/22/2007 | PAYMENT | DRESEN, J CREDIT: B NUM: 3786 | $-10.60 | $0.00 |
| 07/13/2007 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 08/21/2006 | PAYMENT | DRESEN, JERRY DEAN & LORETTA S CHECK NUM: 3614 | $-10.60 | $0.00 |
| 07/19/2006 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $10.60 |
| 11/07/2005 | PAYMENT | DRESEN, JERRY & LORETTA CHECK NUM: 3459 | $-31.11 | $0.00 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.09 | $31.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.53 | $31.02 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.09 | $30.49 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.42 | $30.40 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.09 | $29.98 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.09 | $29.89 |
| 07/21/2005 | BILL | DRESEN, JERRY DEAN & LORETTA S | $10.60 | $29.80 |
| 07/01/2004 | BILL | DRESEN, JERRY DEAN & L @ | $19.20 | $19.20 |
| 08/20/2003 | PAYMENT | @ | $-10.61 | $0.00 |
| 07/01/2003 | BILL | DRESEN, JERRY DEAN & L @ | $10.61 | $10.61 |
