Tax Account 002-030-057

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Owners

ATKIN, FREDRICK JODY
1085 IDAHO ST
ELKO, NV 89801-3920

801613

Account Summary

Account ID	002-030-057
Account Type	Real Estate
Location	831 13TH ST CARLIN CITY
Balance	$278.24
Currently Due	$0.00

Account ID

002-030-057

Account Type

Real Estate

Location

831 13TH ST
CARLIN CITY

Balance

$278.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.81
Total	$546.81
Paid	$268.57
Balance	$278.24
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$546.81

Total

$546.81

Paid

$268.57

Balance

$278.24

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.46	$0.00	$129.46	$129.46	$0.00
2	10/07/2024	10/17/2024	Paid	$139.11	$0.00	$139.11	$139.11	$0.00
3	01/06/2025	01/16/2025	Due	$139.11	$0.00	$139.11	$0.00	$139.11
4	03/03/2025	03/13/2025	Due	$139.13	$0.00	$139.13	$0.00	$278.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.59	$0.00	$501.59	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$486.99	$38.95	$525.94	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$483.92	$38.72	$522.64	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$428.58	$64.30	$492.88	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$415.05	$0.00	$415.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$403.07	$0.00	$403.07	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$391.31	$0.00	$391.31	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$379.92	$15.46	$395.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$372.25	$3.85	$376.10	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$389.33	$0.00	$389.33	$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	1.19	1.18	.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
10/10/2024	PAYMENT	ELKO REALTY LLC CHECK 668	$-139.11	$278.24
08/30/2024	PAYMENT	ELKO REALTY LLC SYS 0608 ORIG: CHECK	$-129.46	$417.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.23	$546.81
08/30/2024	ADJUSTMENT	ELKO REALTY LLC CHECK 0608 VOIDED PAYMENT: 943140. REASON: AMENDMENT TO RE 2025	$129.46	$516.58
08/19/2024	PAYMENT	ELKO REALTY LLC CHECK 0608	$-129.46	$387.12
07/10/2024	BILL	ATKIN, FREDRICK JODY	$516.58	$516.58
03/12/2024	PAYMENT	ELKO REALTY LLC CHECK 0484	$-125.39	$0.00
01/09/2024	PAYMENT	ELKO REALTY LLC CHECK 426	$-125.39	$125.39
10/09/2023	PAYMENT	ELKO REALTY LLC CHECK 0350	$-125.39	$250.78
08/28/2023	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0322	$-125.42	$376.17
07/12/2023	BILL	ATKIN, FREDRICK JODY	$501.59	$501.59
04/12/2023	PAYMENT	ATKIN, FREDRICK J CREDIT: D	$-404.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.91	$404.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.17	$382.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.87	$370.09
08/15/2022	PAYMENT	ATKIN, FREDRICK JODY CREDIT: D	$-121.77	$365.22
07/12/2022	BILL	ATKIN, FREDRICK JODY	$486.99	$486.99
04/18/2022	PAYMENT	ELKO REALTY, LLC CHECK NUM: 5161	$-401.66	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.78	$401.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.10	$379.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$367.78
08/16/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4786	$-120.98	$362.94
07/14/2021	BILL	ATKIN, FREDRICK JODY ET AL	$483.92	$483.92
04/20/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4524	$-492.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.00	$492.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.29	$462.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.72	$443.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.29	$432.87
07/15/2020	BILL	ATKIN, FREDRICK JODY ET AL	$428.58	$428.58
07/30/2019	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 019073003114620	$-415.05	$0.00
07/10/2019	BILL	WHITE, DENNIS G	$415.05	$415.05
07/23/2018	PAYMENT	DENNIS WHITE CHECK BANK: WF INTERNET NUM: 018072303044003	$-403.07	$0.00
07/09/2018	BILL	WHITE, DENNIS G	$403.07	$403.07
10/11/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.01	$0.00
10/11/2017	PAYMENT	DENNIS WHITE CHECK BANK: WF INTERNET NUM: 017101103100108	$-293.46	$0.01
08/02/2017	PAYMENT	WHITE, CYNTHIA CREDIT: D	$-97.84	$293.47
07/07/2017	BILL	WHITE, DENNIS G	$391.31	$391.31
04/04/2017	PAYMENT	DENNIS WHITE CHECK BANK: WF INTERNET NUM: 017040403120151	$-159.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.49	$159.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.19	$152.02
10/31/2016	PAYMENT	WHITE, DENNIS G CREDIT: D BANK: WF INTERNET NUM: EBOX PYMT	$-91.49	$149.83
10/31/2016	ADJUSTMENT	Will apply to TU too BANK: WF INTERNET NUM: 016103103062084	$144.37	$241.32
10/31/2016	VOID	DENNIS WHITE CHECK BANK: WF INTERNET NUM: 016103103062084	$-144.37	$96.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.98	$241.32
10/12/2016	PAYMENT	WHITE, DENNIS G CHECK NUM: 016101203095247	$-144.38	$239.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$383.72
07/08/2016	BILL	WHITE, DENNIS G	$379.92	$379.92
02/09/2016	PAYMENT	WHITE, DENNIS G CHECK NUM: 016020903076657	$-96.90	$0.00
02/09/2016	AMENDMENT	Too small to rebill	$-0.02	$96.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.15	$96.92
01/15/2016	PAYMENT	DENNIS WHITE CHECK BANK: WF INTERNET NUM: 016011503113369	$-93.05	$96.77
10/19/2015	PAYMENT	WHITE, DENNIS G CHECK NUM: 0116518378	$-93.05	$189.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.72	$282.87
08/04/2015	PAYMENT	WHITE, DENNIS G CHECK NUM: 0113788423	$-93.10	$279.15
07/08/2015	BILL	WHITE, DENNIS G	$372.25	$372.25
03/13/2015	PAYMENT	WHITE, DENNIS G CHECK NUM: 108478472	$-97.33	$0.00
01/14/2015	PAYMENT	WHITE, DENNIS G CHECK NUM: 0106520862	$-97.33	$97.33
10/14/2014	PAYMENT	WHITE, DENNIS G CHECK NUM: 102999626	$-97.33	$194.66
08/27/2014	PAYMENT	WHITE, DENNIS G CHECK NUM: 101357680	$-97.34	$291.99
07/10/2014	BILL	WHITE, DENNIS G	$389.33	$389.33
03/04/2014	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 014030403126669	$-93.41	$0.00
01/14/2014	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 014011403076550	$-93.41	$93.41
09/27/2013	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 013092703073658	$-93.41	$186.82
08/20/2013	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 013082003076075	$-93.43	$280.23
07/16/2013	BILL	WHITE, DENNIS G	$373.66	$373.66
03/05/2013	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 013030503099847	$-90.69	$0.00
01/10/2013	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 013011003042169	$-90.69	$90.69
10/09/2012	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 012100903048634	$-90.69	$181.38
08/30/2012	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 012083003034670	$-90.71	$272.07
07/10/2012	BILL	WHITE, DENNIS G	$362.78	$362.78
02/24/2012	PAYMENT	WHITE, DENNIS G CREDIT: D	$-93.67	$0.00
01/20/2012	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 012012003063073	$-90.07	$93.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.60	$183.74
10/12/2011	PAYMENT	WHITE, CYNTHIA CREDIT: D	$-90.07	$180.14
08/18/2011	PAYMENT	WHITE, DENNIS G CREDIT: D	$-90.08	$270.21
07/14/2011	BILL	WHITE, DENNIS G	$360.29	$360.29
03/01/2011	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 011030103095257	$-118.12	$0.00
01/06/2011	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 603038259	$-118.12	$118.12
10/05/2010	PAYMENT	DENNIS G WHITE CHECK BANK: WF INTERNET NUM: 503163420	$-118.12	$236.24
08/18/2010	PAYMENT	WHITE, CYNTHIA CREDIT: D	$-118.12	$354.36
07/14/2010	BILL	WHITE, DENNIS G	$472.48	$472.48
03/12/2010	PAYMENT	WHITE, DENNIS G CHECK NUM: 2652	$-122.95	$0.00
01/08/2010	PAYMENT	WHITE, DENNIS G CHECK NUM: 2649	$-122.95	$122.95
10/06/2009	PAYMENT	WHITE, DENNIS G CHECK NUM: 2644	$-122.95	$245.90
09/01/2009	PAYMENT	WHITE, DENNIS G CHECK NUM: 2641	$-122.98	$368.85
07/21/2009	BILL	WHITE, DENNIS G	$491.83	$491.83
02/20/2009	PAYMENT	WHITE, DENNIS G CASH	$-128.90	$0.00
02/02/2009	PAYMENT	WHITE, DENNIS G CASH	$-134.06	$128.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.16	$262.96
09/25/2008	PAYMENT	WHITE, DENNIS G CHECK NUM: 2621	$-128.90	$257.80
09/08/2008	PAYMENT	WHITE, DENNIS G CHECK NUM: 2620	$-128.93	$386.70
09/08/2008	ADJUSTMENT	APPLIED TO WRONG ACCT NUM: 5852	$98.01	$515.63
09/08/2008	VOID	MANUEL & STELLA LOPES CHECK NUM: 5852	$-98.01	$417.62
07/14/2008	BILL	WHITE, DENNIS G	$515.63	$515.63
02/29/2008	PAYMENT	WHITE, DENNIS G CHECK NUM: 2605	$-130.96	$0.00
01/09/2008	PAYMENT	WHITE, DENNIS G CHECK NUM: 2600	$-130.96	$130.96
09/14/2007	PAYMENT	WHITE, DENNIS G CHECK NUM: 2593	$-130.96	$261.92
08/22/2007	PAYMENT	WHITE, DENNIS G CHECK NUM: 2588	$-130.98	$392.88
07/13/2007	BILL	WHITE, DENNIS G	$523.86	$523.86
03/01/2007	PAYMENT	WHITE, DENNIS G CHECK NUM: 2584	$-133.96	$0.00
01/04/2007	PAYMENT	WHITE, DENNIS G CHECK NUM: 2581	$-133.96	$133.96
09/28/2006	PAYMENT	WHITE, DENNIS G CHECK NUM: 2570	$-133.96	$267.92
08/30/2006	PAYMENT	WHITE, DENNIS G CHECK NUM: 2567	$-133.97	$401.88
07/19/2006	BILL	WHITE, DENNIS G	$535.85	$535.85
02/15/2006	PAYMENT	WHITE, DENNIS G CHECK NUM: 2561	$-134.71	$0.00
12/22/2005	PAYMENT	WHITE, DENNIS G CHECK NUM: 2558	$-134.71	$134.71
09/23/2005	PAYMENT	WHITE, DENNIS G CHECK NUM: 2551	$-134.71	$269.42
08/26/2005	PAYMENT	WHITE, DENNIS G CHECK NUM: 2543	$-134.72	$404.13
07/21/2005	BILL	WHITE, DENNIS G	$538.85	$538.85
02/24/2005	PAYMENT	@	$-138.62	$0.00
12/23/2004	PAYMENT	@	$-138.62	$138.62
09/22/2004	PAYMENT	@	$-138.62	$277.24
08/10/2004	PAYMENT	@	$-138.63	$415.86
07/01/2004	BILL	WHITE, DENNIS G @	$554.49	$554.49
02/26/2004	PAYMENT	@	$-139.53	$0.00
12/29/2003	PAYMENT	@	$-139.53	$139.53
09/30/2003	PAYMENT	@	$-139.53	$279.06
07/28/2003	PAYMENT	@	$-139.56	$418.59
07/01/2003	BILL	WHITE, DENNIS G @	$558.15	$558.15