Tax Account 002-036-001

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Owners

CRAIG, LUCAS
PO BOX 1021
CARLIN, NV 89822-1021

797131

Account Summary

Account ID	002-036-001
Account Type	Real Estate
Location	1408 FIR ST CARLIN CITY
Balance	$177.20
Currently Due	$60.62

Account ID

002-036-001

Account Type

Real Estate

Location

1408 FIR ST
CARLIN CITY

Balance

$177.20

Currently Due

$60.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.49
Total	$235.82
Paid	$58.62
Balance	$177.20
Due	$60.62
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

$233.49

Total

$235.82

Paid

$58.62

Balance

$177.20

Due

$60.62

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	$58.62	$0.00	$58.62	$58.62	$0.00
2	10/07/2024	10/17/2024	Past due	$58.29	$2.33	$58.29	$0.00	$60.62
3	01/06/2025	01/16/2025	Due	$58.29	$0.00	$58.29	$0.00	$118.91
4	03/03/2025	03/13/2025	Due	$58.29	$0.00	$58.29	$0.00	$177.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.16	$2.32	$234.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$220.86	$7.73	$228.59	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$220.57	$7.72	$228.29	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$220.86	$0.00	$220.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$225.06	$0.00	$225.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$220.82	$2.65	$223.47	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$213.28	$4.26	$217.54	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$207.07	$0.00	$207.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$194.79	$0.00	$194.79	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$204.01	$2.04	$206.05	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$177.20
08/19/2024	PAYMENT	"LUCAS CRAIG" ONLINE	$-58.62	$174.87
07/10/2024	BILL	CRAIG, LUCAS	$233.49	$233.49
03/06/2024	PAYMENT	LUCAS CRAIG ONLINE	$-58.04	$0.00
01/16/2024	PAYMENT	LUCAS CRAIG ONLINE	$-60.36	$58.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$118.40
10/02/2023	PAYMENT	LUCAS CRAIG CHECK OPCC	$-58.04	$116.08
08/21/2023	PAYMENT	CRAIG, LUCAS C CREDIT: D BANK: OP INTERNET NUM: 52429B	$-58.04	$174.12
07/12/2023	BILL	CRAIG, LUCAS	$232.16	$232.16
04/03/2023	PAYMENT	CRAIG, LUCAS CREDIT: D BANK: OP INTERNET NUM: 095825	$-118.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.52	$118.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.21	$112.63
10/04/2022	PAYMENT	CRAIG, LUCAS M CREDIT: D BANK: OP INTERNET NUM: 112722	$-55.21	$110.42
08/17/2022	PAYMENT	CRAIG, LUCAS CLINT CREDIT: D BANK: OP INTERNET NUM: 163407	$-55.23	$165.63
07/12/2022	BILL	CRAIG, LUCAS	$220.86	$220.86
04/11/2022	PAYMENT	CRAIG, LUCAS CLINT CREDIT: D BANK: OP INTERNET NUM: 570142	$-118.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.51	$118.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.21	$112.49
08/10/2021	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6830	$-110.29	$110.28
07/14/2021	BILL	GALYEAN, SAMUEL F & REBECCA S	$220.57	$220.57
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.66	$0.00
01/13/2021	PAYMENT	GALYEAN, REBECCA, GALYEAN, REB CHECK NUM: 6821, 6822	$-110.10	$0.66
08/05/2020	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6812	$-110.10	$110.76
07/15/2020	BILL	GALYEAN, SAMUEL F & REBECCA S	$220.86	$220.86
07/30/2019	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6771	$-225.06	$0.00
07/10/2019	BILL	GALYEAN, SAMUEL F & REBECCA S	$225.06	$225.06
02/12/2019	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 206	$-57.85	$0.00
02/12/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.44	$57.85
01/28/2019	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6746	$-55.20	$57.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.21	$112.61
08/17/2018	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6700	$-110.42	$110.40
07/09/2018	BILL	GALYEAN, SAMUEL F & REBECCA S	$220.82	$220.82
02/05/2018	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6626	$-108.77	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.13	$108.77
10/30/2017	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 112	$-55.45	$106.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.13	$162.09
08/23/2017	PAYMENT	GALYEAN, REBECCA CHECK NUM: 5470	$-53.32	$159.96
07/07/2017	BILL	GALYEAN, SAMUEL F & REBECCA S	$213.28	$213.28
03/17/2017	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6564	$-51.76	$0.00
01/09/2017	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6544	$-51.76	$51.76
09/22/2016	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6509	$-51.76	$103.52
08/18/2016	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6494	$-51.79	$155.28
07/08/2016	BILL	GALYEAN, SAMUEL F & REBECCA S	$207.07	$207.07
12/14/2015	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6419	$-97.38	$0.00
09/25/2015	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6392	$-48.69	$97.38
08/06/2015	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6370	$-48.72	$146.07
07/08/2015	BILL	GALYEAN, SAMUEL F & REBECCA S	$194.79	$194.79
03/26/2015	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6247	$-53.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.04	$53.04
01/08/2015	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6200	$-51.00	$51.00
09/29/2014	PAYMENT	ROLLINS, CASEY &REBECCA GALEAN CHECK NUM: 1289	$-51.00	$102.00
08/11/2014	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6150	$-51.01	$153.00
07/10/2014	BILL	GALYEAN, SAMUEL F & REBECCA S	$204.01	$204.01
02/18/2014	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6079	$-49.79	$0.00
12/24/2013	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6040	$-49.79	$49.79
10/15/2013	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6009	$-49.79	$99.58
08/23/2013	PAYMENT	GALYEAN, REBECCA CHECK NUM: 5937	$-49.80	$149.37
07/16/2013	BILL	GALYEAN, SAMUEL F & REBECCA S	$199.17	$199.17
02/13/2013	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 5845	$-48.34	$0.00
01/14/2013	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 5822	$-48.34	$48.34
10/03/2012	PAYMENT	GALYEAN, BECKY S CHECK NUM: 5746	$-48.34	$96.68
08/01/2012	PAYMENT	GALYEAN, BECKY S CHECK NUM: 5703	$-48.35	$145.02
07/10/2012	BILL	GALYEAN, SAMUEL F & REBECCA S	$193.37	$193.37
08/17/2011	PAYMENT	GALYEAN, BECKY CHECK NUM: 5455	$-191.98	$0.00
07/14/2011	BILL	GALYEAN, SAMUEL F & REBECCA S	$191.98	$191.98
03/29/2011	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 5342	$-158.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.60	$158.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.78	$149.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.91	$145.16
08/12/2010	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 5133	$-47.78	$143.25
07/14/2010	BILL	GALYEAN, SAMUEL F & REBECCA S	$191.03	$191.03
03/26/2010	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 5028	$-100.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.68	$100.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.83	$95.46
10/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4876	$-47.87	$93.63
10/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4834	$-50.00	$141.50
10/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4876	$47.87	$191.50
10/20/2009	AMENDMENT	w/o 1.92 penlty	$-1.92	$143.63
10/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4834	$50.00	$145.55
10/20/2009	VOID	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 4876	$-47.87	$95.55
10/20/2009	VOID	GALYEAN,REBECCA S CHECK NUM: 4834	$-50.00	$143.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$193.42
07/21/2009	BILL	GALYEAN, SAMUEL F & REBECCA S	$191.50	$191.50
01/21/2009	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 4573	$-44.43	$0.00
12/08/2008	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 4520	$-100.00	$44.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.90	$144.43
08/14/2008	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 4377	$-47.51	$142.53
07/14/2008	BILL	GALYEAN, SAMUEL F & REBECCA S	$190.04	$190.04
02/13/2008	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 4177	$-47.20	$0.00
02/04/2008	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 4153	$-49.09	$47.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.89	$96.29
10/01/2007	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 3998	$-47.20	$94.40
09/04/2007	PAYMENT	GALYEAN, BECKY CHECK NUM: 3941	$-47.23	$141.60
07/13/2007	BILL	GALYEAN, SAMUEL F & REBECCA S	$188.83	$188.83
12/13/2006	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 3549	$-94.16	$0.00
09/27/2006	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 3429	$-47.08	$94.16
08/28/2006	PAYMENT	GALYEAN, BECKY CHECK NUM: 3358	$-47.08	$141.24
07/19/2006	BILL	GALYEAN, SAMUEL F & REBECCA S	$188.32	$188.32
12/12/2005	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 3083	$-89.94	$0.00
09/23/2005	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 2968	$-44.97	$89.94
08/05/2005	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 5897	$-45.00	$134.91
07/21/2005	BILL	GALYEAN, SAMUEL F & REBECCA S	$179.91	$179.91
03/04/2005	PAYMENT	@	$-44.92	$0.00
12/20/2004	PAYMENT	@	$-44.92	$44.92
10/26/2004	PAYMENT	@	$-44.92	$89.84
08/16/2004	PAYMENT	@	$-56.19	$134.76
08/16/2004	PAYMENT	GALYEAN, SAMUEL F & RE @	$-44.74	$190.95
07/01/2004	PENALTY	Penalty 04-05	$11.24	$235.69
07/01/2004	BILL	GALYEAN, SAMUEL F & RE @	$179.71	$224.45
02/04/2004	PAYMENT	@	$-44.74	$44.74
08/11/2003	PAYMENT	@	$-44.74	$89.48
07/29/2003	PAYMENT	@	$-44.75	$134.22
07/01/2003	BILL	GALYEAN, SAMUEL F & RE @	$178.97	$178.97