Tax Account 002-036-008

Print Page · · Payments Cart · New Search

Owners

URENDA, JOHNNY C & ROSIE C
PO BOX 1292
CARLIN, NV 89822-1292

743094

Account Summary

Account ID	002-036-008
Account Type	Real Estate
Location	831 14TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-036-008

Account Type

Real Estate

Location

831 14TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.63
Total	$416.63
Paid	$416.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$416.63

Total

$416.63

Paid

$416.63

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$104.27	$0.00	$104.27	$104.27	$0.00
2	10/07/2024	10/17/2024	Paid	$104.12	$0.00	$104.12	$104.12	$0.00
3	01/06/2025	01/16/2025	Paid	$104.12	$0.00	$104.12	$104.12	$0.00
4	03/03/2025	03/13/2025	Paid	$104.12	$0.00	$104.12	$104.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.37	$0.00	$407.37	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$387.34	$0.00	$387.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$385.08	$0.00	$385.08	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$385.85	$9.84	$395.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$386.61	$7.74	$394.35	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$386.24	$0.00	$386.24	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$385.04	$0.00	$385.04	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$288.25	$0.00	$288.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$288.62	$0.02	$288.64	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$348.04	$52.20	$400.24	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$348.04	$38.61	$386.65	$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
07/15/2024	PAYMENT	URENDA, ROSA CARD	$-416.63	$0.00
07/10/2024	BILL	URENDA, JOHNNY C & ROSIE C	$416.63	$416.63
07/27/2023	PAYMENT	URENDA, ROSIE CREDIT: D	$-407.37	$0.00
07/12/2023	BILL	URENDA, JOHNNY C & ROSIE C	$407.37	$407.37
07/20/2022	PAYMENT	URENDA, ROSIE CREDIT: D	$-387.34	$0.00
07/12/2022	BILL	URENDA, JOHNNY C & ROSIE C	$387.34	$387.34
07/16/2021	PAYMENT	URENDA, JOHNNY C & ROSIE C CREDIT: D	$-385.08	$0.00
07/14/2021	BILL	URENDA, JOHNNY C & ROSIE C	$385.08	$385.08
04/30/2021	PAYMENT	URENDA, ROSIE CREDIT: D	$-157.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.64	$157.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.20	$149.79
08/14/2020	PAYMENT	URENDA, JOHNNY CASH	$-238.26	$147.59
07/15/2020	BILL	URENDA, JOHNNY C & ROSIE C	$385.85	$385.85
03/18/2020	PAYMENT	URENDA, ROSIE C CREDIT: D	$-100.51	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.87	$100.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.64
01/13/2020	PAYMENT	URENDA, JOHNNY C & ROSIE C CASH	$-96.64	$96.64
11/06/2019	PAYMENT	URENDA, JOHNNY C & ROSIE C CASH	$-100.51	$193.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.87	$293.79
07/16/2019	PAYMENT	URENDA, JOHNNY C & ROSIE C CASH	$-96.69	$289.92
07/10/2019	BILL	URENDA, JOHNNY C & ROSIE C	$386.61	$386.61
07/10/2018	PAYMENT	URENDA, JOHNNY C CREDIT: D	$-386.24	$0.00
07/09/2018	BILL	MINCHEW, ARTHUR	$386.24	$386.24
07/12/2017	PAYMENT	MINCHEW, ARTHUR CASH	$-385.04	$0.00
07/07/2017	BILL	MINCHEW, ARTHUR & EVA	$385.04	$385.04
08/08/2016	PAYMENT	MINCHEW, ARTHUR & EVA CHECK NUM: 1193	$-216.18	$0.00
07/20/2016	PAYMENT	MINCHEW, ARTHUR & EVA CASH	$-72.07	$216.18
07/08/2016	BILL	MINCHEW, ARTHUR & EVA	$288.25	$288.25
09/22/2015	PAYMENT	MINCHEW, ARTHUR & EVA N CHECK BANK: OP INTERNET NUM: 1133	$-144.32	$0.00
09/22/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 133737	$-144.32	$144.32
09/22/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 133737	$144.32	$288.64
09/22/2015	AMENDMENT	AMT TOO SMALL TO BILL	$0.02	$144.32
08/24/2015	VOID	HARWOOD, GLYNIS E CREDIT: D BANK: OP INTERNET NUM: 133737	$-144.32	$144.30
07/08/2015	BILL	YOCUM, GLYNIS E	$288.62	$288.62
04/27/2015	PAYMENT	HARWOOD, GLYNIS CHECK BANK: OP INTERNET NUM: 113539836	$-609.39	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.45	$609.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.36	$607.94
03/02/2015	INTEREST	Monthly Interest	$1.45	$583.58
02/02/2015	INTEREST	Monthly Interest	$1.45	$582.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.66	$580.68
01/02/2015	INTEREST	Monthly Interest	$1.45	$565.02
12/01/2014	INTEREST	Monthly Interest	$1.45	$563.57
11/03/2014	INTEREST	Monthly Interest	$1.45	$562.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.70	$560.67
10/01/2014	INTEREST	Monthly Interest	$1.45	$551.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.48	$550.52
09/02/2014	INTEREST	Monthly Interest	$1.45	$547.04
08/01/2014	INTEREST	Monthly Interest	$1.45	$545.59
07/10/2014	BILL	YOCUM, GLYNIS E	$348.04	$544.14
07/01/2014	INTEREST	Monthly Interest	$1.45	$196.10
06/02/2014	INTEREST	Monthly Interest	$1.45	$194.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$193.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.70	$186.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.50
09/10/2013	PAYMENT	YOCUM, ELIZABETH CREDIT: D	$-177.50	$174.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.48	$351.52
07/16/2013	BILL	YOCUM, GLYNIS E	$348.04	$348.04
12/11/2012	PAYMENT	YOCUM, GLYNIS CREDIT: D	$-1,060.15	$0.00
12/05/2012	ADJUSTMENT	SEE NOTES NUM: 1018	$1,060.15	$1,060.15
12/03/2012	VOID	MASON, LLOYD CHECK NUM: 1018	$-1,060.15	$0.00
12/03/2012	ADJUSTMENT	CANNOT REFUND OVER DESKTOP NUM: 1018	$1,060.15	$1,060.15
12/03/2012	VOID	MASON, LLOYD E HILL TOP INVEST CHECK NUM: 1018	$-1,060.15	$0.00
12/03/2012	INTEREST	Monthly Interest	$3.50	$1,060.15
11/13/2012	PAYMENT	YOCUM, GLYNIS ELIZABETH CASH	$-240.00	$1,056.65
11/01/2012	INTEREST	Monthly Interest	$5.29	$1,296.65
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X5	$28.75	$1,291.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.39	$1,262.61
10/01/2012	INTEREST	Monthly Interest	$5.29	$1,254.22
09/11/2012	PAYMENT	YOCUM, GLYNIS ELIZABETH CASH	$-100.00	$1,248.93
09/04/2012	INTEREST	Monthly Interest	$5.82	$1,348.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$1,343.11
08/06/2012	PAYMENT	YOCUM, GLYNIS ELIZABETH CREDIT: D	$-100.00	$1,339.76
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$1,439.76
08/01/2012	INTEREST	Monthly Interest	$6.20	$1,339.76
07/23/2012	PAYMENT	YOCUM, ELIZABETH CREDIT: D	$-100.00	$1,333.56
07/10/2012	BILL	ELKO CO TREAS TR	$335.39	$1,433.56
07/02/2012	INTEREST	Monthly Interest	$6.83	$1,098.17
06/21/2012	PAYMENT	ENGLAND, MARK CASH	$-200.00	$1,091.34
06/01/2012	INTEREST	Monthly Interest	$8.37	$1,291.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,282.97
05/01/2012	INTEREST	Monthly Interest	$5.60	$1,275.97
04/02/2012	INTEREST	Monthly Interest	$5.60	$1,270.37
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,264.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.27	$1,259.02
03/01/2012	INTEREST	Monthly Interest	$5.60	$1,235.75
02/01/2012	INTEREST	Monthly Interest	$5.60	$1,230.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.96	$1,224.55
01/03/2012	INTEREST	Monthly Interest	$5.60	$1,209.59
12/01/2011	INTEREST	Monthly Interest	$5.60	$1,203.99
11/01/2011	INTEREST	Monthly Interest	$5.60	$1,198.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.31	$1,192.79
10/03/2011	INTEREST	Monthly Interest	$5.60	$1,184.48
09/01/2011	INTEREST	Monthly Interest	$5.60	$1,178.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$1,173.28
08/01/2011	INTEREST	Monthly Interest	$5.60	$1,169.96
07/14/2011	BILL	ENGLAND, MARK ET AL	$332.39	$1,164.36
07/05/2011	INTEREST	Monthly Interest	$5.60	$831.97
06/01/2011	INTEREST	Monthly Interest	$5.60	$826.37
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$820.77
05/02/2011	INTEREST	Monthly Interest	$2.79	$813.77
04/01/2011	INTEREST	Monthly Interest	$2.79	$810.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.61	$808.19
03/01/2011	INTEREST	Monthly Interest	$2.79	$784.58
02/01/2011	INTEREST	Monthly Interest	$2.79	$781.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.18	$779.00
01/03/2011	INTEREST	Monthly Interest	$2.79	$763.82
12/01/2010	INTEREST	Monthly Interest	$2.79	$761.03
11/01/2010	INTEREST	Monthly Interest	$2.79	$758.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.43	$755.45
10/01/2010	INTEREST	Monthly Interest	$2.79	$747.02
09/01/2010	INTEREST	Monthly Interest	$2.79	$744.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.37	$741.44
08/02/2010	INTEREST	Monthly Interest	$2.79	$738.07
07/14/2010	BILL	ENGLAND, MARK ET AL	$337.22	$735.28
07/01/2010	INTEREST	Monthly Interest	$2.79	$398.06
06/01/2010	INTEREST	Monthly Interest	$2.79	$395.27
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$392.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.46	$385.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.08	$362.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.38	$346.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$338.56
07/21/2009	BILL	ENGLAND, MARK ET AL	$335.21	$335.21
02/06/2009	PAYMENT	MARK ENGLAND & TIANA DUGAN CASH	$-1,551.92	$0.00
02/02/2009	INTEREST	Monthly Interest	$7.54	$1,551.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.95	$1,544.38
01/02/2009	INTEREST	Monthly Interest	$7.54	$1,529.43
12/02/2008	INTEREST	Monthly Interest	$7.54	$1,521.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.30	$1,514.35
10/01/2008	INTEREST	Monthly Interest	$7.54	$1,506.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.32	$1,498.51
09/02/2008	INTEREST	Monthly Interest	$7.54	$1,495.19
08/01/2008	INTEREST	Monthly Interest	$7.54	$1,487.65
07/14/2008	BILL	ELKO CO TREAS TR	$332.17	$1,480.11
07/01/2008	INTEREST	Monthly Interest	$7.54	$1,147.94
06/02/2008	INTEREST	Monthly Interest	$7.54	$1,140.40
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,132.86
05/02/2008	INTEREST	Monthly Interest	$4.79	$1,125.86
04/01/2008	INTEREST	Monthly Interest	$4.79	$1,121.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.08	$1,116.28
03/03/2008	INTEREST	Monthly Interest	$4.79	$1,093.20
02/01/2008	INTEREST	Monthly Interest	$4.79	$1,088.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.83	$1,083.62
01/02/2008	INTEREST	Monthly Interest	$4.79	$1,068.79
12/03/2007	INTEREST	Monthly Interest	$4.79	$1,064.00
11/01/2007	INTEREST	Monthly Interest	$4.79	$1,059.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.24	$1,054.42
10/01/2007	INTEREST	Monthly Interest	$4.79	$1,046.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.30	$1,041.39
09/04/2007	INTEREST	Monthly Interest	$4.79	$1,038.09
08/01/2007	INTEREST	Monthly Interest	$4.79	$1,033.30
07/13/2007	BILL	ENGLAND, MARK & ET AL	$329.65	$1,028.51
07/02/2007	INTEREST	Monthly Interest	$4.79	$698.86
06/01/2007	INTEREST	Monthly Interest	$4.79	$694.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$689.28
05/01/2007	INTEREST	Monthly Interest	$2.05	$682.28
04/02/2007	INTEREST	Monthly Interest	$2.05	$680.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.00	$678.18
03/02/2007	INTEREST	Monthly Interest	$2.05	$655.18
02/01/2007	INTEREST	Monthly Interest	$2.05	$653.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.79	$651.08
01/02/2007	INTEREST	Monthly Interest	$2.05	$636.29
12/01/2006	INTEREST	Monthly Interest	$2.05	$634.24
11/01/2006	INTEREST	Monthly Interest	$2.05	$632.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.21	$630.14
10/02/2006	INTEREST	Monthly Interest	$2.05	$621.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$619.88
09/05/2006	INTEREST	Monthly Interest	$2.05	$616.59
08/02/2006	INTEREST	Monthly Interest	$2.05	$614.54
07/19/2006	BILL	ENGLAND, MARK & ET AL	$328.55	$612.49
07/03/2006	INTEREST	Monthly Interest	$2.05	$283.94
06/01/2006	INTEREST	Monthly Interest	$2.05	$281.89
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$279.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.79	$272.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.22	$258.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.29	$249.83
09/12/2005	PAYMENT	HOLBROOK, DANA D CHECK NUM: 3279	$-82.20	$246.54
07/21/2005	BILL	HOLBROOK, DANA D	$328.74	$328.74
04/11/2005	PAYMENT	@	$-81.98	$0.00
01/18/2005	PAYMENT	@	$-81.98	$81.98
11/17/2004	PAYMENT	@	$-81.98	$163.96
08/11/2004	PAYMENT	@	$-96.49	$245.94
07/01/2004	PENALTY	Penalty 04-05	$14.49	$342.43
07/01/2004	BILL	HOLBROOK, DANA D @	$327.94	$327.94
11/03/2003	PAYMENT	@	$-244.56	$0.00
10/03/2003	PAYMENT	@	$-81.55	$244.56
07/01/2003	BILL	HOLBROOK, DANA D @	$326.11	$326.11