Tax Account 002-036-010

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Owners

MUNSTER, TRAVIS
3070 LA NAE DR
ELKO, NV 89801-2434

Account Summary

Account ID	002-036-010
Account Type	Real Estate
Location	832 TUSCARORA RD CARLIN CITY
Balance	$208.58
Currently Due	$0.00

Account ID

002-036-010

Account Type

Real Estate

Location

832 TUSCARORA RD
CARLIN CITY

Balance

$208.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.25
Total	$273.25
Paid	$64.67
Balance	$208.58
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

$273.25

Total

$273.25

Paid

$64.67

Balance

$208.58

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	$64.67	$0.00	$64.67	$64.67	$0.00
2	10/07/2024	10/17/2024	Due	$69.52	$0.00	$69.52	$0.00	$69.52
3	01/06/2025	01/16/2025	Due	$69.52	$0.00	$69.52	$0.00	$139.04
4	03/03/2025	03/13/2025	Due	$69.54	$0.00	$69.54	$0.00	$208.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.30	$2.50	$252.80	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$243.01	$2.43	$245.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$242.03	$0.00	$242.03	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$239.65	$8.70	$248.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$245.87	$10.48	$256.35	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$246.60	$0.00	$246.60	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$240.03	$2.40	$242.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$233.04	$8.16	$241.20	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$186.08	$3.72	$189.80	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$195.38	$0.00	$195.38	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KOURTNEY MUNSTER" SYS 3357328485 ORIG: ONLINE	$-64.67	$208.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.44	$273.25
08/30/2024	ADJUSTMENT	"KOURTNEY MUNSTER" ONLINE 3357328485 VOIDED PAYMENT: 945751. REASON: AMENDMENT TO RE 2025	$64.67	$257.81
08/22/2024	PAYMENT	"KOURTNEY MUNSTER" ONLINE	$-64.67	$193.14
07/10/2024	BILL	MUNSTER, TRAVIS	$257.81	$257.81
03/12/2024	PAYMENT	KOURTNEY MUNSTER ONLINE	$-62.57	$0.00
12/26/2023	PAYMENT	KOURTNEY MUNSTER ONLINE	$-127.64	$62.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$190.21
08/30/2023	PAYMENT	MUNSTER TRAVIS KOURTNEY ONLINE	$-62.59	$187.71
07/12/2023	BILL	MUNSTER, TRAVIS	$250.30	$250.30
12/29/2022	PAYMENT	MUNSTER, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 846814	$-121.50	$0.00
10/25/2022	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 524224	$-63.18	$121.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.43	$184.68
08/10/2022	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 338396	$-60.76	$182.25
07/12/2022	BILL	MUNSTER, TRAVIS	$243.01	$243.01
01/07/2022	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 529670	$-121.00	$0.00
10/07/2021	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 370903	$-60.50	$121.00
08/13/2021	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 488471	$-60.53	$181.50
07/14/2021	BILL	MUNSTER, TRAVIS	$242.03	$242.03
04/01/2021	PAYMENT	KOURTNEY D MUNSTER CHECK NUM: ACH	$-128.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.00	$128.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.40	$122.36
09/25/2020	PAYMENT	KOURTNEY D MUNSTER CHECK NUM: ACH	$-59.98	$119.96
07/28/2020	PAYMENT	MUNSTER, KOURTNEY D CHECK NUM: ACH	$-131.95	$179.94
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.30	$311.89
07/15/2020	BILL	MUNSTER, TRAVIS	$239.65	$311.59
06/30/2020	INTEREST	Monthly Interest	$0.51	$71.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.51	$71.43
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$70.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.46	$63.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.46
01/03/2020	PAYMENT	MUSTER, KOURTNEY CHECK NUM: VELOCITY	$-61.46	$61.46
10/08/2019	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 280053	$-61.46	$122.92
08/15/2019	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 318567	$-61.49	$184.38
07/10/2019	BILL	MUNSTER, TRAVIS	$245.87	$245.87
03/04/2019	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 778504	$-61.65	$0.00
01/08/2019	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 991047	$-61.65	$61.65
10/03/2018	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 321098	$-61.65	$123.30
08/22/2018	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 197111	$-61.65	$184.95
07/09/2018	BILL	MUNSTER, TRAVIS	$246.60	$246.60
03/09/2018	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 472536	$-60.00	$0.00
02/12/2018	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 240900	$-62.40	$60.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$122.40
09/27/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 251291	$-60.00	$120.00
08/18/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 728199	$-60.03	$180.00
07/07/2017	BILL	MUNSTER, TRAVIS	$240.03	$240.03
03/07/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 507806	$-58.26	$0.00
02/17/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 016568	$-64.09	$58.26
02/14/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 477585	$-60.59	$122.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.83	$182.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.33	$177.11
08/10/2016	PAYMENT	MUNSTER 385, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 350579	$-58.26	$174.78
07/08/2016	BILL	MUNSTER, TRAVIS	$233.04	$233.04
04/08/2016	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 518723	$-48.38	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.86	$48.38
01/05/2016	PAYMENT	MUNSTER, TRAVIS & KOURTNEY D CHECK NUM: 7552	$-46.52	$46.52
10/26/2015	PAYMENT	MUNSTER, TRAVIS & KOURTNEY D CHECK NUM: 7535	$-48.38	$93.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.86	$141.42
08/17/2015	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7515	$-46.52	$139.56
07/08/2015	BILL	MUNSTER, TRAVIS	$186.08	$186.08
02/27/2015	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 07481	$-48.84	$0.00
12/30/2014	PAYMENT	MUNSTER, TRAVIS & KOURTNEY D CHECK NUM: 07462	$-48.84	$48.84
09/30/2014	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D	$-48.84	$97.68
08/08/2014	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7425	$-48.86	$146.52
07/10/2014	BILL	MUNSTER, TRAVIS	$195.38	$195.38
03/31/2014	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 193591	$-49.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.90	$49.52
01/07/2014	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 124199	$-47.62	$47.62
10/07/2013	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7108	$-47.62	$95.24
08/15/2013	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7087	$-47.65	$142.86
07/16/2013	BILL	MUNSTER, TRAVIS	$190.51	$190.51
03/05/2013	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7022	$-46.24	$0.00
01/08/2013	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7001	$-46.24	$46.24
10/01/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6837	$-46.24	$92.48
08/20/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6827	$-46.24	$138.72
07/10/2012	BILL	MUNSTER, TRAVIS	$184.96	$184.96
03/23/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6776	$-47.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$47.83
01/10/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6761	$-45.99	$45.99
10/05/2011	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6991	$-45.99	$91.98
08/16/2011	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6983	$-46.00	$137.97
07/14/2011	BILL	MUNSTER, TRAVIS	$183.97	$183.97
03/04/2011	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6945	$-64.57	$0.00
01/03/2011	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6933	$-64.57	$64.57
10/04/2010	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6911	$-64.57	$129.14
08/11/2010	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6895	$-64.60	$193.71
07/14/2010	BILL	MUNSTER, TRAVIS	$258.31	$258.31
03/08/2010	PAYMENT	MUNSTER, TRAVIS &KOURTNEY CHECK NUM: 6856	$-64.59	$0.00
01/04/2010	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6739	$-64.59	$64.59
10/06/2009	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6710	$-64.59	$129.18
08/24/2009	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6704	$-64.61	$193.77
07/21/2009	BILL	MUNSTER, TRAVIS	$258.38	$258.38
03/09/2009	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6648	$-64.82	$0.00
01/05/2009	PAYMENT	MUNSTER, TRAVIS CHECK	$-64.82	$64.82
10/07/2008	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6602	$-64.82	$129.64
08/18/2008	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6588	$-64.84	$194.46
07/14/2008	BILL	MUNSTER, TRAVIS	$259.30	$259.30
03/10/2008	PAYMENT	MUNSTER, KOURTNEY CASH	$-63.45	$0.00
01/03/2008	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6502	$-63.45	$63.45
09/10/2007	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6471	$-63.45	$126.90
08/15/2007	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6465	$-63.46	$190.35
07/13/2007	BILL	MUNSTER, TRAVIS	$253.81	$253.81
03/30/2007	PAYMENT	MUNSTER, TRAVIS CASH	$-65.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.50	$65.03
01/23/2007	PAYMENT	MUNSTER, TRAVIS CASH	$-65.03	$62.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.50	$127.56
10/02/2006	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6357	$-62.53	$125.06
08/22/2006	PAYMENT	MUNSTER, TRAVIS CHECK	$-62.56	$187.59
07/19/2006	BILL	MUNSTER, TRAVIS	$250.15	$250.15
08/04/2005	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6119	$-241.34	$0.00
07/21/2005	BILL	MUNSTER, TRAVIS	$241.34	$241.34
12/29/2004	PAYMENT	@	$-180.33	$0.00
08/12/2004	PAYMENT	@	$-62.53	$180.33
07/01/2004	PENALTY	Penalty 04-05	$2.40	$242.86
07/01/2004	BILL	MUNSTER, TRAVIS @	$240.46	$240.46
08/29/2003	PAYMENT	@	$-234.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.32	$234.73
07/01/2003	BILL	MUNSTER, TRAVIS @	$232.41	$232.41