Tax Account 002-036-011
Owners
DANNINGER, APRIL LYNN ET AL
429 WALDEN LN
SPRING CREEK, NV 89815-5649
KRANOVICH, AUTUMN EVE ET AL
721888
Account Summary
| Account ID | 002-036-011 |
|---|---|
| Account Type | Real Estate |
| Location | 842 TUSCARORA RD CARLIN CITY |
| Balance | $110.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $221.59 |
| Total | $221.59 |
| Paid | $110.91 |
| Balance | $110.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $217.39 | $0.00 | $217.39 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $211.06 | $0.00 | $211.06 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $210.91 | $0.00 | $210.91 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $210.84 | $1.28 | $212.12 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $216.11 | $0.00 | $216.11 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $213.89 | $0.00 | $213.89 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $207.67 | $0.00 | $207.67 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $201.62 | $0.00 | $201.62 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $216.62 | $0.00 | $216.62 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $224.01 | $0.00 | $224.01 | $0.00 | $0.00 | 3.6567 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801 | $-55.34 | $110.68 |
| 08/28/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 | $-55.57 | $166.02 |
| 07/10/2024 | BILL | DANNINGER, APRIL LYNN ET AL | $221.59 | $221.59 |
| 03/12/2024 | PAYMENT | MONTES DE OCA, ALFRED & ET AL CHECK 2770 | $-54.34 | $0.00 |
| 01/11/2024 | PAYMENT | MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766 | $-54.34 | $54.34 |
| 10/09/2023 | PAYMENT | MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763 | $-54.34 | $108.68 |
| 08/29/2023 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2753 | $-54.37 | $163.02 |
| 07/12/2023 | BILL | DANNINGER, APRIL LYNN ET AL | $217.39 | $217.39 |
| 03/15/2023 | PAYMENT | MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760 | $-52.76 | $0.00 |
| 01/11/2023 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2904 | $-52.76 | $52.76 |
| 10/13/2022 | PAYMENT | MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750 | $-52.76 | $105.52 |
| 08/25/2022 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749 | $-52.78 | $158.28 |
| 07/12/2022 | BILL | DANNINGER, APRIL LYNN ET AL | $211.06 | $211.06 |
| 03/16/2022 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745 | $-52.72 | $0.00 |
| 01/10/2022 | PAYMENT | ROBLES, GUADALUPE CASH | $-52.72 | $52.72 |
| 10/14/2021 | PAYMENT | MONTES DE OCA, ALFRED CHECK | $-52.72 | $105.44 |
| 08/25/2021 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2655 | $-52.75 | $158.16 |
| 07/14/2021 | BILL | DANNINGER, APRIL LYNN ET AL | $210.91 | $210.91 |
| 03/11/2021 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+ | $-53.03 | $0.00 |
| 01/13/2021 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2580 | $-53.03 | $53.03 |
| 10/14/2020 | PAYMENT | MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402 | $-53.03 | $106.06 |
| 08/25/2020 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514 | $-53.03 | $159.09 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.28 | $212.12 |
| 07/15/2020 | BILL | DANNINGER, APRIL LYNN ET AL | $210.84 | $210.84 |
| 03/11/2020 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494 | $-54.02 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $54.02 |
| 01/15/2020 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2503 | $-54.02 | $54.02 |
| 10/17/2019 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2432 | $-54.02 | $108.04 |
| 08/26/2019 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2394 | $-54.05 | $162.06 |
| 07/10/2019 | BILL | DANNINGER, APRIL LYNN ET AL | $216.11 | $216.11 |
| 03/11/2019 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2380 | $-53.47 | $0.00 |
| 01/11/2019 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335 | $-53.47 | $53.47 |
| 10/09/2018 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241 | $-53.47 | $106.94 |
| 08/20/2018 | PAYMENT | KRANOVICH, AUTUMN CHECK NUM: 2219 | $-53.48 | $160.41 |
| 07/09/2018 | BILL | DANNINGER, APRIL LYNN ET AL | $213.89 | $213.89 |
| 03/15/2018 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2234 | $-51.91 | $0.00 |
| 01/11/2018 | PAYMENT | MONTES DE OCA, FRED CHECK NUM: 2263 | $-51.91 | $51.91 |
| 10/10/2017 | PAYMENT | MONTES DE OCA, FRED & ET AL CHECK NUM: 2122 | $-51.91 | $103.82 |
| 08/16/2017 | PAYMENT | MONTES DE OCA, FRED ET AL CHECK | $-51.94 | $155.73 |
| 07/07/2017 | BILL | DANNINGER, APRIL LYNN ET AL | $207.67 | $207.67 |
| 03/15/2017 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2172 | $-50.40 | $0.00 |
| 01/11/2017 | PAYMENT | MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147 | $-50.40 | $50.40 |
| 10/12/2016 | PAYMENT | MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110 | $-50.40 | $100.80 |
| 08/24/2016 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2088 | $-50.42 | $151.20 |
| 07/08/2016 | BILL | MONTES DE OCA, FRED | $201.62 | $201.62 |
| 03/15/2016 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-54.15 | $0.00 |
| 01/13/2016 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-54.15 | $54.15 |
| 10/15/2015 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-54.15 | $108.30 |
| 08/24/2015 | PAYMENT | MONTES, ALFRED DE OC CREDIT: D | $-54.17 | $162.45 |
| 07/08/2015 | BILL | MONTES DE OCA, FRED | $216.62 | $216.62 |
| 03/12/2015 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-56.00 | $0.00 |
| 01/13/2015 | PAYMENT | MONTESDEOCA, ALFRED CREDIT: D | $-56.00 | $56.00 |
| 10/09/2014 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-56.00 | $112.00 |
| 08/27/2014 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-56.01 | $168.00 |
| 07/10/2014 | BILL | MONTES DE OCA, FRED | $224.01 | $224.01 |
| 09/19/2013 | PAYMENT | MGALYEAN, REBECCA CHECK NUM: 6003 | $-56.00 | $0.00 |
| 08/23/2013 | PAYMENT | GALYEAN, REBECCA CHECK NUM: 5970 | $-168.01 | $56.00 |
| 07/16/2013 | BILL | MASON, LLOYD E | $224.01 | $224.01 |
| 12/03/2012 | PAYMENT | MASON, LLOYD CHECK NUM: 1018 | $-1,071.30 | $0.00 |
| 12/03/2012 | ADJUSTMENT | CANNOT REFUND OVER DESKTOP NUM: 1018 | $1,071.30 | $1,071.30 |
| 12/03/2012 | VOID | MASON, LLOYD E HILL TOP INVEST CHECK NUM: 1018 | $-1,071.30 | $0.00 |
| 12/03/2012 | INTEREST | Monthly Interest | $4.53 | $1,071.30 |
| 11/06/2012 | AMENDMENT | FWD CERTIFIED MAILING | $5.75 | $1,066.77 |
| 11/01/2012 | INTEREST | Monthly Interest | $4.53 | $1,061.02 |
| 10/17/2012 | AMENDMENT | CERTIFIED MAIL LAST NOTICE X2 | $11.50 | $1,056.49 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.32 | $1,044.99 |
| 10/01/2012 | INTEREST | Monthly Interest | $4.53 | $1,039.67 |
| 09/04/2012 | INTEREST | Monthly Interest | $4.53 | $1,035.14 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.13 | $1,030.61 |
| 08/02/2012 | AMENDMENT | TITLE SEARCH 12-13 | $100.00 | $1,028.48 |
| 08/01/2012 | INTEREST | Monthly Interest | $4.53 | $928.48 |
| 07/10/2012 | BILL | ELKO CO TREAS TR | $212.93 | $923.95 |
| 07/02/2012 | INTEREST | Monthly Interest | $4.53 | $711.02 |
| 06/01/2012 | INTEREST | Monthly Interest | $4.53 | $706.49 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $701.96 |
| 05/01/2012 | INTEREST | Monthly Interest | $2.78 | $694.96 |
| 04/02/2012 | INTEREST | Monthly Interest | $2.78 | $692.18 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $689.40 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.73 | $683.65 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.78 | $668.92 |
| 02/01/2012 | INTEREST | Monthly Interest | $2.78 | $666.14 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.47 | $663.36 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.78 | $653.89 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.78 | $651.11 |
| 11/01/2011 | INTEREST | Monthly Interest | $2.78 | $648.33 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.26 | $645.55 |
| 10/03/2011 | INTEREST | Monthly Interest | $2.78 | $640.29 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.78 | $637.51 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.10 | $634.73 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.78 | $632.63 |
| 07/14/2011 | BILL | MASON, LLOYD E | $210.37 | $629.85 |
| 07/05/2011 | INTEREST | Monthly Interest | $2.78 | $419.48 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.78 | $416.70 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $413.92 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.39 | $406.92 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.39 | $405.53 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.66 | $404.14 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.39 | $392.48 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.39 | $391.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.50 | $389.70 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.39 | $382.20 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.39 | $380.81 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.39 | $379.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.17 | $378.03 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.39 | $373.86 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.39 | $372.47 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.67 | $371.08 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.39 | $369.41 |
| 07/14/2010 | BILL | MASON, LLOYD E | $166.60 | $368.02 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.39 | $201.42 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.39 | $200.03 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $198.64 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.66 | $191.64 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.50 | $179.98 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.17 | $172.48 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.67 | $168.31 |
| 07/21/2009 | BILL | MASON, LLOYD E | $166.64 | $166.64 |
| 02/09/2009 | PAYMENT | MASON, LLOYD E CHECK NUM: 1008 | $-423.07 | $0.00 |
| 02/02/2009 | INTEREST | Monthly Interest | $1.54 | $423.07 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.48 | $421.53 |
| 01/02/2009 | INTEREST | Monthly Interest | $1.54 | $414.05 |
| 12/02/2008 | INTEREST | Monthly Interest | $1.54 | $412.51 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.15 | $410.97 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.54 | $406.82 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.66 | $405.28 |
| 09/02/2008 | INTEREST | Monthly Interest | $1.54 | $403.62 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.54 | $402.08 |
| 07/14/2008 | BILL | MASON, LLOYD E | $166.12 | $400.54 |
| 07/01/2008 | INTEREST | Monthly Interest | $1.54 | $234.42 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.54 | $232.88 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $231.34 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.16 | $224.34 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.16 | $224.18 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.60 | $224.02 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.16 | $212.42 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.16 | $212.26 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.46 | $212.10 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.16 | $204.64 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.16 | $204.48 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.16 | $204.32 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.14 | $204.16 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.16 | $200.02 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.66 | $199.86 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.16 | $198.20 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.16 | $198.04 |
| 07/13/2007 | BILL | MASON, LLOYD E | $165.72 | $197.88 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.16 | $32.16 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.16 | $32.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $31.84 |
| 03/30/2007 | PAYMENT | MASON, LLOYD E CHECK NUM: 1090 | $-165.54 | $24.84 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.59 | $190.38 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.45 | $178.79 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.14 | $171.34 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.66 | $167.20 |
| 07/19/2006 | BILL | MASON, LLOYD E | $165.54 | $165.54 |
| 04/11/2006 | PAYMENT | WATERFORD INVESTORS CHECK NUM: 1041 | $-185.87 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.31 | $185.87 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.27 | $174.56 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.04 | $167.29 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.62 | $163.25 |
| 07/21/2005 | BILL | MASON, LLOYD E | $161.63 | $161.63 |
| 06/29/2005 | PAYMENT | @ | $-289.33 | $0.00 |
| 06/29/2005 | PAYMENT | MASON, LLOYD E @ | $-321.57 | $289.33 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $127.56 | $610.90 |
| 07/01/2004 | BILL | MASON, LLOYD E @ | $161.77 | $483.34 |
| 07/01/2003 | BILL | MASON, LLOYD E @ | $161.41 | $321.57 |
| 06/30/2003 | BILL | Balance Forward @ | $160.16 | $160.16 |
