Tax Account 002-036-011

Print Page · · Payments Cart · New Search

Owners

DANNINGER, APRIL LYNN ET AL
699 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8746

KRANOVICH, AUTUMN EVE ET AL

721888

Account Summary

Account ID	002-036-011
Account Type	Real Estate
Location	842 TUSCARORA RD CARLIN CITY
Balance	$113.98
Currently Due	$0.00

Account ID

002-036-011

Account Type

Real Estate

Location

842 TUSCARORA RD
CARLIN CITY

Balance

$113.98

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$228.24
Total	$228.24
Paid	$114.26
Balance	$113.98
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$228.24

Total

$228.24

Paid

$114.26

Balance

$113.98

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$57.27	$0.00	$0.00	$57.27	$57.27	$0.00
2	10/06/2025	10/16/2025	Paid	$56.99	$0.00	$0.00	$56.99	$56.99	$0.00
3	01/05/2026	01/15/2026	Due	$56.99	$0.00	$0.00	$56.99	$0.00	$56.99
4	03/02/2026	03/12/2026	Due	$56.99	$0.00	$0.00	$56.99	$0.00	$113.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$221.59	$0.00	$0.00	$221.59	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$217.39	$0.00	$0.00	$217.39	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$211.06	$0.00	$0.00	$211.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$210.91	$0.00	$0.00	$210.91	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$210.84	$1.28	$0.00	$212.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$216.11	$0.00	$0.00	$216.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$213.89	$0.00	$0.00	$213.89	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$207.67	$0.00	$0.00	$207.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$201.62	$0.00	$0.00	$201.62	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$216.62	$0.00	$0.00	$216.62	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$224.01	$0.00	$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
10/08/2025	PAYMENT	VAZQUEZ, MARGARITA CASH	$-56.99	$113.98
08/12/2025	PAYMENT	VAZQUEZ, MARGARITA CARD	$-57.27	$170.97
07/11/2025	BILL	DANNINGER, APRIL LYNN ET AL	$228.24	$228.24
03/12/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2810	$-55.34	$0.00
01/06/2025	PAYMENT	ROBLES, GUADALUPE CARD	$-55.34	$55.34
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