Tax Account 002-043-004

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Owners

BROCK, DENNIS K & BRENDA D
PO BOX 845
CARLIN, NV 89822-0845

Account Summary

Account ID	002-043-004
Account Type	Real Estate
Location	304 ASH ST CARLIN CITY
Balance	$81.44
Currently Due	$0.00

Account ID

002-043-004

Account Type

Real Estate

Location

304 ASH ST
CARLIN CITY

Balance

$81.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.08
Total	$1,425.08
Paid	$1,343.64
Balance	$81.44
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

$1,425.08

Total

$1,425.08

Paid

$1,343.64

Balance

$81.44

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	$336.18	$0.00	$336.18	$336.18	$0.00
2	10/07/2024	10/17/2024	Paid	$362.96	$0.00	$362.96	$362.96	$0.00
3	01/06/2025	01/16/2025	Paid	$362.96	$0.00	$362.96	$362.96	$0.00
4	03/03/2025	03/13/2025	Due	$362.98	$0.00	$362.98	$281.54	$81.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.55	$0.00	$1,304.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,266.56	$0.00	$1,266.56	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,233.12	$0.00	$1,233.12	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,270.49	$0.25	$1,270.74	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,260.17	$0.00	$1,260.17	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,243.72	$0.00	$1,243.72	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,283.63	$0.00	$1,283.63	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,267.90	$0.00	$1,267.90	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,230.20	$12.30	$1,242.50	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,248.12	$56.16	$1,304.28	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.24	.13	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
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
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DENNIS BROCK" SYS 1368838945 ORIG: ONLINE	$-1,343.64	$81.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.44	$1,425.08
08/30/2024	ADJUSTMENT	"DENNIS BROCK" ONLINE 1368838945 VOIDED PAYMENT: 926871. REASON: AMENDMENT TO RE 2025	$1,343.64	$1,343.64
08/12/2024	PAYMENT	"DENNIS BROCK" ONLINE	$-1,343.64	$0.00
07/10/2024	BILL	BROCK, DENNIS K & BRENDA D	$1,343.64	$1,343.64
08/23/2023	PAYMENT	BROCK, DENNIS K CREDIT: D BANK: OP INTERNET NUM: 380660	$-1,304.55	$0.00
07/12/2023	BILL	BROCK, DENNIS K & BRENDA D	$1,304.55	$1,304.55
08/17/2022	PAYMENT	BROCK, DENNIS K CREDIT: D BANK: OP INTERNET NUM: 578560	$-1,266.56	$0.00
07/12/2022	BILL	BROCK, DENNIS K & BRENDA D	$1,266.56	$1,266.56
08/05/2021	PAYMENT	BROCK, DENNIS K CREDIT: D BANK: OP INTERNET NUM: 622689	$-1,233.12	$0.00
07/14/2021	BILL	BROCK, DENNIS K & BRENDA D	$1,233.12	$1,233.12
08/13/2020	PAYMENT	BROCK, DENNIS K & BRENDA D CHECK NUM: 9506	$-1,270.74	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$-0.59	$1,270.74
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.84	$1,271.33
07/15/2020	BILL	BROCK, DENNIS K & BRENDA D	$1,270.49	$1,270.49
08/29/2019	PAYMENT	BROCK, DENNIS K CREDIT: D BANK: OP INTERNET NUM: 925807	$-1,260.17	$0.00
07/10/2019	BILL	BROCK, DENNIS K & BRENDA D	$1,260.17	$1,260.17
08/10/2018	PAYMENT	BROCK, DENNIS CREDIT: D BANK: OP INTERNET NUM: 949508	$-1,243.72	$0.00
07/09/2018	BILL	BROCK, DENNIS K & BRENDA D	$1,243.72	$1,243.72
07/24/2017	PAYMENT	BROCK, DENNIS CREDIT: D BANK: OP INTERNET NUM: 213853	$-1,283.63	$0.00
07/07/2017	BILL	BROCK, DENNIS K & BRENDA D	$1,283.63	$1,283.63
07/14/2016	PAYMENT	BROCK, DENNIS CREDIT: D BANK: OP INTERNET NUM: 857016	$-1,267.90	$0.00
07/08/2016	BILL	BROCK, DENNIS K & BRENDA D	$1,267.90	$1,267.90
01/19/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 264387	$-615.08	$0.00
01/19/2016	AMENDMENT	PAID BY OP PRIOR TO PEN ADDED	$-12.30	$615.08
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 264387	$615.08	$627.38
01/19/2016	VOID	BROCK, DENNIS CREDIT: D BANK: OP INTERNET NUM: 264387	$-615.08	$12.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.30	$627.38
10/19/2015	PAYMENT	BROCK, DENNIS CREDIT: D BANK: OP INTERNET NUM: 520081	$-319.84	$615.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.30	$934.92
07/31/2015	PAYMENT	BROCK, DENNIS CREDIT: D BANK: OP INTERNET NUM: 840215	$-307.58	$922.62
07/08/2015	BILL	BROCK, DENNIS K & BRENDA D	$1,230.20	$1,230.20
04/06/2015	PAYMENT	BROCK, DENNIS K CREDIT: D BANK: OP INTERNET NUM: 829807	$-667.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.20	$667.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.48	$636.54
09/08/2014	PAYMENT	BROCK, DENNIS K CREDIT: D	$-636.54	$624.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.48	$1,260.60
07/10/2014	BILL	BROCK, DENNIS K & BRENDA D	$1,248.12	$1,248.12
04/04/2014	PAYMENT	BROCK, DENNIS K CREDIT: D	$-1,415.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$86.15	$1,415.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.38	$1,329.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.77	$1,273.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.31	$1,243.05
07/16/2013	BILL	BROCK, DENNIS K & BRENDA D	$1,230.74	$1,230.74
03/12/2013	PAYMENT	BROCK DENNIS CHECK BANK: WF INTERNET NUM: 013031209063516	$-306.89	$0.00
01/08/2013	PAYMENT	BROCK, DENNIS K CREDIT: D	$-306.89	$306.89
08/31/2012	PAYMENT	BROCK, DENNIS K CREDIT: D	$-626.09	$613.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.28	$1,239.87
07/10/2012	BILL	BROCK, DENNIS K & BRENDA D	$1,227.59	$1,227.59
02/01/2012	PAYMENT	BROCK, DENNIS CREDIT: D	$-613.02	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.02	$613.02
10/11/2011	PAYMENT	BROCK, DENNIS CREDIT: D	$-300.50	$601.00
07/28/2011	PAYMENT	BROCK, DENNIS K & BRENDA D CHECK NUM: 9452	$-300.53	$901.50
07/14/2011	BILL	BROCK, DENNIS K & BRENDA D	$1,202.03	$1,202.03
02/02/2011	PAYMENT	DENNIS BROCK CREDIT: D	$-12.33	$0.00
01/19/2011	PAYMENT	DENNIS K BROCK CHECK NUM: 9436	$-616.28	$12.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.33	$628.61
08/19/2010	PAYMENT	BROCK, DENNIS K & BRENDA D CHECK NUM: 9397	$-616.28	$616.28
07/14/2010	BILL	BROCK, DENNIS K & BRENDA D	$1,232.56	$1,232.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.31	$325.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.31	$650.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.31	$975.93
07/21/2009	BILL	BROCK, DENNIS K & BRENDA D	$1,301.24	$1,301.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$319.33	$319.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.33	$319.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.33	$638.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.33	$957.99
07/14/2008	BILL	BROCK, DENNIS K & BRENDA D	$1,277.32	$1,277.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.14	$311.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.14	$622.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.17	$933.42
07/13/2007	BILL	BROCK, DENNIS K & BRENDA D	$1,244.59	$1,244.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.09	$307.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.09	$614.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.10	$921.27
07/19/2006	BILL	BROCK, DENNIS K & BRENDA D	$1,228.37	$1,228.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.19	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-279.19	$279.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.19	$558.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.19	$837.57
07/21/2005	BILL	BROCK, DENNIS K & BRENDA D	$1,116.76	$1,116.76
03/03/2005	PAYMENT	@	$-278.43	$0.00
01/03/2005	PAYMENT	@	$-278.43	$278.43
10/01/2004	PAYMENT	@	$-278.43	$556.86
08/16/2004	PAYMENT	@	$-278.45	$835.29
07/01/2004	BILL	BROCK, DENNIS K & BREN @	$1,113.74	$1,113.74
02/26/2004	PAYMENT	@	$-299.38	$0.00
01/09/2004	PAYMENT	@	$-299.38	$299.38
10/05/2003	PAYMENT	@	$-299.38	$598.76
08/19/2003	PAYMENT	@	$-299.41	$898.14
07/01/2003	BILL	BROCK, DENNIS K & BREN @	$1,197.55	$1,197.55