Tax Account 002-045-012

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Owners

RASMUSSEN, CIERRA LYNN
PO BOX 12
CARLIN, NV 89822-0012

691046~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-045-012
Account Type	Real Estate
Location	230 PETERS ST CARLIN CITY
Balance	$1,511.47
Currently Due	$766.01

Account ID

002-045-012

Account Type

Real Estate

Location

230 PETERS ST
CARLIN CITY

Balance

$1,511.47

Currently Due

$766.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.90
Total	$1,511.47
Paid	$0.00
Balance	$1,511.47
Due	$766.01
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

$1,461.90

Total

$1,511.47

Paid

$0.00

Balance

$1,511.47

Due

$766.01

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	Past due	$343.72	$13.75	$343.72	$0.00	$357.47
2	10/07/2024	10/17/2024	Past due	$372.72	$35.82	$372.72	$0.00	$766.01
3	01/06/2025	01/16/2025	Due	$372.72	$0.00	$372.72	$0.00	$1,138.73
4	03/03/2025	03/13/2025	Due	$372.74	$0.00	$372.74	$0.00	$1,511.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.04	$200.10	$1,534.14	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,295.20	$201.27	$1,496.47	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,257.40	$113.16	$1,370.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,291.77	$105.07	$1,396.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,280.94	$102.47	$1,383.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,257.32	$25.14	$1,282.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,220.95	$200.31	$1,421.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,185.40	$185.81	$1,371.21	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,106.24	$33.18	$1,139.42	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,117.76	$0.00	$1,117.76	$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	.00	2.37	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.82	$1,511.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.92	$1,475.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.75	$1,387.73
07/10/2024	BILL	RASMUSSEN, CIERRA LYNN	$1,373.98	$1,373.98
04/29/2024	PAYMENT	RASMUSSEN CIERRA CHECK VPS ONLINE	$-1,534.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.38	$1,534.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.03	$1,440.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.35	$1,380.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.34	$1,347.38
07/12/2023	BILL	RASMUSSEN, CIERRA LYNN	$1,334.04	$1,334.04
05/30/2023	PAYMENT	RASMUSSEN, CIERRA LYNN CREDIT: D BANK: OP INTERNET NUM: 852740	$-421.45	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$421.45
04/11/2023	PAYMENT	RASMUSSEN, CIERRA CREDIT: D BANK: OP INTERNET NUM: 975600	$-382.07	$414.45
04/03/2023	PAYMENT	RASMUSSEN, CIERRA CREDIT: D BANK: OP INTERNET NUM: 929540	$-692.95	$796.52
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$90.66	$1,489.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$58.28	$1,398.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.38	$1,340.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.95	$1,308.15
07/12/2022	BILL	RASMUSSEN, CIERRA LYNN	$1,295.20	$1,295.20
04/19/2022	PAYMENT	RASMUSSEN, CIERRA LYNN CREDIT: D BANK: OP INTERNET NUM: 639790	$-326.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.57	$326.92
02/17/2022	PAYMENT	RASMUSSEN, CIERRA CREDIT: D BANK: OP INTERNET NUM: 660370	$-1,043.64	$314.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.58	$1,357.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.44	$1,301.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.57	$1,269.97
07/14/2021	BILL	RASMUSSEN, CIERRA LYNN	$1,257.40	$1,257.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.04	$0.00
03/05/2021	PAYMENT	CIERRA RASMUSSEN CHECK NUM: ACH	$-1,396.84	$-0.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$58.20	$1,396.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.33	$1,338.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.93	$1,306.27
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.57	$1,293.34
07/15/2020	BILL	RASMUSSEN, CIERRA LYNN	$1,291.77	$1,291.77
03/09/2020	PAYMENT	CIERRA RASMUSSEN CHECK NUM: ACH	$-320.23	$0.00
03/09/2020	PAYMENT	CIERRA RASMUSSEN CHECK NUM: ACH	$-377.87	$320.23
03/09/2020	PAYMENT	CIERRA RASMUSSEN CHECK NUM: ACH	$-352.25	$698.10
03/09/2020	PAYMENT	CIERRA RASMUSSEN CHECK NUM: ACH	$-333.06	$1,050.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,383.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.64	$1,383.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.02	$1,325.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.81	$1,293.75
07/10/2019	BILL	RASMUSSEN, CIERRA LYNN	$1,280.94	$1,280.94
04/08/2019	PAYMENT	RASMUSSEN, CIERRA CREDIT: D BANK: OP INTERNET NUM: 339257	$-326.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.57	$326.89
01/14/2019	PAYMENT	RASMUSSEN, CIERRA LYNN CREDIT: D BANK: OP INTERNET NUM: 488151	$-314.32	$314.32
10/02/2018	PAYMENT	URIE, BECKY CASH	$-641.25	$628.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.57	$1,269.89
07/09/2018	BILL	RASMUSSEN, CIERRA LYNN	$1,257.32	$1,257.32
06/06/2018	PAYMENT	URIE, BECKI CASH	$-1,421.26	$0.00
06/01/2018	INTEREST	Monthly Interest	$10.17	$1,421.26
05/29/2018	PAYMENT	RASMUSSEN, CIERRA LYNN CREDIT: D BANK: OP INTERNET NUM: 509920	$-736.99	$1,411.09
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,148.08
05/01/2018	INTEREST	Monthly Interest	$4.94	$2,141.08
04/02/2018	INTEREST	Monthly Interest	$4.94	$2,136.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$85.47	$2,131.20
03/01/2018	INTEREST	Monthly Interest	$4.94	$2,045.73
02/01/2018	INTEREST	Monthly Interest	$4.94	$2,040.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.94	$2,035.85
12/01/2017	INTEREST	Monthly Interest	$4.94	$1,980.91
11/01/2017	INTEREST	Monthly Interest	$4.94	$1,975.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.52	$1,971.03
10/02/2017	INTEREST	Monthly Interest	$4.94	$1,940.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.21	$1,935.57
09/01/2017	INTEREST	Monthly Interest	$4.94	$1,923.36
08/01/2017	INTEREST	Monthly Interest	$4.94	$1,918.42
07/07/2017	BILL	RASMUSSEN, CIERRA LYNN	$1,220.95	$1,913.48
07/03/2017	INTEREST	Monthly Interest	$4.94	$692.53
06/01/2017	INTEREST	Monthly Interest	$4.94	$687.59
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$682.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.63	$675.65
02/27/2017	PAYMENT	RASMUSSEN, CIERRA CREDIT: D BANK: OP INTERNET NUM: 823624	$-634.22	$646.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.34	$1,280.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.64	$1,226.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.86	$1,197.26
07/08/2016	BILL	RASMUSSEN, CIERRA LYNN	$1,185.40	$1,185.40
03/14/2016	PAYMENT	RASMUSSEN, CIERRA CREDIT: D NUM: OPVISA 765997	$-564.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.06	$564.16
11/09/2015	PAYMENT	RASMUSSEN, CIERRA CREDIT: D BANK: OP INTERNET NUM: 679813	$-287.61	$553.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.06	$840.71
09/14/2015	PAYMENT	RASMUSSEN, CIERRA LYNN CREDIT: D	$-287.65	$829.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.06	$1,117.30
07/08/2015	BILL	RASMUSSEN, CIERRA LYNN	$1,106.24	$1,106.24
03/13/2015	PAYMENT	RASMUSSEN, CIERRA L CREDIT: D	$-279.44	$0.00
01/07/2015	PAYMENT	RASMUSSEN, CIERRA LYNN CREDIT: D	$-279.44	$279.44
09/26/2014	PAYMENT	RASMUSSEN, CIERRA CASH	$-279.44	$558.88
08/12/2014	PAYMENT	URIE, D R CHECK NUM: 1291	$-279.44	$838.32
07/10/2014	BILL	URIE, D RAY & BECKI J	$1,117.76	$1,117.76
09/04/2013	PAYMENT	URIE, D.R. & BECKI CHECK NUM: 2616	$-549.28	$0.00
09/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1098	$-549.32	$549.28
09/04/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1098	$549.32	$1,098.60
09/04/2013	AMENDMENT	Adjusted to amount paid	$0.01	$549.28
08/07/2013	VOID	URIE, D R CHECK NUM: 1098	$-549.32	$549.27
07/16/2013	BILL	URIE, D RAY & BECKI J	$1,098.59	$1,098.59
12/31/2012	PAYMENT	URIE, D R CHECK NUM: 971	$-543.95	$0.00
10/19/2012	PAYMENT	URIE, D R CHECK NUM: 929	$-266.64	$543.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.67	$810.59
07/18/2012	PAYMENT	URIE, D R CHECK NUM: 859	$-266.67	$799.92
07/10/2012	BILL	URIE, D RAY & BECKI J	$1,066.59	$1,066.59
07/21/2011	PAYMENT	URIE, D RAY & BECKI J CHECK NUM: 654	$-433.39	$0.00
07/14/2011	BILL	URIE, D RAY & BECKI J	$433.39	$433.39
03/28/2011	PAYMENT	URIE, D.R. & BECKIE CHECK NUM: 2557	$-211.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.87	$211.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.92	$201.33
08/09/2010	PAYMENT	URIE, D R CHECK NUM: 464	$-200.00	$197.41
07/14/2010	BILL	URIE, D RAY & BECKI J	$397.41	$397.41
08/25/2009	PAYMENT	URIE, D RAY & BECKI J CHECK NUM: 2305	$-383.59	$0.00
07/21/2009	BILL	URIE, D RAY & BECKI J	$383.59	$383.59
07/29/2008	PAYMENT	URIE, D RAY & BECKI J CHECK NUM: 1833	$-180.28	$0.00
07/14/2008	BILL	URIE, D RAY & BECKI J	$180.28	$180.28
03/06/2008	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1461	$-45.07	$0.00
01/08/2008	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1588	$-45.07	$45.07
10/01/2007	PAYMENT	OWENS, VERLYN CHECK NUM: 1520	$-45.07	$90.14
08/20/2007	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1503	$-45.07	$135.21
07/13/2007	BILL	OWENS, VERLYN P & DELLA V TR	$180.28	$180.28
03/06/2007	PAYMENT	OWNES, VERLYN & DELLA CHECK NUM: 1449	$-45.07	$0.00
01/04/2007	PAYMENT	OWENS, VERLYN & DELLA CHECK NUM: 1394	$-45.07	$45.07
10/02/2006	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1348	$-45.07	$90.14
08/28/2006	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1330	$-45.07	$135.21
07/19/2006	BILL	OWENS, VERLYN P & DELLA V TR	$180.28	$180.28
03/13/2006	PAYMENT	OWENS, VERLYN & DELLA CHECK NUM: 1168	$-45.07	$0.00
12/30/2005	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1239	$-45.07	$45.07
10/03/2005	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1146	$-45.07	$90.14
08/25/2005	PAYMENT	VERYLN OWENS CHECK NUM: 1128	$-45.07	$135.21
07/21/2005	BILL	OWENS, VERLYN P & DELLA V	$180.28	$180.28
03/04/2005	PAYMENT	@	$-45.11	$0.00
01/10/2005	PAYMENT	@	$-45.11	$45.11
10/04/2004	PAYMENT	@	$-45.11	$90.22
08/13/2004	PAYMENT	@	$-45.11	$135.33
07/01/2004	BILL	OWENS, VERLYN P & DELL @	$180.44	$180.44
03/04/2004	PAYMENT	@	$-45.11	$0.00
01/23/2004	PAYMENT	@	$-45.11	$45.11
10/03/2003	PAYMENT	@	$-45.11	$90.22
08/25/2003	PAYMENT	@	$-46.61	$135.33
07/01/2003	PENALTY	Penalty 03-04	$1.50	$181.94
07/01/2003	BILL	OWENS, VERLYN P & DELL @	$180.44	$180.44