Tax Account 002-046-005

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Account Summary

Account ID	002-046-005
Account Type	Real Estate
Location	302 PETERS ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-046-005

Account Type

Real Estate

Location

302 PETERS ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.61
Total	$508.49
Paid	$508.49
Balance	$0.00
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

$506.61

Total

$508.49

Paid

$508.49

Balance

$0.00

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	$124.61	$0.00	$124.61	$124.61	$0.00
2	10/07/2024	10/17/2024	Paid	$127.32	$1.88	$127.32	$129.20	$0.00
3	01/06/2025	01/16/2025	Paid	$127.32	$0.00	$127.32	$127.32	$0.00
4	03/03/2025	03/13/2025	Paid	$127.36	$0.00	$127.36	$127.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.76	$38.62	$521.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$468.71	$4.69	$473.40	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$468.49	$0.00	$468.49	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$472.22	$1.46	$473.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$482.63	$0.00	$482.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$484.75	$9.70	$494.45	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$488.76	$0.00	$488.76	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$488.60	$0.00	$488.60	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$566.71	$0.00	$566.71	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$581.87	$5.82	$587.69	$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	2.37	.00	.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
11/15/2024	PAYMENT	ALLYN NILES EBOX WF - 024111518032676	$-72.77	$0.00
11/01/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 134992	$-230.85	$72.77
11/01/2024	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 134992 VOIDED PAYMENT: 1057055. REASON: INCORRECT PAYEE ENTERED	$230.85	$303.62
11/01/2024	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 134992	$-230.85	$72.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$303.62
08/30/2024	PAYMENT	HENRY BECKSTEAD SYS WF - 024080803054504 ORIG: EBOX	$-204.87	$301.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.43	$506.61
08/30/2024	ADJUSTMENT	HENRY BECKSTEAD EBOX WF - 024080803054504 VOIDED PAYMENT: 924345. REASON: AMENDMENT TO RE 2025	$204.87	$497.18
08/08/2024	PAYMENT	HENRY BECKSTEAD EBOX WF - 024080803054504	$-204.87	$292.31
07/10/2024	BILL	BECKSTEAD, HENRY & REBECCA	$497.18	$497.18
02/27/2024	PAYMENT	HENRY BECKSTEAD EBOX WF - 024022703093641	$-521.38	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.72	$521.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.07	$499.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$487.59
07/12/2023	BILL	BECKSTEAD, HENRY & REBECCA	$482.76	$482.76
10/21/2022	PAYMENT	HENRY BECKSTEAD CHECK BANK: WF INTERNET NUM: 022102103106173	$-4.69	$0.00
09/23/2022	PAYMENT	BECKSTEAD, HENRY CHECK NUM: EBOX PYMT	$-468.71	$4.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.69	$473.40
07/12/2022	BILL	BECKSTEAD, HENRY & REBECCA	$468.71	$468.71
08/23/2021	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 4518	$-468.49	$0.00
07/14/2021	BILL	BECKSTEAD, HENRY & REBECCA	$468.49	$468.49
08/17/2020	PAYMENT	REBECCA BECKSTEAD CHECK NUM: ACH	$-473.68	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.46	$473.68
07/15/2020	BILL	BECKSTEAD, HENRY & REBECCA	$472.22	$472.22
08/06/2019	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 134414700	$-482.63	$0.00
07/10/2019	BILL	BECKSTEAD, HENRY & REBECCA	$482.63	$482.63
03/11/2019	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 132829133	$-121.18	$0.00
01/28/2019	PAYMENT	BECKSTEAD, REBECCA LYNN CHECK BANK: OP INTERNET NUM: 132269643	$-126.03	$121.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.85	$247.21
12/03/2018	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 131487545	$-126.03	$242.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.85	$368.39
08/20/2018	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 130135496	$-121.21	$363.54
07/09/2018	BILL	BECKSTEAD, HENRY & REBECCA	$484.75	$484.75
03/05/2018	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 128195376	$-122.19	$0.00
12/28/2017	PAYMENT	BECKSTEAD, HENRY CHECK BANK: WF INTERNET NUM: 017122803063593	$-122.19	$122.19
12/28/2017	ADJUSTMENT	Should be a split pymt 2 apn's BANK: WF INTERNET NUM: 017122803063593	$165.85	$244.38
12/28/2017	VOID	HENRY BECKSTEAD CHECK BANK: WF INTERNET NUM: 017122803063593	$-165.85	$78.53
10/09/2017	PAYMENT	BECKSTEAD, REBECCA L CHECK BANK: OP INTERNET NUM: 126135155	$-122.19	$244.38
08/22/2017	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 125576802	$-122.19	$366.57
07/07/2017	BILL	BECKSTEAD, HENRY & REBECCA	$488.76	$488.76
03/06/2017	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 123614140	$-122.14	$0.00
01/03/2017	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 244033	$-122.14	$122.14
10/04/2016	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 4308	$-122.14	$244.28
08/18/2016	PAYMENT	BECKSTEAD, REBECCA L CHECK BANK: OP INTERNET NUM: 120876430	$-122.18	$366.42
07/08/2016	BILL	BECKSTEAD, HENRY & REBECCA	$488.60	$488.60
10/06/2015	PAYMENT	BECKSTEAD, REBECCA L CHECK BANK: OP INTERNET NUM: 115899925	$-425.01	$0.00
08/17/2015	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 679630	$-141.70	$425.01
07/08/2015	BILL	BECKSTEAD, HENRY & REBECCA	$566.71	$566.71
03/04/2015	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 4223	$-145.46	$0.00
01/07/2015	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 4212	$-145.46	$145.46
12/02/2014	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 4205	$-5.82	$290.92
10/28/2014	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 4197	$-145.46	$296.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.82	$442.20
08/18/2014	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 315615	$-145.49	$436.38
07/10/2014	BILL	BECKSTEAD, HENRY & REBECCA	$581.87	$581.87
03/03/2014	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 4143	$-141.50	$0.00
01/07/2014	PAYMENT	BECKSTEAD, HENRY CREDIT: D BANK: OP INTERNET NUM: 853130	$-141.50	$141.50
10/07/2013	PAYMENT	BECKSTEAD, REBECCA L CHECK BANK: OP INTERNET NUM: 105263340	$-141.50	$283.00
08/19/2013	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 4103	$-141.52	$424.50
07/16/2013	BILL	BECKSTEAD, HENRY & REBECCA	$566.02	$566.02
01/04/2013	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 00302R	$-274.76	$0.00
10/02/2012	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 827476	$-137.38	$274.76
08/20/2012	PAYMENT	BECKSTEAD, REBECCA L CREDIT: D BANK: OP INTERNET NUM: 822728	$-137.39	$412.14
07/10/2012	BILL	BECKSTEAD, HENRY & REBECCA	$549.53	$549.53
03/06/2012	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 99110471	$-135.24	$0.00
01/04/2012	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 895587	$-135.24	$135.24
10/26/2011	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 860124	$-140.65	$270.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.41	$411.13
08/04/2011	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3969	$-135.25	$405.72
07/14/2011	BILL	BECKSTEAD, HENRY & REBECCA	$540.97	$540.97
02/25/2011	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 3925	$-154.19	$0.00
01/04/2011	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 3913	$-154.19	$154.19
09/28/2010	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3889	$-154.19	$308.38
08/13/2010	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3878	$-154.21	$462.57
07/14/2010	BILL	BECKSTEAD, HENRY & REBECCA	$616.78	$616.78
02/18/2010	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3826	$-159.12	$0.00
12/22/2009	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3811	$-159.12	$159.12
10/15/2009	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3771	$-159.12	$318.24
08/18/2009	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3753	$-159.13	$477.36
07/21/2009	BILL	BECKSTEAD, HENRY & REBECCA	$636.49	$636.49
02/27/2009	PAYMENT	HENRY & REBECCA BECKSTEAD CHECK NUM: 3704	$-157.96	$0.00
12/31/2008	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3684	$-157.96	$157.96
09/30/2008	PAYMENT	HENRY & REBECCA BECKSTEAD CHECK NUM: 3642	$-157.96	$315.92
08/13/2008	PAYMENT	HENRY & REBECCA BECKSTEAD CHECK NUM: 3614	$-157.98	$473.88
08/13/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.02	$631.86
07/14/2008	BILL	BECKSTEAD, HENRY & REBECCA	$631.84	$631.84
02/29/2008	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3555	$-154.57	$0.00
01/04/2008	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3543	$-154.57	$154.57
09/26/2007	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3499	$-154.57	$309.14
08/20/2007	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3474	$-154.60	$463.71
07/13/2007	BILL	BECKSTEAD, HENRY & REBECCA	$618.31	$618.31
08/23/2006	PAYMENT	MUNSTER, PHYLLIS TR CHECK NUM: 1030	$-601.34	$0.00
07/19/2006	BILL	MUNSTER, PHYLLIS	$601.34	$601.34
08/04/2005	PAYMENT	PHYLLIS MUNSTER CHECK NUM: 1431	$-583.83	$0.00
07/21/2005	BILL	MUNSTER, PHYLLIS	$583.83	$583.83
07/16/2004	PAYMENT	@	$-582.31	$0.00
07/01/2004	BILL	MUNSTER, PHYLLIS @	$582.31	$582.31
03/17/2004	PAYMENT	@	$-143.47	$0.00
01/08/2004	PAYMENT	@	$-143.47	$143.47
10/08/2003	PAYMENT	@	$-143.47	$286.94
08/13/2003	PAYMENT	@	$-149.22	$430.41
07/01/2003	PENALTY	Penalty 03-04	$5.74	$579.63
07/01/2003	BILL	MUNSTER, PHYLLIS @	$573.89	$573.89