Tax Account 002-046-007

Print Page · · Payments Cart · New Search

Owners

ANTHONY, JAMES M & CAROL L
PO BOX 249
CARLIN, NV 89822-0249

Account Summary

Account ID	002-046-007
Account Type	Real Estate
Location	315 ASH ST CARLIN CITY
Balance	$388.35
Currently Due	$200.44

Account ID

002-046-007

Account Type

Real Estate

Location

315 ASH ST
CARLIN CITY

Balance

$388.35

Currently Due

$200.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.94
Total	$389.07
Paid	$0.72
Balance	$388.35
Due	$200.44
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

$375.94

Total

$389.07

Paid

$0.72

Balance

$388.35

Due

$200.44

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	$94.09	$3.76	$94.09	$0.72	$97.13
2	10/07/2024	10/17/2024	Past due	$93.94	$9.37	$93.94	$0.00	$200.44
3	01/06/2025	01/16/2025	Due	$93.94	$0.00	$93.94	$0.00	$294.38
4	03/03/2025	03/13/2025	Due	$93.97	$0.00	$93.97	$0.00	$388.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.36	$29.15	$393.51	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$353.76	$28.31	$382.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$354.22	$28.34	$382.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$355.46	$29.15	$384.61	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$357.73	$28.62	$386.35	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$347.41	$27.79	$375.20	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$337.26	$26.98	$364.24	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$327.46	$26.21	$353.67	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$279.81	$22.39	$302.20	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$298.74	$23.90	$322.64	$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	.01	2.36	1.18
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	$9.37	$388.35
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.72	$378.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.72	$379.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$378.98
07/10/2024	BILL	ANTHONY, JAMES M & CAROL L	$375.22	$375.22
02/12/2024	PAYMENT	ANTHONY, JAMES & CAROL CHECK 7647	$-393.51	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.40	$393.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.11	$377.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$368.00
07/12/2023	BILL	ANTHONY, JAMES M & CAROL L	$364.36	$364.36
02/03/2023	PAYMENT	ANTHONY, JAMES & CAROL CHECK NUM: 7609	$-382.07	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.92	$382.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.85	$366.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$357.30
07/12/2022	BILL	ANTHONY, JAMES M & CAROL L	$353.76	$353.76
02/28/2022	PAYMENT	ANTHONY, JAMES & CAROL CHECK NUM: 7565	$-382.56	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.94	$382.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.86	$366.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.54	$357.76
07/14/2021	BILL	ANTHONY, JAMES M & CAROL L	$354.22	$354.22
02/25/2021	PAYMENT	ANTHONY, JAMES & CAROL CHECK NUM: 7520	$-384.61	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.03	$384.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.90	$368.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.56	$359.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.66	$356.12
07/15/2020	BILL	ANTHONY, JAMES M & CAROL L	$355.46	$355.46
01/27/2020	PAYMENT	ANTHONY, CAROL CREDIT: D NUM: VELOCITY	$-386.35	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.10	$386.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.94	$370.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$361.31
07/10/2019	BILL	ANTHONY, JAMES M & CAROL L	$357.73	$357.73
02/25/2019	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 7372	$-375.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.63	$375.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.69	$359.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.47	$350.88
07/09/2018	BILL	ANTHONY, JAMES M & CAROL L	$347.41	$347.41
02/23/2018	PAYMENT	ANTHONY, CAROL L CREDIT: D	$-364.24	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.18	$364.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.43	$349.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$340.63
07/07/2017	BILL	ANTHONY, JAMES M & CAROL L	$337.26	$337.26
02/24/2017	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 7121	$-353.67	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.74	$353.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.19	$338.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$330.74
07/08/2016	BILL	ANTHONY, JAMES M & CAROL L	$327.46	$327.46
02/22/2016	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 6934	$-302.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.59	$302.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$289.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.80	$282.61
07/08/2015	BILL	ANTHONY, JAMES M & CAROL L	$279.81	$279.81
02/13/2015	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 6705	$-322.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.44	$322.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.47	$309.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$301.73
07/10/2014	BILL	ANTHONY, JAMES M & CAROL L	$298.74	$298.74
02/10/2014	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 6455	$-308.61	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.86	$308.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.14	$295.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$288.61
07/16/2013	BILL	ANTHONY, JAMES M & CAROL L	$285.75	$285.75
03/01/2013	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 6171	$-299.63	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.48	$299.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.94	$287.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$280.21
07/10/2012	BILL	ANTHONY, JAMES M & CAROL L	$277.43	$277.43
03/06/2012	PAYMENT	ANTHONY, JAMES & CAROL CHECK NUM: 5875	$-299.38	$0.00
03/02/2012	ADJUSTMENT	CK #5870 WRITTEN AMT NOT RIGHT NUM: 5870	$299.38	$299.38
03/02/2012	VOID	ANTHONY, JAMES M & CAROL L CHECK NUM: 5870	$-299.38	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.47	$299.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.93	$286.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$279.98
07/14/2011	BILL	ANTHONY, JAMES M & CAROL L	$277.21	$277.21
03/04/2011	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 5553	$-496.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.69	$496.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.50	$475.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.60	$464.47
07/14/2010	BILL	ANTHONY, JAMES M & CAROL L	$459.87	$459.87
03/08/2010	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 5193	$-264.64	$0.00
02/22/2010	PAYMENT	ANTHONY, CAROL L CHECK NUM: 5172	$-230.00	$264.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.61	$494.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.45	$474.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.58	$462.58
07/21/2009	BILL	ANTHONY, JAMES M & CAROL L	$458.00	$458.00
03/10/2009	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 4863	$-499.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.81	$499.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.56	$478.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.62	$466.97
07/14/2008	BILL	ANTHONY, JAMES M & CAROL L	$462.35	$462.35
03/07/2008	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 4509	$-242.78	$0.00
02/22/2008	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 4480	$-242.78	$242.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.23	$485.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.24	$465.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.50	$454.09
07/13/2007	BILL	ANTHONY, JAMES M & CAROL L	$449.59	$449.59
04/20/2007	PAYMENT	ANTHONY, JAMES M & CAROL L CASH	$-0.03	$0.00
04/20/2007	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 4143	$-259.53	$0.03
04/06/2007	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 4125	$-259.00	$259.56
04/02/2007	INTEREST	Monthly Interest	$0.03	$518.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.87	$518.53
03/02/2007	INTEREST	Monthly Interest	$0.03	$487.66
02/01/2007	INTEREST	Monthly Interest	$0.03	$487.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.85	$487.60
01/02/2007	INTEREST	Monthly Interest	$0.03	$467.75
12/01/2006	INTEREST	Monthly Interest	$0.03	$467.72
11/01/2006	INTEREST	Monthly Interest	$0.03	$467.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.03	$467.66
10/02/2006	INTEREST	Monthly Interest	$0.03	$456.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.41	$456.60
09/05/2006	INTEREST	Monthly Interest	$0.03	$452.19
08/02/2006	INTEREST	Monthly Interest	$0.03	$452.16
07/19/2006	BILL	ANTHONY, JAMES M & CAROL L	$441.07	$452.13
07/03/2006	INTEREST	Monthly Interest	$0.03	$11.06
06/01/2006	INTEREST	Monthly Interest	$0.03	$11.03
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.00
04/19/2006	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 3721	$-320.00	$4.00
04/19/2006	ADJUSTMENT	put in 4.00 to much NUM: 3721	$324.00	$324.00
04/19/2006	VOID	ANTHONY, JAMES M & CAROL L CHECK NUM: 3721	$-324.00	$0.00
03/30/2006	PAYMENT	ANTHONY, JAMES M & CAROL L CHECK NUM: 3688	$-160.10	$324.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.47	$484.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.94	$454.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.52	$435.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.21	$425.17
07/21/2005	BILL	ANTHONY, JAMES M & CAROL L	$420.96	$420.96
04/19/2005	PAYMENT	@	$-209.52	$0.00
02/18/2005	PAYMENT	@	$-224.22	$209.52
07/01/2004	PENALTY	Penalty 04-05	$14.67	$433.74
07/01/2004	BILL	ANTHONY, JAMES M & CAR @	$419.07	$419.07
03/02/2004	PAYMENT	@	$-303.30	$0.00
08/26/2003	PAYMENT	@	$-115.29	$303.30
07/01/2003	PENALTY	Penalty 03-04	$14.16	$418.59
07/01/2003	BILL	ANTHONY, JAMES M & CAR @	$404.43	$404.43