Tax Account 002-046-009

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Owners

BRUSH, KIRK & CARRIE
PO BOX 1404
CARLIN, NV 89822-1404

Account Summary

Account ID	002-046-009
Account Type	Real Estate
Location	316 PETERS ST CARLIN CITY
Balance	$640.12
Currently Due	$325.00

Account ID

002-046-009

Account Type

Real Estate

Location

316 PETERS ST
CARLIN CITY

Balance

$640.12

Currently Due

$325.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.06
Total	$640.12
Paid	$0.00
Balance	$640.12
Due	$325.00
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

$619.06

Total

$640.12

Paid

$0.00

Balance

$640.12

Due

$325.00

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	Past due	$146.38	$5.86	$146.38	$0.00	$152.24
2	10/07/2024	10/17/2024	Past due	$157.56	$15.20	$157.56	$0.00	$325.00
3	01/06/2025	01/16/2025	Due	$157.56	$0.00	$157.56	$0.00	$482.56
4	03/03/2025	03/13/2025	Due	$157.56	$0.00	$157.56	$0.00	$640.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.60	$100.83	$668.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$551.08	$103.44	$691.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$550.39	$158.41	$754.70	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$541.18	$81.17	$622.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$547.32	$43.78	$591.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$531.47	$42.53	$574.00	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$515.97	$77.36	$593.33	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$500.96	$40.08	$541.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$504.62	$40.38	$545.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$507.05	$40.57	$547.62	$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	$15.20	$640.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.50	$624.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$590.42
07/10/2024	BILL	BRUSH, KIRK & CARRIE	$584.56	$584.56
06/03/2024	PAYMENT	BRUSH, CARRIE CARD VPS ONLINE	$-2,114.37	$0.00
06/03/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMV INT AS 1X COURTESY	$-4.59	$2,114.37
06/03/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMV INT - PAID BEFORE APPLIED	$-4.59	$2,118.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.18	$2,123.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,114.37
04/30/2024	INTEREST	INTEREST FOR 04/2024	$9.18	$2,107.37
03/29/2024	INTEREST	INTEREST FOR 03/2024	$9.18	$2,098.19
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$2,089.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.73	$2,080.32
02/29/2024	INTEREST	INTEREST FOR 02/2024	$9.18	$2,040.59
01/31/2024	INTEREST	INTEREST FOR 01/2024	$9.18	$2,031.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.54	$2,022.23
12/29/2023	INTEREST	INTEREST FOR 12/2023	$9.18	$1,996.69
11/30/2023	INTEREST	INTEREST FOR 11/2023	$9.18	$1,987.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$9.18	$1,978.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.19	$1,969.15
09/29/2023	INTEREST	INTEREST FOR 09/2023	$9.18	$1,954.96
09/06/2023	INTEREST	INTEREST FOR 09/2023	$9.18	$1,945.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$1,936.60
08/01/2023	INTEREST	Monthly Interest	$9.18	$1,930.92
07/12/2023	BILL	BRUSH, KIRK & CARRIE	$567.60	$1,921.74
07/03/2023	INTEREST	Monthly Interest	$9.18	$1,354.14
06/01/2023	INTEREST	Monthly Interest	$9.18	$1,344.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,335.78
05/01/2023	INTEREST	Monthly Interest	$4.59	$1,328.78
04/03/2023	INTEREST	Monthly Interest	$4.59	$1,324.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.58	$1,319.60
03/01/2023	INTEREST	Monthly Interest	$4.59	$1,281.02
02/01/2023	INTEREST	Monthly Interest	$4.59	$1,276.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.80	$1,271.84
01/03/2023	INTEREST	Monthly Interest	$4.59	$1,247.04
12/01/2022	INTEREST	Monthly Interest	$4.59	$1,242.45
11/01/2022	INTEREST	Monthly Interest	$4.59	$1,237.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.78	$1,233.27
10/04/2022	INTEREST	Monthly Interest	$4.59	$1,219.49
09/01/2022	INTEREST	Monthly Interest	$4.59	$1,214.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.51	$1,210.31
08/01/2022	INTEREST	Monthly Interest	$4.59	$1,204.80
07/12/2022	BILL	BRUSH, KIRK & CARRIE	$551.08	$1,200.21
07/01/2022	INTEREST	Monthly Interest	$4.59	$649.13
06/01/2022	INTEREST	Monthly Interest	$4.59	$644.54
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$639.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.53	$632.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.77	$594.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.76	$569.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.50	$555.89
07/14/2021	BILL	BRUSH, KIRK & CARRIE	$550.39	$550.39
05/06/2021	PAYMENT	BRUSH, CARRIE CHECK NUM: ACH	$-622.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.88	$622.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.35	$584.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.53	$560.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.41	$546.59
07/15/2020	BILL	BRUSH, KIRK & CARRIE	$541.18	$541.18
03/11/2020	PAYMENT	CARRIE BRUSH CHECK NUM: ACH	$-136.82	$0.00
03/11/2020	PAYMENT	CARRIE BRUSH CHECK NUM: ACH	$-161.45	$136.82
03/11/2020	PAYMENT	CARRIE BRUSH CHECK NUM: ACH	$-150.50	$298.27
03/11/2020	PAYMENT	CARRIE BRUSH CHECK NUM: ACH	$-142.33	$448.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$591.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.63	$591.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.68	$566.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.47	$552.79
07/10/2019	BILL	BRUSH, KIRK & CARRIE	$547.32	$547.32
03/08/2019	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 7595	$-574.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.92	$574.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.29	$550.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.32	$536.79
07/09/2018	BILL	BRUSH, KIRK & CARRIE	$531.47	$531.47
05/01/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 07415C	$-593.33	$0.00
05/01/2018	AMENDMENT	Too small to rebill	$-0.04	$593.33
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 07415C	$593.33	$593.37
04/30/2018	VOID	BRUSH, CARRIE R CREDIT: D BANK: OP INTERNET NUM: 07415C	$-593.33	$0.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.12	$593.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.22	$557.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.90	$534.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.16	$521.13
07/07/2017	BILL	BRUSH, KIRK & CARRIE	$515.97	$515.97
03/02/2017	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 7582	$-541.04	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.54	$541.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.53	$518.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.01	$505.97
07/08/2016	BILL	BRUSH, KIRK & CARRIE	$500.96	$500.96
03/10/2016	PAYMENT	BRUSH, CARRIE CREDIT: D BANK: OP INTERNET NUM: 845587	$-545.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.71	$545.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.62	$522.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.05	$509.67
07/08/2015	BILL	BRUSH, KIRK & CARRIE	$504.62	$504.62
03/02/2015	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 07326	$-547.62	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.82	$547.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.68	$524.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.07	$512.12
07/10/2014	BILL	BRUSH, KIRK & CARRIE	$507.05	$507.05
02/28/2014	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 7521	$-450.09	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.78	$450.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.53	$432.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$423.78
08/05/2013	PAYMENT	BRUSH, CARRIE CREDIT: D BANK: OP INTERNET NUM: 207534	$-80.63	$421.98
07/16/2013	BILL	BRUSH, KIRK & CARRIE	$502.61	$502.61
03/12/2013	PAYMENT	BRUSH, KIRK & CARRIE CREDIT: B BANK: WF INTERNET NUM: 7293	$-530.15	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.09	$530.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.27	$508.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.91	$495.79
07/10/2012	BILL	BRUSH, KIRK & CARRIE	$490.88	$490.88
03/14/2012	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 6743	$-525.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.88	$525.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.16	$503.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.86	$491.16
07/14/2011	BILL	BRUSH, KIRK & CARRIE	$486.30	$486.30
03/17/2011	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 6991	$-632.75	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.36	$632.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.65	$606.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.86	$591.74
07/14/2010	BILL	BRUSH, KIRK & CARRIE	$585.88	$585.88
04/29/2010	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 6843	$-659.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.15	$659.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.81	$619.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.34	$593.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.74	$579.26
07/21/2009	BILL	BRUSH, KIRK & CARRIE	$573.52	$573.52
03/06/2009	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 6420	$-614.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.60	$614.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.22	$588.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.69	$574.56
07/14/2008	BILL	BRUSH, KIRK & CARRIE	$568.87	$568.87
03/10/2008	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 6119	$-607.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.31	$607.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.06	$582.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$568.14
07/13/2007	BILL	BRUSH, KIRK & CARRIE	$562.51	$562.51
03/09/2007	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 5922	$-604.51	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.19	$604.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.99	$579.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.60	$565.33
07/19/2006	BILL	BRUSH, KIRK & CARRIE	$559.73	$559.73
03/09/2006	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 5314	$-607.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.30	$607.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.06	$581.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.62	$567.84
07/21/2005	BILL	BRUSH, KIRK & CARRIE	$562.22	$562.22
03/09/2005	PAYMENT	@	$-607.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$44.97	$607.15
07/01/2004	BILL	MARCUCCI, E D & M H @	$562.18	$562.18
02/23/2004	PAYMENT	@	$-605.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$44.83	$605.18
07/01/2003	BILL	MARCUCCI, E D & M H @	$560.35	$560.35