Tax Account 002-051-002

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Owners

ERNST, TERRY & CONNIE
PO BOX 1651
CARLIN, NV 89822-1651

Account Summary

Account ID	002-051-002
Account Type	Real Estate
Location	442 W CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-051-002

Account Type

Real Estate

Location

442 W CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.76
Total	$653.76
Paid	$653.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.76

Total

$653.76

Paid

$653.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.65	$0.00	$163.65	$163.65	$0.00
2	10/07/2024	10/17/2024	Paid	$163.37	$0.00	$163.37	$163.37	$0.00
3	01/06/2025	01/16/2025	Paid	$163.37	$0.00	$163.37	$163.37	$0.00
4	03/03/2025	03/13/2025	Paid	$163.37	$0.00	$163.37	$163.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.28	$0.00	$473.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$438.33	$0.00	$438.33	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$405.90	$0.00	$405.90	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$384.51	$30.75	$415.26	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$370.11	$0.00	$370.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$351.94	$3.52	$355.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$332.66	$49.91	$382.57	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$314.18	$78.72	$392.90	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$284.96	$42.75	$327.71	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$305.61	$0.00	$305.61	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$296.94	$58.95	$355.89	$0.00	$0.00	3.6567	10.0
2012/2013 REAL ESTATE TAXES	$275.20	$82.62	$357.82	$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
08/01/2024	PAYMENT	ERNST, TERRY L CARD	$-653.76	$0.00
07/10/2024	BILL	ERNST, TERRY & CONNIE	$653.76	$653.76
07/24/2023	PAYMENT	ERNST, TERRY L CREDIT: D	$-473.28	$0.00
07/12/2023	BILL	ERNST, TERRY & CONNIE	$473.28	$473.28
11/07/2022	PAYMENT	ERNST, TERRY L CREDIT: D	$-219.14	$0.00
09/06/2022	PAYMENT	ERNST, TERRY CREDIT: D	$-109.57	$219.14
07/28/2022	PAYMENT	ERNST, TERRY & CONNIE CREDIT: D	$-109.62	$328.71
07/12/2022	BILL	ERNST, TERRY & CONNIE	$438.33	$438.33
07/20/2021	PAYMENT	ERNST, TERRY & CONNIE CREDIT: D	$-405.90	$0.00
07/14/2021	BILL	ERNST, TERRY & CONNIE	$405.90	$405.90
04/08/2021	PAYMENT	ERNST, TERRY L CREDIT: D	$-319.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.30	$319.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.61	$301.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.84	$292.20
07/24/2020	PAYMENT	ERNST, TERRY CREDIT: D	$-96.15	$288.36
07/15/2020	BILL	ERNST, TERRY & CONNIE	$384.51	$384.51
07/26/2019	PAYMENT	ERNST, TERRY L CHECK NUM: 204	$-370.11	$0.00
07/10/2019	BILL	ERNST, TERRY & CONNIE	$370.11	$370.11
12/31/2018	PAYMENT	ERNST, TERRY L CHECK NUM: 115	$-91.50	$0.00
11/16/2018	PAYMENT	ERNST, TERRY L CHECK NUM: 111	$-175.96	$91.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$267.46
08/17/2018	PAYMENT	ERNST, TERRY L CHECK NUM: 169	$-88.00	$263.94
07/09/2018	BILL	ERNST, TERRY & CONNIE	$351.94	$351.94
04/18/2018	PAYMENT	POWELL, NICOLE CREDIT: D BANK: OP INTERNET NUM: 103562	$-308.37	$0.00
04/18/2018	PAYMENT	ERNST, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 124646	$-9.00	$308.37
04/17/2018	PAYMENT	ERNST, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 124888	$-47.00	$317.37
04/13/2018	PAYMENT	EARNEST, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 141308	$-200.00	$364.37
04/02/2018	INTEREST	Monthly Interest	$1.01	$564.37
03/22/2018	PAYMENT	ERNST, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 192049	$-211.10	$563.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.29	$774.46
03/01/2018	INTEREST	Monthly Interest	$2.62	$751.17
02/01/2018	INTEREST	Monthly Interest	$2.62	$748.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.97	$745.93
12/01/2017	INTEREST	Monthly Interest	$2.62	$730.96
11/01/2017	INTEREST	Monthly Interest	$2.62	$728.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.32	$725.72
10/02/2017	INTEREST	Monthly Interest	$2.62	$717.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.33	$714.78
09/01/2017	INTEREST	Monthly Interest	$2.62	$711.45
08/01/2017	INTEREST	Monthly Interest	$2.62	$708.83
07/07/2017	BILL	ERNST, TERRY & CONNIE	$332.66	$706.21
07/03/2017	INTEREST	Monthly Interest	$2.62	$373.55
06/01/2017	INTEREST	Monthly Interest	$2.62	$370.93
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$368.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.99	$361.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.14	$339.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.86	$325.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.14	$317.32
07/08/2016	BILL	ERNST, TERRY & CONNIE	$314.18	$314.18
04/18/2016	PAYMENT	ANDERSON KEUSCHER PLLC IOLTA CHECK NUM: 1043	$-327.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.95	$327.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.82	$307.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.13	$294.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$287.81
07/08/2015	BILL	ERNST, TERRY & CONNIE	$284.96	$284.96
08/18/2014	PAYMENT	ERNST, TERRY L CHECK NUM: 111	$-1,019.32	$0.00
08/01/2014	INTEREST	Monthly Interest	$4.76	$1,019.32
07/10/2014	BILL	ERNST, TERRY & CONNIE	$305.61	$1,014.56
07/01/2014	INTEREST	Monthly Interest	$4.76	$708.95
06/02/2014	INTEREST	Monthly Interest	$4.76	$704.19
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$699.43
05/01/2014	INTEREST	Monthly Interest	$2.29	$692.43
04/01/2014	INTEREST	Monthly Interest	$2.29	$690.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.79	$687.85
03/03/2014	INTEREST	Monthly Interest	$2.29	$667.06
02/03/2014	INTEREST	Monthly Interest	$2.29	$664.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.36	$662.48
01/02/2014	INTEREST	Monthly Interest	$2.29	$649.12
12/02/2013	INTEREST	Monthly Interest	$2.29	$646.83
11/04/2013	INTEREST	Monthly Interest	$2.29	$644.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.42	$642.25
10/01/2013	INTEREST	Monthly Interest	$2.29	$634.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.97	$632.54
09/03/2013	INTEREST	Monthly Interest	$2.29	$629.57
08/01/2013	INTEREST	Monthly Interest	$2.29	$627.28
07/16/2013	BILL	ERNST, TERRY & CONNIE	$296.94	$624.99
07/01/2013	INTEREST	Monthly Interest	$2.29	$328.05
06/03/2013	INTEREST	Monthly Interest	$2.29	$325.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$323.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.26	$316.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.38	$297.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.88	$284.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$277.95
07/10/2012	BILL	ERNST, TERRY & CONNIE	$275.20	$275.20
03/06/2012	PAYMENT	ERNST, TERRY AND CONNIE CREDIT: D BANK: OP INTERNET NUM: 190975	$-295.23	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.30	$295.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.83	$282.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$276.10
07/14/2011	BILL	ERNST, TERRY & CONNIE	$273.37	$273.37
07/29/2010	PAYMENT	ERNST, TERRY & CONNIE CREDIT: D	$-923.07	$0.00
07/14/2010	BILL	ERNST, TERRY & CONNIE	$261.64	$923.07
07/01/2010	INTEREST	Monthly Interest	$4.44	$661.43
06/01/2010	INTEREST	Monthly Interest	$4.44	$656.99
05/03/2010	INTEREST	Monthly Interest	$2.21	$652.55
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$650.34
04/01/2010	INTEREST	Monthly Interest	$2.21	$643.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.69	$641.13
03/01/2010	INTEREST	Monthly Interest	$2.21	$622.44
02/01/2010	INTEREST	Monthly Interest	$2.21	$620.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.02	$618.02
01/05/2010	INTEREST	Monthly Interest	$2.21	$606.00
12/01/2009	INTEREST	Monthly Interest	$2.21	$603.79
11/02/2009	INTEREST	Monthly Interest	$2.21	$601.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$599.37
10/01/2009	INTEREST	Monthly Interest	$2.21	$592.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.67	$590.48
09/01/2009	INTEREST	Monthly Interest	$2.21	$587.81
08/03/2009	INTEREST	Monthly Interest	$2.21	$585.60
07/21/2009	BILL	ERNST, TERRY & CONNIE	$267.05	$583.39
07/01/2009	INTEREST	Monthly Interest	$2.21	$316.34
06/01/2009	INTEREST	Monthly Interest	$2.21	$314.13
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$311.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.56	$304.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.93	$286.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.63	$274.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$267.80
07/14/2008	BILL	ERNST, BUD D K	$265.15	$265.15
03/10/2008	PAYMENT	ERNST, BUD D K CHECK NUM: 181	$-277.34	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.56	$277.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.42	$265.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$259.36
07/13/2007	BILL	ERNST, BUD D K	$256.79	$256.79
09/12/2006	PAYMENT	ERNST, TERRY CHECK NUM: 1269	$-241.35	$0.00
07/19/2006	BILL	ERNST, BUD D.K.	$241.35	$241.35
08/08/2005	PAYMENT	ERNST, BUD D.K. CASH	$-225.98	$0.00
07/21/2005	BILL	ERNST, BUD D.K.	$225.98	$225.98
07/30/2004	PAYMENT	@	$-225.82	$0.00
07/01/2004	BILL	ERNST, BUD D.K. @	$225.82	$225.82
07/28/2003	PAYMENT	@	$-225.46	$0.00
07/01/2003	BILL	ERNST, BUD D.K. @	$225.46	$225.46