Tax Account 002-066-014
Owners
DEMPSEY, VALERIE M TR ET AL
PO BOX 485
CARLIN, NV 89822-0485
DEMPSEY, PETER H TR ET AL
THE PETER & VALERIE DEMPSEY
FAMILY TRUST DATED 12112019
763110
Account Summary
| Account ID | 002-066-014 |
|---|---|
| Account Type | Real Estate |
| Location | 160 W BUSH ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,877.07 |
| Total | $1,877.07 |
| Paid | $1,877.07 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,713.03 | $0.00 | $1,713.03 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,663.14 | $0.00 | $1,663.14 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,652.64 | $0.00 | $1,652.64 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,622.31 | $0.00 | $1,622.31 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,574.02 | $0.00 | $1,574.02 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,583.60 | $0.00 | $1,583.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,566.87 | $0.00 | $1,566.87 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,587.34 | $0.00 | $1,587.34 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,560.83 | $0.00 | $1,560.83 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,535.94 | $0.00 | $1,535.94 | $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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | DEMPSEY, VALERIE M & PETER H CHECK | $-112.70 | $0.00 |
| 08/30/2024 | PAYMENT | DEMPSEY, VALERIE M & PETER H SYS 7580 ORIG: CHECK | $-1,764.37 | $112.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $112.70 | $1,877.07 |
| 08/30/2024 | ADJUSTMENT | DEMPSEY, VALERIE M & PETER H CHECK 7580 VOIDED PAYMENT: 914290. REASON: AMENDMENT TO RE 2025 | $1,764.37 | $1,764.37 |
| 07/24/2024 | PAYMENT | DEMPSEY, VALERIE M & PETER H CHECK 7580 | $-1,764.37 | $0.00 |
| 07/10/2024 | BILL | DEMPSEY, VALERIE M TR ET AL | $1,764.37 | $1,764.37 |
| 07/26/2023 | PAYMENT | DEMPSEY, VALERIE M TR ET AL CHECK NUM: 7450 | $-1,713.03 | $0.00 |
| 07/12/2023 | BILL | DEMPSEY, VALERIE M TR ET AL | $1,713.03 | $1,713.03 |
| 07/21/2022 | PAYMENT | DEMPSEY, PETER H & VALRIE M CHECK NUM: 7321 | $-1,663.14 | $0.00 |
| 07/12/2022 | BILL | DEMPSEY, VALERIE M TR ET AL | $1,663.14 | $1,663.14 |
| 07/28/2021 | PAYMENT | DEMPSEY, VALERIE & PETER CHECK NUM: 7137 | $-1,652.64 | $0.00 |
| 07/14/2021 | BILL | DEMPSEY, VALERIE M TR ET AL | $1,652.64 | $1,652.64 |
| 07/29/2020 | PAYMENT | DEMPSEY, PETER H & VALERIE M CHECK NUM: 6864 | $-1,622.31 | $0.00 |
| 07/15/2020 | BILL | DEMPSEY, VALERIE M TR ET AL | $1,622.31 | $1,622.31 |
| 07/30/2019 | PAYMENT | DEMPSEY, PETER & VALERIE CHECK NUM: 6566 | $-1,574.02 | $0.00 |
| 07/10/2019 | BILL | DEMPSEY, PETER & VALERIE | $1,574.02 | $1,574.02 |
| 07/16/2018 | PAYMENT | DEMPSEY, PETER & VALERIE CHECK NUM: 6262 | $-1,583.60 | $0.00 |
| 07/09/2018 | BILL | DEMPSEY, PETER & VALERIE | $1,583.60 | $1,583.60 |
| 07/19/2017 | PAYMENT | DEMPSEY, PETER & VALERIE CHECK NUM: 5960 | $-1,566.87 | $0.00 |
| 07/07/2017 | BILL | DEMPSEY, PETER & VALERIE | $1,566.87 | $1,566.87 |
| 07/14/2016 | PAYMENT | DEMPSEY, PETER & VALERIE CHECK NUM: 5634 | $-1,587.34 | $0.00 |
| 07/08/2016 | BILL | DEMPSEY, PETER & VALERIE | $1,587.34 | $1,587.34 |
| 07/16/2015 | PAYMENT | DEMPSEY, PETER & VALERIE CHECK NUM: 5254 | $-1,560.83 | $0.00 |
| 07/08/2015 | BILL | DEMPSEY, PETER & VALERIE | $1,560.83 | $1,560.83 |
| 07/24/2014 | PAYMENT | DEMPSEY, PETER & VALERIE M CHECK NUM: 4893 | $-1,535.94 | $0.00 |
| 07/10/2014 | BILL | DEMPSEY, PETER & VALERIE | $1,535.94 | $1,535.94 |
| 08/01/2013 | PAYMENT | DEMPSEY, PETER & VALERIE CHECK NUM: 4501 | $-1,486.90 | $0.00 |
| 07/16/2013 | BILL | DEMPSEY, PETER & VALERIE | $1,486.90 | $1,486.90 |
| 07/18/2012 | PAYMENT | DEMPSEY, PETER H & VALERIE M CHECK NUM: 4119 | $-1,415.44 | $0.00 |
| 07/10/2012 | BILL | DEMPSEY, PETER & VALERIE | $1,415.44 | $1,415.44 |
| 07/25/2011 | PAYMENT | DEMPSEY, PETER & VALERIE CHECK NUM: 3699 | $-1,378.54 | $0.00 |
| 07/14/2011 | BILL | DEMPSEY, PETER & VALERIE | $1,378.54 | $1,378.54 |
| 07/28/2010 | PAYMENT | DEMPSEY, PETER & VALERIE CHECK NUM: 3333 | $-1,400.55 | $0.00 |
| 07/14/2010 | BILL | DEMPSEY, PETER & VALERIE | $1,400.55 | $1,400.55 |
| 08/06/2009 | PAYMENT | DEMPSEY, PETER & VALERIE CHECK NUM: 3744 | $-1,488.97 | $0.00 |
| 07/21/2009 | BILL | DEMPSEY, PETER & VALERIE | $1,488.97 | $1,488.97 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-365.02 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $365.02 | $365.02 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-365.02 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-365.02 | $365.02 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-365.02 | $730.04 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-365.02 | $1,095.06 |
| 07/14/2008 | BILL | DEMPSEY, PETER & VALERIE | $1,460.08 | $1,460.08 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-355.12 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-355.12 | $355.12 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-355.12 | $710.24 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-355.12 | $1,065.36 |
| 07/13/2007 | BILL | DEMPSEY, PETER & VALERIE | $1,420.48 | $1,420.48 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-344.81 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-344.81 | $344.81 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-344.81 | $689.62 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-344.82 | $1,034.43 |
| 07/19/2006 | BILL | DEMPSEY, PETER & VALERIE | $1,379.25 | $1,379.25 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-334.77 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-334.77 | $334.77 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-334.77 | $669.54 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-334.77 | $1,004.31 |
| 07/21/2005 | BILL | DEMPSEY, PETER & VALERIE | $1,339.08 | $1,339.08 |
| 03/03/2005 | PAYMENT | @ | $-333.79 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-333.79 | $333.79 |
| 10/01/2004 | PAYMENT | @ | $-333.79 | $667.58 |
| 08/16/2004 | PAYMENT | @ | $-333.80 | $1,001.37 |
| 07/01/2004 | BILL | DEMPSEY, PETER & VALER @ | $1,335.17 | $1,335.17 |
| 02/26/2004 | PAYMENT | @ | $-331.23 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-331.23 | $331.23 |
| 09/15/2003 | PAYMENT | @ | $-331.23 | $662.46 |
| 08/06/2003 | PAYMENT | @ | $-331.23 | $993.69 |
| 07/01/2003 | BILL | MEALEY, TIMOTHY A & MO @ | $1,324.92 | $1,324.92 |
