Tax Account 002-067-002

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Owners

HOOD, MELINDA
499 BRENT DR
SPRING CREEK, NV 89815-6420

810361

Account Summary

Account ID	002-067-002
Account Type	Real Estate
Location	331 W BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-067-002

Account Type

Real Estate

Location

331 W BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.62
Total	$151.62
Paid	$151.62
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

$151.62

Total

$151.62

Paid

$151.62

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	$34.26	$0.00	$34.26	$34.26	$0.00
2	10/07/2024	10/17/2024	Paid	$39.12	$0.00	$39.12	$39.12	$0.00
3	01/06/2025	01/16/2025	Paid	$39.12	$0.00	$39.12	$39.12	$0.00
4	03/03/2025	03/13/2025	Paid	$39.12	$0.00	$39.12	$39.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.30	$1.26	$127.56	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$117.06	$1.17	$118.23	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$108.43	$1.09	$109.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$102.78	$1.02	$103.80	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$90.22	$0.00	$90.22	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$85.25	$0.00	$85.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$64.46	$0.00	$64.46	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$60.26	$0.00	$60.26	$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
09/16/2024	PAYMENT	HOOD, MELINDA CARD	$-151.62	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.37	$151.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.42	$152.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$137.57
07/10/2024	BILL	HOOD, MELINDA	$136.20	$136.20
09/15/2023	PAYMENT	HOOD, MELINDA CARD	$-127.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$127.56
07/12/2023	BILL	HOOD, MELINDA	$126.30	$126.30
08/31/2022	PAYMENT	CLIFFORD, KASSY CASH	$-118.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$118.23
07/12/2022	BILL	HOOD, MELINDA	$117.06	$117.06
08/31/2021	PAYMENT	HOOD, MELINDA CASH	$-109.52	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.09	$109.52
07/14/2021	BILL	YARDLEY, DANIEL A	$108.43	$108.43
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.59	$0.00
09/18/2020	PAYMENT	YARDLEY, DANIEL C/O HOOD, MELI CHECK NUM: 1096	$-103.21	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.02	$103.80
07/15/2020	BILL	YARDLEY, DANIEL A	$102.78	$102.78
08/08/2019	PAYMENT	YARDLEY, DANIEL ALFRED CHECK NUM: 1089	$-98.19	$0.00
07/10/2019	BILL	YARDLEY, DANIEL A	$98.19	$98.19
07/20/2018	PAYMENT	YARDLEY, DANIEL ALFRED CHECK NUM: 1078	$-95.45	$0.00
07/09/2018	BILL	YARDLEY, DANIEL A	$95.45	$95.45
07/10/2017	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 1053	$-90.22	$0.00
07/07/2017	BILL	YARDLEY, DANIEL A	$90.22	$90.22
08/01/2016	PAYMENT	YARDLEY, DANIEL A ET AL CHECK NUM: 1036	$-85.25	$0.00
07/08/2016	BILL	YARDLEY, DANIEL A	$85.25	$85.25
07/27/2015	PAYMENT	YARDLEY, DANIEL A CREDIT: D	$-64.46	$0.00
07/08/2015	BILL	YARDLEY, DANIEL A	$64.46	$64.46
08/07/2014	PAYMENT	YARDLEY, DANIEL CREDIT: D	$-60.26	$0.00
07/10/2014	BILL	YARDLEY, DANIEL A	$60.26	$60.26
07/29/2013	PAYMENT	YARDLEY, DANIEL A CREDIT: D	$-51.77	$0.00
07/16/2013	BILL	YARDLEY, DANIEL A	$51.77	$51.77
07/18/2012	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2935	$-47.98	$0.00
07/10/2012	BILL	YARDLEY, DANIEL A	$47.98	$47.98
07/27/2011	PAYMENT	MCCULLOUGH, THOMAS EDWARD CHECK NUM: 1491	$-45.04	$0.00
07/14/2011	BILL	MCCULLOUGH, THOMAS EDWARD	$45.04	$45.04
08/11/2010	PAYMENT	MCCULLOUGH, THOMAS EDWARD CASH	$-43.72	$0.00
07/14/2010	BILL	MCCULLOUGH, THOMAS EDWARD	$43.72	$43.72
08/18/2009	PAYMENT	MCCULLOUGH, THOMAS EDWARD CHECK NUM: 1298	$-42.45	$0.00
07/21/2009	BILL	MCCULLOUGH, THOMAS EDWARD	$42.45	$42.45
08/21/2008	PAYMENT	MCCULLOUGH, THOMAS EDWARD CHECK NUM: 1234	$-41.20	$0.00
07/14/2008	BILL	MCCULLOUGH, THOMAS EDWARD	$41.20	$41.20
08/21/2007	PAYMENT	MCCULLOUGH, THOMAS EDWARD CHECK NUM: 1150	$-39.99	$0.00
07/13/2007	BILL	MCCULLOUGH, THOMAS EDWARD	$39.99	$39.99
09/06/2006	PAYMENT	MCCULLOUGH, THOMAS EDWARD CHECK NUM: 1045	$-38.83	$0.00
07/19/2006	BILL	MCCULLOUGH, THOMAS EDWARD	$38.83	$38.83
03/01/2006	PAYMENT	BRADSHAW, JUDY CHECK NUM: MO	$-86.30	$0.00
12/29/2005	PAYMENT	BRADSHAW, JUDY CHECK NUM: 1978	$-86.34	$86.30
12/13/2005	PAYMENT	BRADSHAW, JUDY CHECK NUM: 1973	$-3.43	$172.64
11/30/2005	PAYMENT	BRADSHAW, JUDITH ANN CHECK NUM: 1963	$-86.34	$176.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.45	$262.41
08/29/2005	PAYMENT	JUDITH BRADSHAW CHECK NUM: 1907	$-86.34	$258.96
07/21/2005	BILL	BRADSHAW, JUDY	$345.30	$345.30
03/01/2005	PAYMENT	@	$-86.46	$0.00
12/20/2004	PAYMENT	@	$-86.46	$86.46
10/01/2004	PAYMENT	@	$-86.46	$172.92
08/13/2004	PAYMENT	@	$-86.49	$259.38
07/01/2004	BILL	BRADSHAW, JUDY @	$345.87	$345.87
03/01/2004	PAYMENT	@	$-86.01	$0.00
12/16/2003	PAYMENT	@	$-86.01	$86.01
10/07/2003	PAYMENT	@	$-86.01	$172.02
08/27/2003	PAYMENT	@	$-86.01	$258.03
07/01/2003	BILL	BRADSHAW, JUDY @	$344.04	$344.04