Tax Account 002-067-006

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Owners

ROBLES, GUADALUPE ET AL
699 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8746

ROBLEZ SALDANA, LORENA ET AL

770708

Account Summary

Account ID	002-067-006
Account Type	Real Estate
Location	311 W BUSH ST CARLIN CITY
Balance	$108.78
Currently Due	$0.00

Account ID

002-067-006

Account Type

Real Estate

Location

311 W BUSH ST
CARLIN CITY

Balance

$108.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.94
Total	$217.94
Paid	$109.16
Balance	$108.78
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

$217.94

Total

$217.94

Paid

$109.16

Balance

$108.78

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	$54.77	$0.00	$54.77	$54.77	$0.00
2	10/07/2024	10/17/2024	Paid	$54.39	$0.00	$54.39	$54.39	$0.00
3	01/06/2025	01/16/2025	Due	$54.39	$0.00	$54.39	$0.00	$54.39
4	03/03/2025	03/13/2025	Due	$54.39	$0.00	$54.39	$0.00	$108.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.84	$2.20	$222.04	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$206.29	$2.06	$208.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$208.06	$7.28	$215.34	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$209.09	$0.03	$209.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$218.23	$2.18	$220.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$219.36	$2.19	$221.55	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$208.68	$0.00	$208.68	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$197.10	$0.00	$197.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$205.73	$0.00	$205.73	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$222.31	$0.00	$222.31	$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	1.19	1.18	.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
09/11/2024	PAYMENT	VAZQUEZ, MARGARITA CASH	$-54.39	$108.78
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-54.77	$163.17
08/06/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922700. REASON: PAID WRG ACCS/CORRECTING	$54.77	$217.94
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-54.77	$163.17
07/10/2024	BILL	ROBLES, GUADALUPE ET AL	$217.94	$217.94
03/04/2024	PAYMENT	ROBLES, MARGARITA CASH	$-54.96	$0.00
01/05/2024	PAYMENT	VAZQUEZ, MARGARITA CASH	$-54.96	$54.96
11/09/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-57.16	$109.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$167.08
08/18/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-54.96	$164.88
07/12/2023	BILL	ROBLES, GUADALUPE ET AL	$219.84	$219.84
03/15/2023	PAYMENT	ROBLES, GUADALUPE CASH	$-51.56	$0.00
01/10/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-51.56	$51.56
10/18/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-53.62	$103.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.06	$156.74
08/16/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-51.61	$154.68
07/12/2022	BILL	ROBLES, GUADALUPE ET AL	$206.29	$206.29
04/05/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-111.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.20	$111.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$106.10
10/04/2021	PAYMENT	ROBLES, MARGARITA CASH	$-52.01	$104.02
08/16/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-52.03	$156.03
07/14/2021	BILL	ROBLES, GUADALUPE ET AL	$208.06	$208.06
03/09/2021	PAYMENT	ROBLES, MARGARITA CASH	$-52.28	$0.00
01/04/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-52.28	$52.28
10/05/2020	PAYMENT	ROBLES, GUADALUPE CASH	$-52.28	$104.56
08/14/2020	PAYMENT	VASQUEZ, MARGARITA CASH	$-52.28	$156.84
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$209.12
07/15/2020	BILL	ROBLES, GUADALUPE ET AL	$209.09	$209.09
03/10/2020	PAYMENT	BACOBO, CRESCENCIANO & MARIA CHECK NUM: 1231	$-54.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.55
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-2.18	$54.55
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1208	$-109.10	$56.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.18	$165.83
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-54.58	$163.65
07/10/2019	BILL	JACOBO, CRESCENCIANO ET AL	$218.23	$218.23
02/25/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1153	$-54.83	$0.00
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-2.19	$54.83
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 1115	$-109.66	$57.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.19	$166.68
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-54.87	$164.49
07/09/2018	BILL	JACOBO, CRESCENCIANO ET AL	$219.36	$219.36
03/12/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1048	$-52.17	$0.00
01/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-52.17	$52.17
10/06/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-52.17	$104.34
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-52.17	$156.51
07/07/2017	BILL	JACOBO, CRESCENCIANO ET AL	$208.68	$208.68
03/07/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-49.26	$0.00
01/03/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-49.26	$49.26
10/05/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-49.26	$98.52
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-49.32	$147.78
07/08/2016	BILL	JACOBO, CRESCENCIANO ET AL	$197.10	$197.10
03/03/2016	PAYMENT	JACOBO, CRESCENCIANO CASH	$-51.42	$0.00
01/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-51.42	$51.42
10/05/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-51.42	$102.84
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-51.47	$154.26
07/08/2015	BILL	JACOBO, CRESCENCIANO ET AL	$205.73	$205.73
02/02/2015	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 0844	$-55.57	$0.00
01/05/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-55.57	$55.57
10/06/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-55.57	$111.14
08/13/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-55.60	$166.71
07/10/2014	BILL	JACOBO, CRESCENCIANO ET AL	$222.31	$222.31
04/02/2014	PAYMENT	HARPER, JON C CREDIT: D	$-110.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.18	$110.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.07	$105.61
10/01/2013	PAYMENT	HARPER, JON C CREDIT: D	$-105.64	$103.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$209.18
07/16/2013	BILL	HARPER, JON C	$207.11	$207.11
09/05/2012	PAYMENT	HARPER, JON C CREDIT: D BANK: OP INTERNET NUM: 190415	$-203.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.01	$203.09
07/10/2012	BILL	HARPER, JON C	$201.08	$201.08
04/27/2012	PAYMENT	HARPER, JON C CREDIT: D	$-230.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.05	$230.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.03	$216.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.02	$207.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$202.69
07/14/2011	BILL	WEEMS, REX	$200.68	$200.68
09/24/2010	PAYMENT	JON HARPER CREDIT: D	$-334.62	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.88	$334.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$333.74
08/02/2010	INTEREST	Monthly Interest	$0.88	$331.65
07/14/2010	BILL	WEEMS, REX	$208.69	$330.77
07/01/2010	INTEREST	Monthly Interest	$0.88	$122.08
06/01/2010	INTEREST	Monthly Interest	$0.88	$121.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.30	$113.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.12	$108.02
10/16/2009	PAYMENT	JON HARPER CASH	$-108.05	$105.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$213.95
07/21/2009	BILL	MUTCHLER, SHANNON	$211.83	$211.83
12/01/2008	PAYMENT	REX WEEMS CHECK NUM: 5618	$-159.66	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.08	$159.66
09/18/2008	PAYMENT	REX WEEMS CHECK NUM: 5563	$-55.63	$157.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$213.21
07/14/2008	BILL	MUTCHLER, SHANNON	$211.10	$211.10
08/13/2007	PAYMENT	WEEMS, REX CHECK NUM: 5131	$-210.11	$0.00
07/13/2007	BILL	WEISE, EDWARD & DANA	$210.11	$210.11
04/30/2007	PAYMENT	KATHLEEN MUTCHLER CHECK NUM: 2122	$-174.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.44	$174.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$164.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.10	$159.36
09/14/2006	PAYMENT	WEISE, EDWARD & DANA CHECK NUM: 1905	$-52.42	$157.26
07/19/2006	BILL	WEISE, EDWARD & DANA	$209.68	$209.68
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-427.85	$0.00
07/01/2004	BILL	WEISE, EDWARD & DANA @	$214.11	$427.85
07/01/2003	BILL	WEISE, EDWARD & DANA @	$213.74	$213.74