Tax Account 002-068-004

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Owners

ARAGON, FRED E & SUSIE
PO BOX 100
CARLIN, NV 89822-0100

Account Summary

Account ID	002-068-004
Account Type	Real Estate
Location	222 W CEDAR ST CARLIN CITY
Balance	$406.13
Currently Due	$0.00

Account ID

002-068-004

Account Type

Real Estate

Location

222 W CEDAR ST
CARLIN CITY

Balance

$406.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.55
Total	$531.55
Paid	$125.42
Balance	$406.13
Due	$0.00
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

$531.55

Total

$531.55

Paid

$125.42

Balance

$406.13

Due

$0.00

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	Paid	$125.42	$0.00	$125.42	$125.42	$0.00
2	10/07/2024	10/17/2024	Due	$135.37	$0.00	$135.37	$0.00	$135.37
3	01/06/2025	01/16/2025	Due	$135.37	$0.00	$135.37	$0.00	$270.74
4	03/03/2025	03/13/2025	Due	$135.39	$0.00	$135.39	$0.00	$406.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.36	$0.00	$486.36	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$472.20	$4.72	$476.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$467.24	$16.35	$483.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$423.55	$0.00	$423.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$427.60	$18.24	$445.84	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$425.75	$0.00	$425.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$413.34	$4.13	$417.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$401.32	$0.00	$401.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$444.32	$0.00	$444.32	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$447.74	$0.00	$447.74	$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	.60	1.77	.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
08/30/2024	PAYMENT	ARAGON, FRED E SYS 2911 ORIG: CHECK	$-125.42	$406.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.65	$531.55
08/30/2024	ADJUSTMENT	ARAGON, FRED E CHECK 2911 VOIDED PAYMENT: 922980. REASON: AMENDMENT TO RE 2025	$125.42	$500.90
08/06/2024	PAYMENT	ARAGON, FRED E CHECK 2911	$-125.42	$375.48
07/10/2024	BILL	ARAGON, FRED E & SUSIE	$500.90	$500.90
03/07/2024	PAYMENT	ARAGON, FRED E CHECK 2897	$-121.59	$0.00
01/09/2024	PAYMENT	ARAGON, FRED E CHECK 2891	$-121.59	$121.59
10/12/2023	PAYMENT	ARAGON, FRED E CHECK 2883	$-121.59	$243.18
08/14/2023	PAYMENT	ARAGON, FRED E CHECK NUM: 2878	$-121.59	$364.77
07/12/2023	BILL	ARAGON, FRED E & SUSIE	$486.36	$486.36
03/06/2023	PAYMENT	ARAGON, FRED E CHECK NUM: 2863	$-122.76	$0.00
02/08/2023	PAYMENT	ARAGON, FRED E CHECK NUM: 2862	$-118.04	$122.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.72	$240.80
10/07/2022	PAYMENT	ARAGON, FRED E CHECK NUM: 2852	$-118.04	$236.08
08/08/2022	PAYMENT	ARAGON, FRED E CHECK NUM: 2848	$-118.08	$354.12
07/12/2022	BILL	ARAGON, FRED E & SUSIE	$472.20	$472.20
04/18/2022	PAYMENT	ARAGON, FRED E CHECK NUM: 2841	$-249.97	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.68	$249.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.67	$238.29
10/13/2021	PAYMENT	ARAGON, FRED E CHECK NUM: 2827	$-116.81	$233.62
08/10/2021	PAYMENT	ARAGON, FRED E CHECK NUM: 2825	$-116.81	$350.43
07/14/2021	BILL	ARAGON, FRED E & SUSIE	$467.24	$467.24
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-106.19	$0.00
01/06/2021	PAYMENT	ARAGON, FRED E CHECK NUM: 2805	$-105.78	$106.19
10/13/2020	PAYMENT	ARAGON, FRED E CHECK NUM: 2797	$-105.78	$211.97
08/19/2020	PAYMENT	ARAGON, FRED E CHECK NUM: 2795	$-105.80	$317.75
07/15/2020	BILL	ARAGON, FRED E & SUSIE	$423.55	$423.55
05/06/2020	PAYMENT	FRED E ARAGON CHECK NUM: ACH	$-119.74	$0.00
05/06/2020	PAYMENT	FRED E ARAGON CHECK NUM: ACH	$-112.26	$119.74
05/06/2020	PAYMENT	FRED E ARAGON CHECK NUM: ACH	$-0.48	$232.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.85	$232.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$219.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.37	$219.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$214.26
10/08/2019	PAYMENT	ARAGON, FRED E CHECK NUM: 2788	$-106.43	$214.24
08/14/2019	PAYMENT	ARAGON, FRED E CHECK NUM: 2785	$-106.93	$320.67
07/10/2019	BILL	ARAGON, FRED E & SUSIE	$427.60	$427.60
03/04/2019	PAYMENT	ARAGON, FRED CREDIT: D BANK: OP INTERNET NUM: 341198	$-106.43	$0.00
01/07/2019	PAYMENT	ARAGON, FRED E CHECK NUM: 2772	$-106.43	$106.43
10/04/2018	PAYMENT	ARAGON, FRED E CHECK NUM: 2767	$-106.43	$212.86
08/21/2018	PAYMENT	ARAGON, FRED E CHECK NUM: 2763	$-106.46	$319.29
07/09/2018	BILL	ARAGON, FRED E & SUSIE	$425.75	$425.75
03/06/2018	PAYMENT	ARAGON, FRED E CREDIT: D BANK: OP INTERNET NUM: 935714	$-103.33	$0.00
01/29/2018	PAYMENT	ARAGON, FRED E CHECK NUM: 2739	$-4.13	$103.33
01/12/2018	PAYMENT	ARAGON, FRED E CHECK NUM: 2735	$-103.33	$107.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.13	$210.79
10/06/2017	PAYMENT	ARAGON, FRED E CREDIT: D BANK: OP INTERNET NUM: 003203	$-103.33	$206.66
08/10/2017	PAYMENT	ARAGON, FRED E CHECK NUM: 2707	$-103.35	$309.99
07/07/2017	BILL	ARAGON, FRED E & SUSIE	$413.34	$413.34
03/03/2017	PAYMENT	ARAGON, FED A CREDIT: D BANK: OP INTERNET NUM: 031489	$-100.32	$0.00
01/05/2017	PAYMENT	ARAGON, FRED E CHECK NUM: 2656	$-100.32	$100.32
10/06/2016	PAYMENT	ARAGON, FRED E CHECK NUM: 2624	$-100.32	$200.64
08/09/2016	PAYMENT	ARAGON, FRED E CHECK NUM: 2609	$-100.36	$300.96
07/08/2016	BILL	ARAGON, FRED E & SUSIE	$401.32	$401.32
03/03/2016	PAYMENT	ARAGON, FRED E CHECK NUM: 2561	$-111.07	$0.00
01/07/2016	PAYMENT	ARAGON, FRED E CHECK NUM: 2546	$-111.07	$111.07
10/06/2015	PAYMENT	ARAGON, FRED E CHECK NUM: 2516	$-111.07	$222.14
08/03/2015	PAYMENT	ARAGON, FRED E CHECK NUM: 2498	$-111.11	$333.21
07/08/2015	BILL	ARAGON, FRED E & SUSIE	$444.32	$444.32
03/02/2015	PAYMENT	ARAGON, FRED E CHECK NUM: 2447	$-111.93	$0.00
01/02/2015	PAYMENT	ARAGON, FRED E CHECK NUM: 2431	$-111.93	$111.93
10/07/2014	PAYMENT	ARAGON, FRED E CHECK NUM: 2400	$-111.93	$223.86
08/12/2014	PAYMENT	ARAGON, FRED E CHECK NUM: 2386	$-111.95	$335.79
07/10/2014	BILL	ARAGON, FRED E & SUSIE	$447.74	$447.74
03/10/2014	PAYMENT	ARAGON, FRED E CHECK NUM: 2333	$-109.50	$0.00
01/08/2014	PAYMENT	ARAGON, FRED E CHECK NUM: 2314	$-109.50	$109.50
10/04/2013	PAYMENT	ARAGON, FRED E CHECK NUM: 2290	$-109.50	$219.00
08/16/2013	PAYMENT	ARAGON, FRED E CHECK NUM: 2275	$-109.53	$328.50
07/16/2013	BILL	ARAGON, FRED E & SUSIE	$438.03	$438.03
03/08/2013	PAYMENT	ARAGON, FRED E CHECK NUM: 2227	$-106.31	$0.00
01/02/2013	PAYMENT	ARAGON, FRED E CHECK NUM: 2211	$-106.31	$106.31
09/27/2012	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 2185	$-106.31	$212.62
08/06/2012	PAYMENT	ARAGON, FRED E CHECK NUM: 2163	$-106.34	$318.93
07/10/2012	BILL	ARAGON, FRED E & SUSIE	$425.27	$425.27
03/02/2012	PAYMENT	ARAGON, FRED E CHECK NUM: 2112	$-104.30	$0.00
01/06/2012	PAYMENT	ARAGON, FRED E CHECK NUM: 2098	$-104.30	$104.30
09/30/2011	PAYMENT	ARAGON, FRED E CHECK NUM: 2067	$-104.30	$208.60
08/17/2011	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 2048	$-104.33	$312.90
07/14/2011	BILL	ARAGON, FRED E & SUSIE	$417.23	$417.23
04/04/2011	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 2002	$-134.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.17	$134.33
01/03/2011	PAYMENT	ARAGON, FRED E CHECK NUM: 1979	$-129.16	$129.16
10/05/2010	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1949	$-129.16	$258.32
08/23/2010	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1930	$-129.18	$387.48
07/14/2010	BILL	ARAGON, FRED E & SUSIE	$516.66	$516.66
03/08/2010	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 131.76	$-131.76	$0.00
12/31/2009	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1849	$-131.76	$131.76
10/21/2009	PAYMENT	ARAGON, FRED E & SUSIE CHECK	$-131.76	$263.52
09/01/2009	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1801	$-131.76	$395.28
07/21/2009	BILL	ARAGON, FRED E & SUSIE	$527.04	$527.04
02/06/2009	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1725	$-130.30	$0.00
01/08/2009	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1718	$-130.30	$130.30
10/02/2008	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1674	$-130.30	$260.60
08/12/2008	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1659	$-130.33	$390.90
07/14/2008	BILL	ARAGON, FRED E & SUSIE	$521.23	$521.23
03/24/2008	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 000	$-274.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.83	$274.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.13	$261.77
09/24/2007	PAYMENT	ARAGON, FRED CHECK NUM: 1550	$-128.32	$256.64
08/03/2007	PAYMENT	ARAGON, FRED E CHECK NUM: 1528	$-128.33	$384.96
07/13/2007	BILL	ARAGON, FRED E & SUSIE	$513.29	$513.29
03/12/2007	PAYMENT	ARAGON, FRED E CHECK NUM: 1467	$-126.73	$0.00
01/02/2007	PAYMENT	ARAGON, FRED E CHECK NUM: 1443	$-126.73	$126.73
09/26/2006	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1405	$-126.73	$253.46
08/15/2006	PAYMENT	ARAGON, FRED CHECK NUM: 1375	$-126.76	$380.19
07/19/2006	BILL	ARAGON, FRED E & SUSIE	$506.95	$506.95
03/08/2006	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1307	$-115.67	$0.00
01/03/2006	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1288	$-115.67	$115.67
09/28/2005	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1252	$-115.67	$231.34
08/10/2005	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 1218	$-115.67	$347.01
07/21/2005	BILL	ARAGON, FRED E & SUSIE	$462.68	$462.68
04/07/2005	PAYMENT	@	$-115.56	$0.00
01/03/2005	PAYMENT	@	$-115.56	$115.56
10/18/2004	PAYMENT	@	$-115.56	$231.12
08/12/2004	PAYMENT	@	$-124.82	$346.68
07/01/2004	PENALTY	Penalty 04-05	$9.24	$471.50
07/01/2004	BILL	ARAGON, FRED E & SUSIE @	$462.26	$462.26
03/25/2004	PAYMENT	@	$-115.10	$0.00
12/23/2003	PAYMENT	@	$-115.10	$115.10
10/10/2003	PAYMENT	@	$-115.10	$230.20
08/14/2003	PAYMENT	@	$-119.73	$345.30
07/01/2003	PENALTY	Penalty 03-04	$4.60	$465.03
07/01/2003	BILL	ARAGON, FRED E & SUSIE @	$460.43	$460.43