Tax Account 002-072-008

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Owners

EDWARDS, THOMAS B
PO BOX 163
CARLIN, NV 89822-0163

Account Summary

Account ID	002-072-008
Account Type	Real Estate
Location	215 PETERS ST CARLIN CITY
Balance	$151.80
Currently Due	$5.14

Account ID

002-072-008

Account Type

Real Estate

Location

215 PETERS ST
CARLIN CITY

Balance

$151.80

Currently Due

$5.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.59
Total	$288.79
Paid	$136.99
Balance	$151.80
Due	$5.14
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

$288.59

Total

$288.79

Paid

$136.99

Balance

$151.80

Due

$5.14

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	$68.62	$0.00	$68.62	$68.62	$0.00
2	10/07/2024	10/17/2024	Past due	$73.31	$0.20	$73.31	$68.37	$5.14
3	01/06/2025	01/16/2025	Due	$73.31	$0.00	$73.31	$0.00	$78.45
4	03/03/2025	03/13/2025	Due	$73.35	$0.00	$73.35	$0.00	$151.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.81	$0.00	$265.81	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$258.08	$2.58	$260.66	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$256.22	$2.56	$258.78	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$258.60	$0.58	$259.18	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$252.95	$0.00	$252.95	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$245.67	$0.00	$245.67	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$238.51	$0.00	$238.51	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$231.58	$0.00	$231.58	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$237.14	$0.08	$237.22	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$254.98	$0.00	$254.98	$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	1.15	1.22	.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$151.80
10/16/2024	PAYMENT	EDWARDS, THOMAS B CHECK 4382	$-68.37	$151.60
08/30/2024	PAYMENT	EDWARDS, THOMAS B SYS 4370 ORIG: CHECK	$-68.62	$219.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.86	$288.59
08/30/2024	ADJUSTMENT	EDWARDS, THOMAS B CHECK 4370 VOIDED PAYMENT: 946965. REASON: AMENDMENT TO RE 2025	$68.62	$273.73
08/26/2024	PAYMENT	EDWARDS, THOMAS B CHECK 4370	$-68.62	$205.11
07/10/2024	BILL	EDWARDS, THOMAS B	$273.73	$273.73
02/21/2024	PAYMENT	EDWARDS, THOMAS B CHECK 4433	$-66.45	$0.00
01/05/2024	PAYMENT	EDWARDS THOMAS B EBOX WF - 4420	$-66.45	$66.45
09/26/2023	PAYMENT	EDWARDS, THOMAS & STACY D CHECK 1724	$-66.45	$132.90
08/25/2023	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4305	$-66.46	$199.35
07/12/2023	BILL	EDWARDS, THOMAS B	$265.81	$265.81
04/04/2023	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4255	$-67.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.58	$67.09
12/29/2022	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1704	$-64.51	$64.51
09/26/2022	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4204	$-64.51	$129.02
08/16/2022	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4190	$-64.55	$193.53
07/12/2022	BILL	EDWARDS, THOMAS B	$258.08	$258.08
04/06/2022	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1757	$-2.56	$0.00
03/28/2022	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1754	$-64.05	$2.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.56	$66.61
12/27/2021	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4072	$-64.05	$64.05
10/06/2021	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4043	$-64.05	$128.10
08/26/2021	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4028	$-64.07	$192.15
07/14/2021	BILL	EDWARDS, THOMAS B	$256.22	$256.22
03/03/2021	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3959	$-64.79	$0.00
12/28/2020	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1872	$-64.79	$64.79
09/24/2020	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1855	$-64.79	$129.58
08/20/2020	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3893	$-64.81	$194.37
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.58	$259.18
07/15/2020	BILL	EDWARDS, THOMAS B	$258.60	$258.60
02/26/2020	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1820	$-63.23	$0.00
01/09/2020	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1813	$-63.23	$63.23
10/01/2019	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3777	$-63.23	$126.46
08/22/2019	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3752	$-63.26	$189.69
07/10/2019	BILL	EDWARDS, THOMAS B	$252.95	$252.95
02/27/2019	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1669	$-61.41	$0.00
01/14/2019	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1653	$-61.41	$61.41
09/24/2018	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3569	$-61.41	$122.82
08/17/2018	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3542	$-61.44	$184.23
07/09/2018	BILL	EDWARDS, THOMAS B	$245.67	$245.67
03/02/2018	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3461	$-59.62	$0.00
12/11/2017	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3312	$-59.62	$59.62
09/22/2017	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3292	$-59.62	$119.24
08/10/2017	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1571	$-59.65	$178.86
07/07/2017	BILL	EDWARDS, THOMAS B	$238.51	$238.51
12/30/2016	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3196	$-115.76	$0.00
09/30/2016	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3130	$-57.88	$115.76
08/12/2016	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1480	$-57.94	$173.64
07/08/2016	BILL	EDWARDS, THOMAS B	$231.58	$231.58
03/08/2016	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 2950	$-59.27	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2891	$-59.27	$59.27
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2891	$59.27	$118.54
03/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$59.27
12/23/2015	VOID	EDWARDS, THOMAS B CHECK NUM: 2891	$-59.27	$59.19
09/24/2015	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1314	$-59.35	$118.46
08/04/2015	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1338	$-59.33	$177.81
07/08/2015	BILL	EDWARDS, THOMAS B	$237.14	$237.14
03/12/2015	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1266	$-63.74	$0.00
12/26/2014	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 2594	$-63.74	$63.74
10/03/2014	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1208	$-63.74	$127.48
08/08/2014	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 2504	$-63.76	$191.22
07/10/2014	BILL	EDWARDS, THOMAS B	$254.98	$254.98
10/15/2013	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 2290	$-182.40	$0.00
09/12/2013	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1142	$-2.43	$182.40
09/05/2013	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1136	$-60.83	$184.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$245.66
07/16/2013	BILL	EDWARDS, THOMAS B	$243.23	$243.23
07/18/2012	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1034	$-236.15	$0.00
07/10/2012	BILL	EDWARDS, THOMAS B	$236.15	$236.15
08/09/2011	PAYMENT	EDWARDS, THOMAS&ROBINSON, SOND CHECK NUM: 1521	$-232.75	$0.00
07/14/2011	BILL	EDWARDS, THOMAS B	$232.75	$232.75
07/28/2010	PAYMENT	EDWARDS, THOMAS & SONDRA ROBIN CHECK NUM: 1608	$-232.24	$0.00
07/14/2010	BILL	EDWARDS, THOMAS B	$232.24	$232.24
03/23/2010	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1706	$-193.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.48	$193.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.82	$182.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$177.02
09/04/2009	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1126	$-58.24	$174.69
07/21/2009	BILL	EDWARDS, THOMAS B	$232.93	$232.93
10/23/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1009	$-230.84	$0.00
10/23/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.40	$230.84
10/23/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1009	$230.84	$231.24
10/23/2008	PAYMENT	THOMAS B EDWARDS CHECK NUM: 1010	$-5.31	$0.40
10/23/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 101	$5.71	$5.71
10/22/2008	VOID	THOMAS B EDWARDS CHECK NUM: 101	$-5.71	$0.00
10/21/2008	VOID	THOMAS B EDWARDS CHECK NUM: 1009	$-230.84	$5.71
10/21/2008	ADJUSTMENT	put check in fro wrong amount NUM: 1009	$230.55	$236.55
10/21/2008	VOID	THOMAS B EDWARDS CHECK NUM: 1009	$-230.55	$6.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.71	$236.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.29	$230.84
07/14/2008	BILL	GARCIA, JOSEPH D & CYNTHIA L	$228.55	$228.55
08/29/2007	PAYMENT	GARCIA, JOSEPH D & CYNTHIA L CHECK NUM: 3558	$-221.88	$0.00
07/13/2007	BILL	GARCIA, JOSEPH D & CYNTHIA L	$221.88	$221.88
08/22/2006	PAYMENT	GARCIA, JOSEPH D & CYNTHIA L CHECK NUM: 3346	$-215.43	$0.00
07/19/2006	BILL	GARCIA, JOSEPH D & CYNTHIA L	$215.43	$215.43
04/05/2006	PAYMENT	GARCIA, JOSEPH D & CYNTHIA L CASH	$-0.08	$0.00
03/13/2006	PAYMENT	GARCIA, JOSEPH D & CYNTHIA L CHECK NUM: 3173	$-54.38	$0.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$54.46
10/27/2005	PAYMENT	GARCIA, JOSEPH D & CYNTHIA L CHECK NUM: 3002	$-104.58	$54.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.09	$158.96
09/07/2005	PAYMENT	GARCIA, JOSEPH D & CYNTHIA L CHECK NUM: 2902	$-52.29	$156.87
07/21/2005	BILL	GARCIA, JOSEPH D & CYNTHIA L	$209.16	$209.16
03/02/2005	PAYMENT	@	$-52.24	$0.00
10/04/2004	PAYMENT	@	$-104.48	$52.24
08/18/2004	PAYMENT	@	$-52.27	$156.72
07/01/2004	BILL	GARCIA, JOSEPH D & CYN @	$208.99	$208.99
02/24/2004	PAYMENT	@	$-51.97	$0.00
10/21/2003	PAYMENT	@	$-103.94	$51.97
08/21/2003	PAYMENT	@	$-51.98	$155.91
07/01/2003	BILL	GARCIA, JOSEPH D & CYN @	$207.89	$207.89