Tax Account 002-072-010

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Owners

EDWARDS, RONALD R & JUDY A
PO BOX 694
CARLIN, NV 89822-0694

Account Summary

Account ID	002-072-010
Account Type	Real Estate
Location	207 PETERS ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-072-010

Account Type

Real Estate

Location

207 PETERS ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.25
Total	$568.25
Paid	$568.25
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$568.25

Total

$568.25

Paid

$568.25

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$134.78	$0.00	$134.78	$134.78	$0.00
2	10/07/2024	10/17/2024	Paid	$144.48	$0.00	$144.48	$144.48	$0.00
3	01/06/2025	01/16/2025	Paid	$144.48	$0.00	$144.48	$144.48	$0.00
4	03/03/2025	03/13/2025	Paid	$144.51	$0.00	$144.51	$144.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.43	$0.00	$522.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$507.22	$0.00	$507.22	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$496.35	$0.00	$496.35	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$505.78	$0.00	$505.78	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$511.56	$0.00	$511.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$503.95	$0.00	$503.95	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$496.50	$0.00	$496.50	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$482.06	$0.00	$482.06	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$466.94	$0.00	$466.94	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$453.47	$0.00	$453.47	$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
09/18/2024	PAYMENT	EDWARDS, RONALD R & JUDY CHECK 4203	$-30.21	$0.00
08/30/2024	PAYMENT	EDWARDS, JUDY & RONALD R SYS 4190 ORIG: CHECK	$-538.04	$30.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.21	$568.25
08/30/2024	ADJUSTMENT	EDWARDS, JUDY & RONALD R CHECK 4190 VOIDED PAYMENT: 912971. REASON: AMENDMENT TO RE 2025	$538.04	$538.04
07/22/2024	PAYMENT	EDWARDS, JUDY & RONALD R CHECK 4190	$-538.04	$0.00
07/10/2024	BILL	EDWARDS, RONALD R & JUDY A	$538.04	$538.04
07/26/2023	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 4124	$-522.43	$0.00
07/12/2023	BILL	EDWARDS, RONALD R & JUDY A	$522.43	$522.43
07/22/2022	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 4053	$-507.22	$0.00
07/12/2022	BILL	EDWARDS, RONALD R & JUDY A	$507.22	$507.22
07/29/2021	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 3877	$-496.35	$0.00
07/14/2021	BILL	EDWARDS, RONALD R & JUDY A	$496.35	$496.35
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.79	$0.00
07/24/2020	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 3797	$-503.99	$1.79
07/15/2020	BILL	EDWARDS, RONALD R & JUDY A	$505.78	$505.78
07/25/2019	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 3713	$-511.56	$0.00
07/10/2019	BILL	EDWARDS, RONALD R & JUDY A	$511.56	$511.56
07/23/2018	PAYMENT	EDWARDS, JUDY & RONDALD CHECK NUM: 6325	$-503.95	$0.00
07/09/2018	BILL	EDWARDS, RONALD R & JUDY A	$503.95	$503.95
07/21/2017	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 3533	$-496.50	$0.00
07/07/2017	BILL	EDWARDS, RONALD R & JUDY A	$496.50	$496.50
07/15/2016	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 3437	$-482.06	$0.00
07/08/2016	BILL	EDWARDS, RONALD R & JUDY A	$482.06	$482.06
07/15/2015	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 3323	$-466.94	$0.00
07/08/2015	BILL	EDWARDS, RONALD R & JUDY A	$466.94	$466.94
08/01/2014	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 3221	$-453.47	$0.00
07/10/2014	BILL	EDWARDS, RONALD R & JUDY A	$453.47	$453.47
01/08/2014	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 3157	$-217.98	$0.00
08/13/2013	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 3103	$-217.98	$217.98
07/16/2013	BILL	EDWARDS, RONALD R & JUDY A	$435.96	$435.96
01/08/2013	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 3024	$-211.62	$0.00
07/19/2012	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 2208	$-211.65	$211.62
07/10/2012	BILL	EDWARDS, RONALD R & JUDY A	$423.27	$423.27
01/10/2012	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 2137	$-205.46	$0.00
09/28/2011	PAYMENT	EDWARDS, RONALD R & JUDY CHECK NUM: 2099	$-102.73	$205.46
08/04/2011	PAYMENT	EDWARDS, RONALD R & JUDY CHECK NUM: 2073	$-102.76	$308.19
07/14/2011	BILL	EDWARDS, RONALD R & JUDY A	$410.95	$410.95
03/03/2011	PAYMENT	EDWARDS, RONALD R & JUDY CHECK NUM: 2010	$-99.74	$0.00
01/06/2011	PAYMENT	EDWARDS, RONALD R & JUDY CHECK NUM: 9384	$-99.74	$99.74
09/29/2010	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 9334	$-99.74	$199.48
08/05/2010	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 9303	$-99.76	$299.22
07/14/2010	BILL	EDWARDS, RONALD R & JUDY A	$398.98	$398.98
03/05/2010	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 9348	$-107.91	$0.00
01/06/2010	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 9319	$-107.91	$107.91
10/16/2009	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 9247	$-107.91	$215.82
08/04/2009	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 9209	$-107.91	$323.73
07/21/2009	BILL	EDWARDS, RONALD R & JUDY A	$431.64	$431.64
03/02/2009	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 9121	$-106.28	$0.00
01/06/2009	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 9086	$-106.28	$106.28
10/09/2008	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 9040	$-106.28	$212.56
08/11/2008	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 9004	$-106.29	$318.84
07/14/2008	BILL	EDWARDS, RONALD R & JUDY A	$425.13	$425.13
03/04/2008	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8915	$-104.05	$0.00
01/03/2008	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8876	$-104.05	$104.05
10/01/2007	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8827	$-104.05	$208.10
08/29/2007	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8812	$-104.06	$312.15
07/13/2007	BILL	EDWARDS, RONALD R & JUDY A	$416.21	$416.21
03/08/2007	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8675	$-103.08	$0.00
01/02/2007	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8626	$-103.08	$103.08
10/03/2006	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8548	$-103.08	$206.16
08/14/2006	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8505	$-103.09	$309.24
07/19/2006	BILL	EDWARDS, RONALD R & JUDY A	$412.33	$412.33
03/07/2006	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8389	$-123.96	$0.00
01/04/2006	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8338	$-123.96	$123.96
10/03/2005	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8240	$-123.96	$247.92
08/05/2005	PAYMENT	EDWARDS, RONALD R & JUDY A CHECK NUM: 8180	$-123.97	$371.88
07/21/2005	BILL	EDWARDS, RONALD R & JUDY A	$495.85	$495.85
03/04/2005	PAYMENT	@	$-123.70	$0.00
01/05/2005	PAYMENT	@	$-123.70	$123.70
10/07/2004	PAYMENT	@	$-123.70	$247.40
08/19/2004	PAYMENT	@	$-123.73	$371.10
07/01/2004	BILL	EDWARDS, RONALD R & JU @	$494.83	$494.83
03/04/2004	PAYMENT	@	$-122.88	$0.00
01/09/2004	PAYMENT	@	$-122.88	$122.88
10/08/2003	PAYMENT	@	$-122.88	$245.76
08/01/2003	PAYMENT	@	$-122.90	$368.64
07/01/2003	BILL	EDWARDS, RONALD R & JU @	$491.54	$491.54