Tax Account 002-076-010
Owners
EKLUND, CLIFFORD A TR ET AL
PO BOX 1136
CARLIN, NV 89822-1136
EKLUND, BARBARA A TR ET AL
(CLIFFORD & BARBARA EKLUND
FAMILY TRUST 05222019)
780885
Account Summary
| Account ID | 002-076-010 |
|---|---|
| Account Type | Real Estate |
| Location | 315 SCHOOL ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $480.31 |
| Total | $480.31 |
| Paid | $480.31 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $439.60 | $0.00 | $439.60 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $426.80 | $0.00 | $426.80 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $420.00 | $0.00 | $420.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $423.77 | $0.00 | $423.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $429.87 | $0.00 | $429.87 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $421.11 | $0.00 | $421.11 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $408.82 | $0.00 | $408.82 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $396.93 | $0.00 | $396.93 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $316.59 | $3.17 | $319.76 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $330.68 | $0.00 | $330.68 | $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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | EKLUND, CLIFFORD OR BARBARA CHECK 15911 | $-27.59 | $0.00 |
| 08/30/2024 | PAYMENT | EKLUND, CLIFFORD ET AL SYS 15928 ORIG: CHECK | $-452.72 | $27.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.59 | $480.31 |
| 08/30/2024 | ADJUSTMENT | EKLUND, CLIFFORD ET AL CHECK 15928 VOIDED PAYMENT: 927924. REASON: AMENDMENT TO RE 2025 | $452.72 | $452.72 |
| 08/13/2024 | PAYMENT | EKLUND, CLIFFORD ET AL CHECK 15928 | $-452.72 | $0.00 |
| 07/10/2024 | BILL | EKLUND, CLIFFORD A TR ET AL | $452.72 | $452.72 |
| 08/14/2023 | PAYMENT | EKLUND, CLIFFORD CREDIT: D | $-439.60 | $0.00 |
| 07/12/2023 | BILL | EKLUND, CLIFFORD A TR ET AL | $439.60 | $439.60 |
| 10/11/2022 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 15729 | $-320.07 | $0.00 |
| 08/18/2022 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 15717 | $-106.73 | $320.07 |
| 07/12/2022 | BILL | EKLUND, CLIFFORD A TR ET AL | $426.80 | $426.80 |
| 08/17/2021 | PAYMENT | EKLUND, CLIFFORD A CREDIT: D | $-420.00 | $0.00 |
| 07/14/2021 | BILL | EKLUND, CLIFFORD A TR ET AL | $420.00 | $420.00 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.58 | $0.00 |
| 08/18/2020 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 15479 | $-422.19 | $1.58 |
| 07/15/2020 | BILL | EKLUND, CLIFFORD A TR ET AL | $423.77 | $423.77 |
| 10/08/2019 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-322.38 | $0.00 |
| 08/20/2019 | PAYMENT | EKLUND, CLIFFORD CREDIT: D | $-107.49 | $322.38 |
| 07/10/2019 | BILL | EKLUND, CLIFFORD A TR ET AL | $429.87 | $429.87 |
| 12/28/2018 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-210.54 | $0.00 |
| 10/10/2018 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-105.27 | $210.54 |
| 08/23/2018 | PAYMENT | EKLUND, CLIFFORD A & BARBARA CHECK NUM: 15195 | $-105.30 | $315.81 |
| 07/09/2018 | BILL | EKLUND, CLIFFORD & BARBARA | $421.11 | $421.11 |
| 08/14/2017 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-408.82 | $0.00 |
| 07/07/2017 | BILL | EKLUND, CLIFFORD & BARBARA | $408.82 | $408.82 |
| 10/12/2016 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 14896 | $-297.66 | $0.00 |
| 08/15/2016 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-99.27 | $297.66 |
| 07/08/2016 | BILL | EKLUND, CLIFFORD & BARBARA | $396.93 | $396.93 |
| 01/14/2016 | PAYMENT | EKLUND, CLIFFORD CREDIT: D | $-158.28 | $0.00 |
| 10/21/2015 | PAYMENT | EKLUND, BARBARA A CREDIT: D | $-82.31 | $158.28 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.17 | $240.59 |
| 08/24/2015 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-79.17 | $237.42 |
| 07/08/2015 | BILL | EKLUND, CLIFFORD & BARBARA | $316.59 | $316.59 |
| 03/13/2015 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-82.67 | $0.00 |
| 01/12/2015 | PAYMENT | EKLUND, BARBARA CASH | $-82.67 | $82.67 |
| 10/16/2014 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 14652 | $-82.67 | $165.34 |
| 08/20/2014 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 14625 | $-82.67 | $248.01 |
| 07/10/2014 | BILL | EKLUND, CLIFFORD & BARBARA | $330.68 | $330.68 |
| 03/06/2014 | PAYMENT | EKLUND, BARBARA A CREDIT: D | $-79.19 | $0.00 |
| 01/03/2014 | PAYMENT | EKLUND, BARBARA A CREDIT: D | $-79.19 | $79.19 |
| 10/23/2013 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-82.36 | $158.38 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.17 | $240.74 |
| 08/15/2013 | PAYMENT | EKLUND, L W & JOANN A TR CREDIT: D | $-79.19 | $237.57 |
| 07/16/2013 | BILL | EKLUND, CLIFFORD & BARBARA | $316.76 | $316.76 |
| 01/03/2013 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 3715 | $-153.76 | $0.00 |
| 10/12/2012 | PAYMENT | EKLUND, CLIFFORD & BARBARA CREDIT: D | $-79.96 | $153.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.08 | $233.72 |
| 08/15/2012 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 14320 | $-76.89 | $230.64 |
| 07/10/2012 | BILL | EKLUND, CLIFFORD & BARBARA | $307.53 | $307.53 |
| 02/14/2012 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 14253 | $-237.41 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.56 | $237.41 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.02 | $229.85 |
| 08/24/2011 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 14151 | $-75.62 | $226.83 |
| 07/14/2011 | BILL | EKLUND, CLIFFORD & BARBARA | $302.45 | $302.45 |
| 08/17/2010 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 13988 | $-297.84 | $0.00 |
| 07/14/2010 | BILL | EKLUND, CLIFFORD & BARBARA | $297.84 | $297.84 |
| 09/15/2009 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 13757 | $-270.08 | $0.00 |
| 07/21/2009 | BILL | EKLUND, CLIFFORD & BARBARA | $270.08 | $270.08 |
| 03/13/2009 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 13478 | $-143.01 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.68 | $143.01 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.67 | $136.33 |
| 09/16/2008 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 13300 | $-136.35 | $133.66 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.67 | $270.01 |
| 07/14/2008 | BILL | EKLUND, CLIFFORD & BARBARA | $267.34 | $267.34 |
| 11/15/2007 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 12839 | $-131.80 | $0.00 |
| 09/04/2007 | PAYMENT | EKLUND, L W & JOANN CHECK NUM: 12706 | $-131.81 | $131.80 |
| 07/13/2007 | BILL | EKLUND, L W & JOANN | $263.61 | $263.61 |
| 03/09/2007 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 12440 | $-68.12 | $0.00 |
| 02/06/2007 | PAYMENT | EKLUND, L W & JOANN CHECK NUM: 12333 | $-65.50 | $68.12 |
| 02/06/2007 | ADJUSTMENT | entered wrong pmt amount NUM: 12333 | $68.12 | $133.62 |
| 02/06/2007 | VOID | EKLUND, L W & JOANN CHECK NUM: 12333 | $-68.12 | $65.50 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.62 | $133.62 |
| 10/31/2006 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 12235 | $-68.12 | $131.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.62 | $199.12 |
| 08/28/2006 | PAYMENT | EKLUND, L W & JOANN CHECK NUM: 12139 | $-65.50 | $196.50 |
| 07/19/2006 | BILL | EKLUND, L W & JOANN | $262.00 | $262.00 |
| 04/14/2006 | PAYMENT | EKLUND, L W & JOANN CASH | $-2.62 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.10 | $2.62 |
| 01/27/2006 | PAYMENT | EKLUND, L W & JOANN CHECK NUM: 11827 | $-126.14 | $2.52 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.52 | $128.66 |
| 08/15/2005 | PAYMENT | EKLUND, L W & JOANN CHECK NUM: 11380 | $-126.17 | $126.14 |
| 07/21/2005 | BILL | EKLUND, L W & JOANN | $252.31 | $252.31 |
| 03/14/2005 | PAYMENT | @ | $-63.04 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-63.04 | $63.04 |
| 08/25/2004 | PAYMENT | @ | $-126.09 | $126.08 |
| 07/01/2004 | BILL | EKLUND, L.W.& JOANN @ | $252.17 | $252.17 |
| 03/25/2004 | PAYMENT | @ | $-62.77 | $0.00 |
| 02/03/2004 | PAYMENT | @ | $-62.77 | $62.77 |
| 10/02/2003 | PAYMENT | @ | $-130.56 | $125.54 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.02 | $256.10 |
| 07/01/2003 | BILL | EKLUND, L.W.& JOANN @ | $251.08 | $251.08 |
