Tax Account 002-077-009

Print Page · · Payments Cart · New Search

Owners

ATCHLEY, CAROLE B
PO BOX 597
CARLIN, NV 89822-0597

748077

Account Summary

Account ID	002-077-009
Account Type	Real Estate
Location	106 CEDAR ST CARLIN CITY
Balance	$58.61
Currently Due	$0.00

Account ID

002-077-009

Account Type

Real Estate

Location

106 CEDAR ST
CARLIN CITY

Balance

$58.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.83
Total	$928.83
Paid	$870.22
Balance	$58.61
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

$928.83

Total

$928.83

Paid

$870.22

Balance

$58.61

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	$217.84	$0.00	$217.84	$217.84	$0.00
2	10/07/2024	10/17/2024	Paid	$236.99	$0.00	$236.99	$236.99	$0.00
3	01/06/2025	01/16/2025	Paid	$236.99	$0.00	$236.99	$236.99	$0.00
4	03/03/2025	03/13/2025	Due	$237.01	$0.00	$237.01	$178.40	$58.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.95	$8.45	$853.40	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$820.35	$0.00	$820.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$849.61	$0.00	$849.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$858.39	$8.58	$866.97	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$864.07	$0.00	$864.07	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$839.01	$0.00	$839.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$793.01	$6.62	$799.63	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$748.88	$112.33	$861.21	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$761.68	$0.24	$761.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$720.60	$133.10	$853.70	$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	2.22	.15	.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	ATCHLEY, CAROLE L SYS 02708 ORIG: CHECK	$-870.22	$58.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.61	$928.83
08/30/2024	ADJUSTMENT	ATCHLEY, CAROLE L CHECK 02708 VOIDED PAYMENT: 931764. REASON: AMENDMENT TO RE 2025	$870.22	$870.22
08/15/2024	PAYMENT	ATCHLEY, CAROLE L CHECK 02708	$-870.22	$0.00
07/10/2024	BILL	ATCHLEY, CAROLE B	$870.22	$870.22
04/15/2024	PAYMENT	ATCHLEY, CAROLE L CHECK 2672	$-219.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.45	$219.68
10/12/2023	PAYMENT	ATCHLEY, CAROLE L CHECK 2650	$-422.46	$211.23
08/17/2023	PAYMENT	ATCHLEY, CAROLE B CHECK NUM: 2640	$-211.26	$633.69
07/12/2023	BILL	ATCHLEY, CAROLE B	$844.95	$844.95
02/17/2023	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 02594	$-205.08	$0.00
01/09/2023	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2581	$-205.08	$205.08
09/28/2022	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2556	$-205.08	$410.16
08/17/2022	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 02544	$-205.11	$615.24
07/12/2022	BILL	ATCHLEY, CAROLE B	$820.35	$820.35
03/08/2022	PAYMENT	ECT CHECK	$-0.01	$0.00
01/07/2022	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2472	$-424.80	$0.01
09/16/2021	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2459	$-212.40	$424.81
08/20/2021	PAYMENT	ATCHLEY, CAROLE B CHECK NUM: 2453	$-212.40	$637.21
07/14/2021	BILL	ATCHLEY, CAROLE B	$849.61	$849.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.70	$0.00
02/08/2021	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2429	$-214.42	$0.70
01/21/2021	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2423	$-223.00	$215.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.58	$438.12
09/23/2020	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2413	$-214.42	$429.54
08/03/2020	PAYMENT	ATCHLEY, CARRIE L CHECK NUM: 2409	$-214.43	$643.96
07/15/2020	BILL	ATCHLEY, CAROLE B	$858.39	$858.39
03/02/2020	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2403	$-216.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$216.01
12/26/2019	PAYMENT	ATCHLEY, CAROLE B CHECK NUM: 238/7	$-216.01	$216.01
10/09/2019	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2348	$-216.01	$432.02
08/20/2019	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2341	$-216.04	$648.03
07/10/2019	BILL	ATCHLEY, CAROLE B	$864.07	$864.07
02/27/2019	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2312	$-209.75	$0.00
12/17/2018	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2295	$-209.75	$209.75
10/01/2018	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2276	$-209.75	$419.50
07/31/2018	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2256	$-209.76	$629.25
07/09/2018	BILL	YORSKIRE VILLAS LLC	$839.01	$839.01
02/12/2018	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2207	$-198.25	$0.00
12/28/2017	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2197	$-198.25	$198.25
11/06/2017	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2183	$-6.62	$396.50
10/16/2017	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2175	$-165.57	$403.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.62	$568.69
09/28/2017	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2160	$-31.68	$562.07
08/11/2017	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2143	$-3.00	$593.75
07/26/2017	PAYMENT	YORSKIRE VILLAS LLC CHECK NUM: 2131	$-196.26	$596.75
07/07/2017	BILL	YORSKIRE VILLAS LLC	$793.01	$793.01
04/03/2017	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2076	$-861.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.42	$861.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.70	$808.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.72	$775.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.49	$756.37
07/08/2016	BILL	YORSKIRE VILLAS LLC	$748.88	$748.88
02/23/2016	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 1847	$-190.41	$0.00
01/05/2016	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 1806	$-190.41	$190.41
10/08/2015	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 1775	$-6.24	$380.82
09/21/2015	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 1761	$-190.41	$387.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.24	$577.47
08/11/2015	PAYMENT	ATCHELY, CAROLE L CHECK NUM: 1741	$-1,038.15	$577.23
08/03/2015	INTEREST	Monthly Interest	$6.00	$1,615.38
07/08/2015	BILL	YORSKIRE VILLAS LLC	$761.68	$1,609.38
07/01/2015	INTEREST	Monthly Interest	$6.00	$847.70
06/01/2015	INTEREST	Monthly Interest	$6.00	$841.70
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$835.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.44	$828.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.43	$778.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.02	$745.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.21	$727.81
07/10/2014	BILL	YORSKIRE VILLAS LLC	$720.60	$720.60
03/21/2014	PAYMENT	YORSKIRE VILLAS LLC CHECK NUM: 11860	$-671.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.86	$671.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.26	$630.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.59	$604.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.84	$589.49
07/16/2013	BILL	YORSKIRE VILLAS LLC	$583.65	$583.65
03/26/2013	PAYMENT	YORSKIRE VILLAS LLC CHECK NUM: 2313	$-210.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.41	$210.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.34	$198.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.53	$192.64
08/17/2012	PAYMENT	YORSKIRE VILLAS LLC CHECK NUM: 11051	$-63.37	$190.11
07/10/2012	BILL	YORSKIRE VILLAS LLC	$253.48	$253.48
02/22/2012	PAYMENT	YORSKIRE VILLAS LLC MOBILE HOM CHECK NUM: 10842	$-62.70	$0.00
10/05/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10659	$-62.70	$62.70
09/08/2011	PAYMENT	YORSKIRE VILLAS LLC CHECK NUM: 10628	$-62.70	$125.40
07/29/2011	PAYMENT	YORSKIRE VILLAS LLC CHECK	$-62.71	$188.10
07/14/2011	BILL	YORSKIRE VILLAS LLC	$250.81	$250.81
02/14/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10416	$-54.44	$0.00
01/06/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10364	$-54.44	$54.44
10/07/2010	PAYMENT	YORKSHIRE VALLAS LLC CHECK NUM: 10250	$-54.44	$108.88
08/17/2010	PAYMENT	ATCHLEY, WILLIAM J R & CAROLE CHECK NUM: 10169	$-54.47	$163.32
07/14/2010	BILL	YORSKIRE VILLAS LLC	$217.79	$217.79
06/14/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10119226	$-265.59	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.86	$265.59
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$263.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.63	$256.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.05	$241.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.58	$231.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$225.47
07/21/2009	BILL	ZINSLI, KATHLEEN ET AL	$223.24	$223.24
03/30/2009	PAYMENT	KATHKEEN E ZINSLI CHECK NUM: 1453	$-128.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.07	$128.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.12	$121.68
10/23/2008	PAYMENT	KATHLEEN E ZINSLI CHECK NUM: 1509	$-110.80	$118.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.54	$229.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$223.82
07/14/2008	BILL	TOGNINI, JOSEPH O TR	$221.60	$221.60
07/27/2007	PAYMENT	TOGNINI, JOSEPH O TR CHECK NUM: 5356	$-219.37	$0.00
07/13/2007	BILL	TOGNINI, JOSEPH O	$219.37	$219.37
08/24/2006	PAYMENT	TOGNINI, JOSEPH O CHECK NUM: 5043	$-206.61	$0.00
07/19/2006	BILL	TOGNINI, JOSEPH O	$206.61	$206.61
03/28/2006	PAYMENT	TOGNINI, JOSEPH O CHECK NUM: 4924	$-7.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.28	$7.21
12/29/2005	PAYMENT	TOGNINI, JOSEPH O CHECK NUM: 4838	$-197.83	$6.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.95	$204.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$199.81
07/21/2005	BILL	TOGNINI, JOSEPH O	$197.83	$197.83
08/05/2004	PAYMENT	@	$-197.64	$0.00
07/01/2004	BILL	TOGNINI, JOSEPH O @	$197.64	$197.64
08/25/2003	PAYMENT	@	$-197.27	$0.00
07/01/2003	BILL	TOGNINI, JOSEPH O @	$197.27	$197.27