Tax Account 002-078-006

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Owners

BEESON, VERNA LOU TR
PO BOX 632
CARLIN, NV 89822-0632

(HUBERT & MYRTLE CAREY FAMILY TRUST 01202009)

Account Summary

Account ID	002-078-006
Account Type	Real Estate
Location	216 CEDAR ST CARLIN CITY
Balance	$428.23
Currently Due	$107.08

Account ID

002-078-006

Account Type

Real Estate

Location

216 CEDAR ST
CARLIN CITY

Balance

$428.23

Currently Due

$107.08

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$428.23
Total	$428.23
Paid	$0.00
Balance	$428.23
Due	$107.08
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.4%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$428.23

Total

$428.23

Paid

$0.00

Balance

$428.23

Due

$107.08

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.4%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$107.08	$0.00	$0.00	$107.08	$0.00	$107.08
2	10/05/2026	10/15/2026	Due	$107.05	$0.00	$0.00	$107.05	$0.00	$214.13
3	01/04/2027	01/14/2027	Due	$107.05	$0.00	$0.00	$107.05	$0.00	$321.18
4	03/01/2027	03/11/2027	Due	$107.05	$0.00	$0.00	$107.05	$0.00	$428.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$327.62	$0.00	$0.00	$327.62	$0.00	$0.00	3.6066	10.0
2024/2025 REAL ESTATE TAXES	$318.13	$0.00	$0.00	$318.13	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$295.61	$0.00	$0.00	$295.61	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$287.01	$0.00	$0.00	$287.01	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$285.07	$0.00	$0.00	$285.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$285.47	$1.06	$0.00	$286.53	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$282.52	$0.00	$0.00	$282.52	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$274.38	$0.00	$0.00	$274.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$266.38	$0.00	$0.00	$266.38	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$258.64	$0.00	$0.00	$258.64	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$257.94	$0.00	$0.00	$257.94	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$275.13	$0.00	$0.00	$275.13	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S44	Mary's Creek Area Wtr	3.62	.00	3.62	.89
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
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
07/06/2026	BILL	BEESON, VERNA LOU TR	$428.23	$428.23
07/30/2025	PAYMENT	VERNA L BEESON CHECK (LOCKBOX-LA) - 1443	$-327.62	$0.00
07/11/2025	BILL	BEESON, VERNA LOU TR ET AL	$327.62	$327.62
09/25/2024	PAYMENT	BEESON, VERNA L OR NICHOLAS M CHECK 1391	$-13.71	$0.00
08/30/2024	PAYMENT	BEESON, VERNA L & NICHOLAS M SYS 1379 ORIG: CHECK	$-304.42	$13.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.71	$318.13
08/30/2024	ADJUSTMENT	BEESON, VERNA L & NICHOLAS M CHECK 1379 VOIDED PAYMENT: 915942. REASON: AMENDMENT TO RE 2025	$304.42	$304.42
07/26/2024	PAYMENT	BEESON, VERNA L & NICHOLAS M CHECK 1379	$-304.42	$0.00
07/10/2024	BILL	BEESON, VERNA LOU TR ET AL	$304.42	$304.42
08/02/2023	PAYMENT	BEESON, VERNA LOU TR ET AL CHECK NUM: 1408	$-295.61	$0.00
07/12/2023	BILL	BEESON, VERNA LOU TR ET AL	$295.61	$295.61
07/28/2022	PAYMENT	CAREY, HUBERT & MYRTLE FAM TR CHECK NUM: 1257	$-287.01	$0.00
07/12/2022	BILL	BEESON, VERNA LOU TR ET AL	$287.01	$287.01
08/04/2021	PAYMENT	CAREY, HUBERT & MYRTLE FM TR CHECK NUM: 1088	$-285.07	$0.00
07/14/2021	BILL	BEESON, VERNA LOU TR ET AL	$285.07	$285.07
08/04/2020	PAYMENT	BEESON, VERNA LOU TR ET AL CHECK NUM: 2754	$-286.53	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.06	$286.53
07/15/2020	BILL	BEESON, VERNA LOU TR ET AL	$285.47	$285.47
08/05/2019	PAYMENT	BEESON, VERNA L & NICHOLAS M CHECK NUM: 1180	$-282.52	$0.00
07/10/2019	BILL	CAREY, HUBERT L & MYRTLE E	$282.52	$282.52
07/31/2018	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 2314	$-274.38	$0.00
07/09/2018	BILL	CAREY, HUBERT L & MYRTLE E	$274.38	$274.38
08/04/2017	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 2065	$-266.38	$0.00
07/07/2017	BILL	CAREY, HUBERT L & MYRTLE E	$266.38	$266.38
07/21/2016	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 1840	$-258.64	$0.00
07/08/2016	BILL	CAREY, HUBERT L & MYRTLE E	$258.64	$258.64
08/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025914	$-193.41	$0.00
07/29/2015	PAYMENT	CARTER, ELLIE CASH BANK: WF INTERNET	$-64.53	$193.41
07/08/2015	BILL	CARTER, KELLY S & ELLIE ET AL	$257.94	$257.94
10/22/2014	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 2785	$-137.56	$0.00
09/23/2014	PAYMENT	CARTER, KELLY S & ELLIE CHECK NUM: 2773	$-68.78	$137.56
07/28/2014	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 1988	$-68.79	$206.34
07/10/2014	BILL	CARTER, KELLY S & ELLIE ET AL	$275.13	$275.13
03/28/2014	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 2238	$-71.73	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.41	$71.73
02/21/2014	PAYMENT	CARTER, KELLY S & ELLIE CHECK NUM: 2630	$-65.70	$68.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.63	$134.02
09/20/2013	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 2485	$-65.71	$131.39
07/25/2013	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 2439	$-65.71	$197.10
07/16/2013	BILL	CARTER, KELLY S & ELLIE ET AL	$262.81	$262.81
11/29/2012	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 2213	$-127.58	$0.00
10/11/2012	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 2173	$-63.79	$127.58
08/09/2012	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 2125	$-63.79	$191.37
07/10/2012	BILL	CARTER, KELLY S & ELLIE ET AL	$255.16	$255.16
02/28/2012	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 2005	$-63.32	$0.00
01/06/2012	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 1965	$-63.32	$63.32
09/23/2011	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 1889	$-63.32	$126.64
07/27/2011	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 1857	$-63.34	$189.96
07/14/2011	BILL	CARTER, KELLY S & ELLIE ET AL	$253.30	$253.30
03/08/2011	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 1722	$-68.26	$0.00
12/02/2010	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 1651	$-68.26	$68.26
10/06/2010	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 1600	$-68.26	$136.52
07/30/2010	PAYMENT	CARTER, KELLY S & ELLIE CHECK NUM: 1535	$-68.27	$204.78
07/14/2010	BILL	CARTER, KELLY S & ELLIE ET AL	$273.05	$273.05
01/19/2010	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 1363	$-70.31	$0.00
01/19/2010	AMENDMENT	op to small to refund	$1.00	$70.31
12/04/2009	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 1329	$-70.31	$69.31
10/09/2009	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 1272	$-71.31	$139.62
08/11/2009	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 1196	$-70.31	$210.93
07/21/2009	BILL	CARTER, KELLY S & ELLIE ET AL	$281.24	$281.24
02/27/2009	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 1040	$-69.74	$0.00
11/20/2008	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 11374	$-69.74	$69.74
10/08/2008	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 11314	$-69.74	$139.48
07/21/2008	PAYMENT	CARTER, KELLY S & ELLIE ET AL CHECK NUM: 1735	$-69.75	$209.22
07/14/2008	BILL	CARTER, KELLY S & ELLIE ET AL	$278.97	$278.97
03/06/2008	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 11062	$-68.98	$0.00
12/24/2007	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 10981	$-68.96	$68.98
09/27/2007	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 10861	$-68.96	$137.94
08/28/2007	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 10832	$-68.96	$206.90
07/13/2007	BILL	MYERS, BEVERLY W	$275.86	$275.86
03/05/2007	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 10603	$-68.37	$0.00
01/09/2007	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 10534	$-68.37	$68.37
10/12/2006	PAYMENT	MYERS, BEVERLY W CHECK NUM: 10419	$-68.37	$136.74
08/16/2006	PAYMENT	ELLIE CARTER CHECK NUM: 10341	$-68.37	$205.11
07/19/2006	BILL	MYERS, BEVERLY W	$273.48	$273.48
10/13/2005	PAYMENT	MYERS, BEVERLY W CHECK NUM: 9888	$-132.74	$0.00
09/29/2005	PAYMENT	MYERS, BEVERLY W CHECK NUM: 9854	$-66.37	$132.74
08/17/2005	PAYMENT	MYERS, BEVERLY W CASH	$-66.40	$199.11
07/21/2005	BILL	MYERS, BEVERLY W	$265.51	$265.51
03/01/2005	PAYMENT	@	$-66.33	$0.00
12/07/2004	PAYMENT	@	$-66.33	$66.33
11/01/2004	PAYMENT	@	$-66.33	$132.66
07/23/2004	PAYMENT	@	$-66.36	$198.99
07/01/2004	BILL	MYERS, BEVERLY W @	$265.35	$265.35
02/19/2004	PAYMENT	@	$-66.15	$0.00
01/08/2004	PAYMENT	@	$-66.15	$66.15
10/16/2003	PAYMENT	@	$-66.15	$132.30
09/02/2003	PAYMENT	@	$-68.82	$198.45
07/01/2003	PENALTY	Penalty 03-04	$2.65	$267.27
07/01/2003	BILL	MYERS, BEVERLY W @	$264.62	$264.62