Tax Account 002-078-006
Owners
BEESON, VERNA LOU TR ET AL
PO BOX 632
CARLIN, NV 89822-0632
BEESON, NICHOLAS M L TR ET AL
(HUBERT L CAREY & MYRTLE E
CAREY FAMILY TRUST 01202009)
778560
Account Summary
| Account ID | 002-078-006 |
|---|---|
| Account Type | Real Estate |
| Location | 216 CEDAR ST CARLIN CITY |
| Balance | $13.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $318.13 |
| Total | $318.13 |
| Paid | $304.42 |
| Balance | $13.71 |
| 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 | $295.61 | $0.00 | $295.61 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $287.01 | $0.00 | $287.01 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $285.07 | $0.00 | $285.07 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $285.47 | $1.06 | $286.53 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $282.52 | $0.00 | $282.52 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $274.38 | $0.00 | $274.38 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $266.38 | $0.00 | $266.38 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $258.64 | $0.00 | $258.64 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $257.94 | $0.00 | $257.94 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $275.13 | $0.00 | $275.13 | $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 | 2.27 | .10 | .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 | 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 |
