Tax Account 002-078-008

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Owners

DEMPSEY, GLENN H & RITA J
PO BOX 485
CARLIN, NV 89822-0485

725100

Account Summary

Account ID	002-078-008
Account Type	Real Estate
Location	301 2ND ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-078-008

Account Type

Real Estate

Location

301 2ND ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.76
Total	$336.76
Paid	$336.76
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

$336.76

Total

$336.76

Paid

$336.76

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	$77.70	$0.00	$77.70	$77.70	$0.00
2	10/07/2024	10/17/2024	Paid	$86.28	$0.00	$86.28	$86.28	$0.00
3	01/06/2025	01/16/2025	Paid	$86.28	$0.00	$86.28	$86.28	$0.00
4	03/03/2025	03/13/2025	Paid	$86.50	$0.00	$86.50	$86.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.82	$0.00	$300.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$297.94	$0.00	$297.94	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$408.23	$0.00	$408.23	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$408.30	$0.00	$408.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$419.08	$0.00	$419.08	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$423.32	$0.00	$423.32	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$411.11	$4.11	$415.22	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$399.16	$0.00	$399.16	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$414.59	$0.00	$414.59	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$428.11	$0.00	$428.11	$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
09/17/2024	PAYMENT	DEMPSEY, GLENN H & PETER H CHECK 2282	$-26.98	$0.00
08/30/2024	PAYMENT	DEMPSEY, GLENN H & PETER H SYS 2272 ORIG: CHECK	$-309.78	$26.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.98	$336.76
08/30/2024	ADJUSTMENT	DEMPSEY, GLENN H & PETER H CHECK 2272 VOIDED PAYMENT: 914299. REASON: AMENDMENT TO RE 2025	$309.78	$309.78
07/24/2024	PAYMENT	DEMPSEY, GLENN H & PETER H CHECK 2272	$-309.78	$0.00
07/10/2024	BILL	DEMPSEY, GLENN H & RITA J	$309.78	$309.78
07/26/2023	PAYMENT	DEMPSEY, GLENN H & PETER H CHECK NUM: 2202	$-300.82	$0.00
07/12/2023	BILL	DEMPSEY, GLENN H & RITA J	$300.82	$300.82
07/21/2022	PAYMENT	DEMPSEY, GLENN H & PETER H CHECK NUM: 2133	$-297.94	$0.00
07/12/2022	BILL	DEMPSEY, GLENN H & RITA J	$297.94	$297.94
07/28/2021	PAYMENT	DEMPSEY, PETER & VALERIE CHECK NUM: 146	$-408.23	$0.00
07/14/2021	BILL	DEMPSEY, GLENN H & RITA J	$408.23	$408.23
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.28	$0.00
08/20/2020	PAYMENT	DEMPSEY, GLENN H CHECK NUM: 1974	$-407.02	$1.28
07/15/2020	BILL	DEMPSEY, GLENN H & RITA J	$408.30	$408.30
08/01/2019	PAYMENT	DEMPSEY, GLENN H & RITA J CASH	$-419.08	$0.00
07/10/2019	BILL	DEMPSEY, GLENN H & RITA J	$419.08	$419.08
08/01/2018	PAYMENT	DEMPSEY, GLENN H & RITA J CHECK NUM: 1661	$-423.32	$0.00
07/09/2018	BILL	DEMPSEY, GLENN H & RITA J	$423.32	$423.32
09/14/2017	PAYMENT	DEMPSEY, GLENN CASH	$-415.22	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.11	$415.22
07/07/2017	BILL	DEMPSEY, GLENN H & RITA J	$411.11	$411.11
08/12/2016	PAYMENT	DEMPSEY, GLENN H & RITA J CHECK NUM: 1619	$-399.16	$0.00
07/08/2016	BILL	DEMPSEY, GLENN H & RITA J	$399.16	$399.16
08/13/2015	PAYMENT	DEMPSEY, GLENN H & RITA J CHECK NUM: 1890	$-414.59	$0.00
07/08/2015	BILL	DEMPSEY, GLENN H & RITA J	$414.59	$414.59
07/23/2014	PAYMENT	DEMPSEY, GLENN H & RITA J CHECK NUM: 1376	$-428.11	$0.00
07/10/2014	BILL	DEMPSEY, GLENN H & RITA J	$428.11	$428.11
07/26/2013	PAYMENT	DEMPSEY, GLENN & RITA J CHECK NUM: 1576	$-423.67	$0.00
07/16/2013	BILL	ARMSTRONG, REBECCA ET AL	$423.67	$423.67
08/07/2012	PAYMENT	DEMPSEY, GLENN H & RITA J CHECK NUM: 1470	$-413.21	$0.00
07/10/2012	BILL	ARMSTRONG, REBECCA ET AL	$413.21	$413.21
08/10/2011	PAYMENT	DEMPSEY, GLENN H & RITA J CHECK NUM: 1337	$-414.30	$0.00
07/14/2011	BILL	ARMSTRONG, REBECCA ET AL	$414.30	$414.30
07/23/2010	PAYMENT	DEMPSEY, RITA CHECK NUM: 1283	$-455.84	$0.00
07/14/2010	BILL	ARMSTRONG, REBECCA ET AL	$455.84	$455.84
08/06/2009	PAYMENT	RITA J DEMPSEY CHECK NUM: 1251	$-473.84	$0.00
07/21/2009	BILL	ARMSTRONG, REBECCA ET AL	$473.84	$473.84
08/12/2008	PAYMENT	RITA & PETER DEMPSEY CHECK NUM: 1219	$-466.92	$0.00
07/14/2008	BILL	ARMSTRONG, REBECCA ET AL	$466.92	$466.92
02/05/2008	PAYMENT	DEMPSEY, RITA & PETER CHECK NUM: 1206	$-16.01	$0.00
01/14/2008	PAYMENT	RITA J DEMPSEY CHECK NUM: 1205	$-457.45	$16.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.44	$473.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.57	$462.02
07/13/2007	BILL	ARMSTRONG, REBECCA ET AL	$457.45	$457.45
10/19/2006	PAYMENT	ARMSTRONG, LOUIS CHECK NUM: 148	$-344.55	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.53	$344.55
09/14/2006	PAYMENT	ARMSTRONG, LOUIS &REBECCA CHECK NUM: 156	$-113.34	$340.02
07/19/2006	BILL	ARMSTRONG, LOUIS &REBECCA	$453.36	$453.36
05/11/2006	PAYMENT	ARMSTRONG, LOUIS &REBECCA CHECK NUM: 134	$-381.83	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$381.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.32	$374.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.29	$354.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$343.22
08/29/2005	PAYMENT	ARMSTRONG, LOUIS &REBECCA CHECK NUM: 2529	$-112.90	$338.70
07/21/2005	BILL	ARMSTRONG, LOUIS &REBECCA	$451.60	$451.60
09/14/2004	PAYMENT	@	$-455.06	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.51	$455.06
07/01/2004	BILL	ARMSTRONG, LOUIS & @	$450.55	$450.55
04/26/2004	PAYMENT	@	$-223.98	$0.00
09/24/2003	PAYMENT	@	$-244.16	$223.98
07/01/2003	PENALTY	Penalty 03-04	$20.16	$468.14
07/01/2003	BILL	ARMSTRONG, LOUIS & @	$447.98	$447.98