Tax Account 002-078-011

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Owners

HARRISON, DEAN & TAMRA
PO BOX 36
CARLIN, NV 89822-0036

822099

Account Summary

Account ID	002-078-011
Account Type	Real Estate
Location	220 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-078-011

Account Type

Real Estate

Location

220 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.78
Total	$234.78
Paid	$234.78
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

$234.78

Total

$234.78

Paid

$234.78

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	$58.95	$0.00	$58.95	$58.95	$0.00
2	10/07/2024	10/17/2024	Paid	$58.61	$0.00	$58.61	$58.61	$0.00
3	01/06/2025	01/16/2025	Paid	$58.61	$0.00	$58.61	$58.61	$0.00
4	03/03/2025	03/13/2025	Paid	$58.61	$0.00	$58.61	$58.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.68	$0.00	$232.68	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$215.77	$0.00	$215.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$215.56	$0.00	$215.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$215.16	$0.40	$215.56	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$216.61	$0.00	$216.61	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$210.38	$0.00	$210.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$204.24	$0.00	$204.24	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$198.31	$0.00	$198.31	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$202.14	$0.00	$202.14	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$216.31	$0.00	$216.31	$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
08/08/2024	PAYMENT	HARRISON, TAMRA CASH	$-234.78	$0.00
07/10/2024	BILL	HARRISON, DEAN & TAMRA	$234.78	$234.78
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49790	$-232.68	$0.00
07/12/2023	BILL	ESPARZA, CARLOS & SABRA K ET A	$232.68	$232.68
03/03/2023	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 023030318053770	$-53.93	$0.00
12/30/2022	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 022123018054530	$-53.93	$53.93
10/04/2022	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 022100418101127	$-53.93	$107.86
08/09/2022	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 022080918058905	$-53.98	$161.79
07/12/2022	BILL	ESPARZA, CARLOS & SABRA K ET A	$215.77	$215.77
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32193	$-215.56	$0.00
07/14/2021	BILL	GODWIN, KATHLEEN J ET AL	$215.56	$215.56
07/29/2020	PAYMENT	GODWIN, K & FEASEL,T & CAPLE,T CHECK NUM: 12573	$-215.56	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.40	$215.56
07/15/2020	BILL	GODWIN, KATHLEEN J ET AL	$215.16	$215.16
08/22/2019	PAYMENT	GODWIN, K & FEASEL, T & CAPLE, CHECK NUM: 12458	$-216.61	$0.00
07/10/2019	BILL	GODWIN, KATHLEEN J ET AL	$216.61	$216.61
08/22/2018	PAYMENT	FEASEL, TERI & CAPLE, TASHA CHECK NUM: 2559	$-210.38	$0.00
07/09/2018	BILL	GODWIN, KATHLEEN J ET AL	$210.38	$210.38
07/14/2017	PAYMENT	GODWIN, KATHLEEN J ET AL CHECK NUM: 12127	$-204.24	$0.00
07/07/2017	BILL	GODWIN, KATHLEEN J ET AL	$204.24	$204.24
07/29/2016	PAYMENT	GODWIN, K & FEASEL, T & CAPLE, CHECK NUM: 11928	$-198.31	$0.00
07/08/2016	BILL	GODWIN, KATHLEEN J ET AL	$198.31	$198.31
07/31/2015	PAYMENT	GODWIN, KATHLEEN J ET AL CHECK NUM: 11657	$-202.14	$0.00
07/08/2015	BILL	GODWIN, KATHLEEN J ET AL	$202.14	$202.14
08/08/2014	PAYMENT	GODWIN, K/FEASEL, T/CAPLE, T CHECK NUM: 11412	$-216.31	$0.00
07/10/2014	BILL	GODWIN, KATHLEEN J ET AL	$216.31	$216.31
01/08/2014	PAYMENT	GODWIN, K., T FEASAL., T CAPLE CHECK NUM: 11290	$-103.26	$0.00
08/01/2013	PAYMENT	GODWIN, K/FEASEL,T/CAPLE, T CHECK NUM: 11200	$-103.29	$103.26
07/16/2013	BILL	GODWIN, KATHLEEN J ET AL	$206.55	$206.55
07/27/2012	PAYMENT	GODWIN, K & FEASEL,T & CAPLE,T CHECK NUM: 10900	$-200.53	$0.00
07/10/2012	BILL	GODWIN, KATHLEEN J ET AL	$200.53	$200.53
08/12/2011	PAYMENT	GODWIN, K/FEASEL,T/CAPLE, T CHECK NUM: 10648	$-200.24	$0.00
07/14/2011	BILL	GODWIN, KATHLEEN J ET AL	$200.24	$200.24
10/12/2010	PAYMENT	GODWIN, KATHLEEN J ET AL CHECK NUM: 10363	$-217.87	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$217.87
07/14/2010	BILL	GODWIN, KATHLEEN J ET AL	$215.71	$215.71
08/11/2009	PAYMENT	GODWIN, KATHLEEN J CHECK NUM: 9979	$-219.62	$0.00
07/21/2009	BILL	GODWIN, KATHLEEN J	$219.62	$219.62
07/23/2008	PAYMENT	GODWIN, KATHLEEN J CHECK NUM: 9576	$-218.67	$0.00
07/14/2008	BILL	GODWIN, KATHLEEN J	$218.67	$218.67
08/01/2007	PAYMENT	GODWIN, KATHLEEN J CHECK NUM: 9222	$-217.39	$0.00
07/13/2007	BILL	GODWIN, KATHLEEN J	$217.39	$217.39
09/05/2006	PAYMENT	GODWIN, KATHLEEN J CHECK NUM: 8844	$-216.84	$0.00
07/19/2006	BILL	GODWIN, KATHLEEN J	$216.84	$216.84
08/10/2005	PAYMENT	GODWIN, KATHLEEN J CHECK NUM: 8334	$-211.50	$0.00
07/21/2005	BILL	GODWIN, KATHLEEN J	$211.50	$211.50
08/23/2004	PAYMENT	@	$-211.55	$0.00
07/01/2004	BILL	GODWIN, KATHLEEN J @	$211.55	$211.55
08/11/2003	PAYMENT	@	$-211.18	$0.00
07/01/2003	BILL	GODWIN, KATHLEEN J @	$211.18	$211.18