Tax Account 002-078-012

Print Page · · Payments Cart · New Search

Owners

MITTON, KELLY B
PO BOX 1976
CARLIN, NV 89822-1976

608096~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-078-012
Account Type	Real Estate
Location	201 BUSH ST CARLIN CITY
Balance	$1,280.20
Currently Due	$310.62

Account ID

002-078-012

Account Type

Real Estate

Location

201 BUSH ST
CARLIN CITY

Balance

$1,280.20

Currently Due

$310.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.25
Total	$1,280.20
Paid	$0.00
Balance	$1,280.20
Due	$310.62
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

$1,268.25

Total

$1,280.20

Paid

$0.00

Balance

$1,280.20

Due

$310.62

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	Past due	$298.67	$11.95	$298.67	$0.00	$310.62
2	10/07/2024	10/17/2024	Due	$323.19	$0.00	$323.19	$0.00	$633.81
3	01/06/2025	01/16/2025	Due	$323.19	$0.00	$323.19	$0.00	$957.00
4	03/03/2025	03/13/2025	Due	$323.20	$0.00	$323.20	$0.00	$1,280.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.11	$92.73	$1,251.84	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,125.37	$168.82	$1,294.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,092.52	$163.88	$1,256.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,126.49	$168.88	$1,295.37	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,111.97	$88.96	$1,200.93	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,091.13	$87.29	$1,178.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,126.19	$90.10	$1,216.29	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,093.42	$25.12	$1,118.54	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,022.79	$81.83	$1,104.62	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,032.67	$152.74	$1,185.41	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$1,017.59	$182.10	$1,199.69	$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	.00	2.37	.60
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	AMENDMENT	AMENDMENT TO RE 2025	$74.44	$1,280.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.95	$1,205.76
07/10/2024	BILL	MITTON, KELLY B	$1,193.81	$1,193.81
03/04/2024	PAYMENT	MITTON, TIFFANY & KELLY CHECK 990	$-1,251.84	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.16	$1,251.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.98	$1,199.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.59	$1,170.70
07/12/2023	BILL	MITTON, KELLY B	$1,159.11	$1,159.11
03/31/2023	PAYMENT	MITTON, KELLY B CREDIT: D	$-168.82	$0.00
03/31/2023	PAYMENT	MITTON, KELLY B CHECK NUM: 0854	$-1,125.37	$168.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$78.78	$1,294.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$50.64	$1,215.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.14	$1,164.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.26	$1,136.63
07/12/2022	BILL	MITTON, KELLY B	$1,125.37	$1,125.37
03/23/2022	PAYMENT	MITTON, KELLY B CREDIT: D	$-163.88	$0.00
03/23/2022	PAYMENT	MITTON, KELLY B CHECK NUM: 767	$-1,092.52	$163.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.48	$1,256.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.16	$1,179.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.31	$1,130.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.93	$1,103.45
07/14/2021	BILL	MITTON, KELLY B	$1,092.52	$1,092.52
04/29/2021	PAYMENT	MITTON, KELLY CHECK NUM: 674	$-1,295.37	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$78.81	$1,295.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$50.66	$1,216.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.15	$1,165.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.26	$1,137.75
07/15/2020	BILL	MITTON, KELLY B	$1,126.49	$1,126.49
03/09/2020	PAYMENT	MITTON KELLY B CREDIT: D NUM: 591	$-88.96	$0.00
03/09/2020	PAYMENT	MITTON, TIFFANY & KELLY CREDIT: D NUM: 591	$-1,111.97	$88.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,200.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.04	$1,200.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.80	$1,150.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.12	$1,123.09
07/10/2019	BILL	MITTON, KELLY B	$1,111.97	$1,111.97
02/20/2019	PAYMENT	MITTON, KELLY B CHECK NUM: 501	$-1,178.42	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.10	$1,178.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.28	$1,129.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.91	$1,102.04
07/09/2018	BILL	MITTON, KELLY B	$1,091.13	$1,091.13
02/20/2018	PAYMENT	MITTON, KELLY B & TIFFANY CHECK NUM: 0410	$-1,216.29	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.68	$1,216.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.16	$1,165.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.26	$1,137.45
07/07/2017	BILL	MITTON, KELLY B	$1,126.19	$1,126.19
04/04/2017	PAYMENT	MITTON, KELLY B & TIFFANY CHECK NUM: 280	$-25.12	$0.00
03/28/2017	PAYMENT	MITTON, KELLY & TIFFANY CHECK NUM: 279	$-273.34	$25.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.19	$298.46
03/01/2017	PAYMENT	MITTON, KELLY B & TIFFANY CHECK BANK: WF INTERNET NUM: 398	$-273.34	$284.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.93	$557.61
10/11/2016	PAYMENT	MITTON, KELLY B & TIFFANY CHECK NUM: 366	$-273.34	$546.68
08/19/2016	PAYMENT	MITTON, KELLY B & TIFFANY CHECK NUM: 357	$-273.40	$820.02
07/08/2016	BILL	MITTON, KELLY B	$1,093.42	$1,093.42
03/02/2016	PAYMENT	MITTON, KELLY & TIFFANY CHECK NUM: 237	$-1,493.45	$0.00
03/01/2016	INTEREST	Monthly Interest	$2.43	$1,493.45
02/01/2016	INTEREST	Monthly Interest	$2.43	$1,491.02
01/15/2016	PAYMENT	MITTON, KELLY B & TIFFANY CHECK NUM: 0225	$-255.69	$1,488.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.03	$1,744.28
01/04/2016	INTEREST	Monthly Interest	$4.39	$1,698.25
12/01/2015	INTEREST	Monthly Interest	$4.39	$1,693.86
11/02/2015	INTEREST	Monthly Interest	$4.39	$1,689.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.57	$1,685.08
10/02/2015	INTEREST	Monthly Interest	$4.39	$1,659.51
09/01/2015	INTEREST	Monthly Interest	$4.39	$1,655.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.23	$1,650.73
08/12/2015	PAYMENT	MITTON, TIFANNY & KELLY CHECK NUM: 203	$-200.00	$1,640.50
08/03/2015	INTEREST	Monthly Interest	$5.91	$1,840.50
07/08/2015	BILL	MITTON, KELLY B	$1,022.79	$1,834.59
07/01/2015	INTEREST	Monthly Interest	$5.91	$811.80
06/01/2015	INTEREST	Monthly Interest	$5.91	$805.89
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$799.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.52	$792.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.53	$750.46
01/09/2015	PAYMENT	MITTON, KELLY B CREDIT: D	$-258.16	$727.93
12/10/2014	PAYMENT	MITTON, TIFFANY & KELLY B CHECK NUM: 0172	$-200.00	$986.09
12/01/2014	INTEREST	Monthly Interest	$0.70	$1,186.09
11/12/2014	PAYMENT	MITTON, TIFFANY & KELLY CHECK NUM: 0171	$-258.16	$1,185.39
11/03/2014	INTEREST	Monthly Interest	$2.26	$1,443.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.82	$1,441.29
10/01/2014	INTEREST	Monthly Interest	$2.26	$1,415.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.33	$1,413.21
09/02/2014	INTEREST	Monthly Interest	$2.26	$1,402.88
08/01/2014	INTEREST	Monthly Interest	$2.26	$1,400.62
07/11/2014	PAYMENT	MITTON, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 006285	$-279.83	$1,398.36
07/11/2014	PAYMENT	MITTON, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 003402	$-279.83	$1,678.19
07/10/2014	BILL	MITTON, KELLY B	$1,032.67	$1,958.02
07/01/2014	INTEREST	Monthly Interest	$6.36	$925.35
06/02/2014	INTEREST	Monthly Interest	$6.36	$918.99
05/21/2014	PAYMENT	MITTON, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 020303	$-264.60	$912.63
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,177.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.23	$1,170.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.79	$1,099.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.44	$1,053.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.18	$1,027.77
07/16/2013	BILL	MITTON, KELLY B	$1,017.59	$1,017.59
05/16/2013	PAYMENT	MITTON, TIFFANY COLLEEN CHECK BANK: OP INTERNET NUM: 103850204	$-1,255.02	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,255.02
05/01/2013	INTEREST	Monthly Interest	$0.42	$1,248.02
04/01/2013	INTEREST	Monthly Interest	$0.42	$1,247.60
03/18/2013	PENALTY	Certified mailing fee	$6.11	$1,247.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.23	$1,241.07
03/01/2013	INTEREST	Monthly Interest	$0.42	$1,169.84
02/01/2013	INTEREST	Monthly Interest	$0.42	$1,169.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.79	$1,169.00
01/02/2013	INTEREST	Monthly Interest	$0.42	$1,123.21
12/03/2012	INTEREST	Monthly Interest	$0.42	$1,122.79
11/01/2012	INTEREST	Monthly Interest	$0.42	$1,122.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.44	$1,121.95
10/01/2012	INTEREST	Monthly Interest	$0.42	$1,096.51
09/04/2012	INTEREST	Monthly Interest	$0.42	$1,096.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.18	$1,095.67
08/01/2012	INTEREST	Monthly Interest	$0.42	$1,085.49
07/10/2012	BILL	MITTON, KELLY B	$1,017.62	$1,085.07
07/02/2012	INTEREST	Monthly Interest	$0.42	$67.45
06/01/2012	INTEREST	Monthly Interest	$0.42	$67.03
05/14/2012	PAYMENT	MITTON, TIFFANY CHECK BANK: OP INTERNET NUM: 99867376	$-824.69	$66.61
05/14/2012	PAYMENT	MITTON, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 026352	$-258.34	$891.30
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,149.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.55	$1,142.64
01/18/2012	PAYMENT	MITTON, TIFFANY COLLEEN CHECK BANK: OP INTERNET NUM: 98626455	$-1,252.90	$1,073.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.71	$2,325.99
01/03/2012	INTEREST	Monthly Interest	$8.53	$2,281.28
12/01/2011	INTEREST	Monthly Interest	$8.53	$2,272.75
11/01/2011	INTEREST	Monthly Interest	$8.53	$2,264.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.84	$2,255.69
10/03/2011	INTEREST	Monthly Interest	$8.53	$2,230.85
09/01/2011	INTEREST	Monthly Interest	$8.53	$2,222.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.94	$2,213.79
08/01/2011	INTEREST	Monthly Interest	$8.53	$2,203.85
07/14/2011	BILL	MITTON, KELLY B	$993.60	$2,195.32
07/05/2011	INTEREST	Monthly Interest	$8.53	$1,201.72
06/01/2011	INTEREST	Monthly Interest	$8.53	$1,193.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,184.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.68	$1,177.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.08	$1,105.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.60	$1,059.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.24	$1,034.30
07/14/2010	BILL	MITTON, KELLY B	$1,024.06	$1,024.06
04/29/2010	PAYMENT	MITTON, TIFFANY CREDIT: D	$-418.51	$0.00
04/02/2010	PAYMENT	MITTON, KELLY B CREDIT: D	$-400.00	$418.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.62	$818.51
03/02/2010	PAYMENT	MITTON, TIFFANY CREDIT: D	$-400.00	$775.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.00	$1,175.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.22	$1,126.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.89	$1,099.67
07/21/2009	BILL	MITTON, KELLY B	$1,088.78	$1,088.78
04/13/2009	PAYMENT	TIFFANY MITTON CREDIT: D	$-277.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.67	$277.39
01/20/2009	PAYMENT	MITTON, TIFFFANY C CREDIT: D	$-277.39	$266.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.67	$544.11
07/24/2008	PAYMENT	MITTON, DON E & SHIRLEY TR CHECK NUM: 243	$-533.44	$533.44
07/14/2008	BILL	MITTON, DON E & SHIRLEY TR	$1,066.88	$1,066.88
02/04/2008	PAYMENT	MITTON, DON & SHIRLEY CHECK NUM: 193	$-528.79	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.37	$528.79
09/28/2007	PAYMENT	DON E MITTON CHECK NUM: 122	$-259.21	$518.42
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25261	$-259.23	$777.63
07/13/2007	BILL	GARDNER, ROWAN & JULIE	$1,036.86	$1,036.86
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-255.95	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.95	$255.95
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.95	$511.90
10/23/2006	AMENDMENT	w/o pen	$-10.24	$767.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.24	$778.09
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-255.95	$767.85
07/19/2006	BILL	GARDNER, ROWAN & JULIE	$1,023.80	$1,023.80
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-247.92	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-247.92	$247.92
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-247.92	$495.84
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-247.94	$743.76
07/21/2005	BILL	GARDNER, ROWAN & JULIE	$991.70	$991.70
03/07/2005	PAYMENT	@	$-247.14	$0.00
12/29/2004	PAYMENT	@	$-247.14	$247.14
10/01/2004	PAYMENT	@	$-247.14	$494.28
08/18/2004	PAYMENT	@	$-247.15	$741.42
07/01/2004	BILL	GARDNER, ROWAN & JULIE @	$988.57	$988.57
02/20/2004	PAYMENT	@	$-268.09	$0.00
12/30/2003	PAYMENT	@	$-268.09	$268.09
09/30/2003	PAYMENT	@	$-268.09	$536.18
08/19/2003	PAYMENT	@	$-268.11	$804.27
07/01/2003	BILL	GARDNER, ROWAN & JULIE @	$1,072.38	$1,072.38