Tax Account 002-078-015

Print Page · · Payments Cart · New Search

Owners

JOHN, CRISTINA V
PO BOX 1545
CARLIN, NV 89822-1545

700939

Account Summary

Account ID	002-078-015
Account Type	Real Estate
Location	209 BUSH ST CARLIN CITY
Balance	$328.32
Currently Due	$112.31

Account ID

002-078-015

Account Type

Real Estate

Location

209 BUSH ST
CARLIN CITY

Balance

$328.32

Currently Due

$112.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.12
Total	$435.44
Paid	$107.12
Balance	$328.32
Due	$112.31
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.12

Total

$435.44

Paid

$107.12

Balance

$328.32

Due

$112.31

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.12	$0.00	$107.12	$107.12	$0.00
2	10/07/2024	10/17/2024	Past due	$107.99	$4.32	$107.99	$0.00	$112.31
3	01/06/2025	01/16/2025	Due	$107.99	$0.00	$107.99	$0.00	$220.30
4	03/03/2025	03/13/2025	Due	$108.02	$0.00	$108.02	$0.00	$328.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.24	$7.92	$404.16	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$367.00	$11.01	$378.01	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$363.87	$0.00	$363.87	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$365.92	$13.75	$379.67	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$380.14	$6.81	$386.95	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$382.40	$17.20	$399.60	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$365.27	$14.60	$379.87	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$344.97	$10.35	$355.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$281.38	$2.81	$284.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$288.12	$43.22	$331.34	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Marys Creek Area Wtr	2.37	.60	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$328.32
10/04/2024	PAYMENT	JOHN, CRISTINA V CARD	$-103.76	$324.00
10/04/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-3.36	$427.76
10/04/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-4.28	$431.12
10/04/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031616. REASON: REMOVE PENALTY AS 1X COURTESY	$3.36	$435.40
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.36	$432.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.36	$435.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$432.04
07/10/2024	BILL	JOHN, CRISTINA V	$427.76	$427.76
03/13/2024	PAYMENT	JOHN, CRISTINA VICENTE CASH	$-202.08	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$202.08
11/30/2023	PAYMENT	JOHN, CRISTINA CARD	$-103.02	$198.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$301.14
08/28/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-99.06	$297.18
07/12/2023	BILL	JOHN, CRISTINA V	$396.24	$396.24
04/04/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-95.41	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.67	$95.41
01/20/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-95.41	$91.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.67	$187.15
11/02/2022	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-95.41	$183.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.67	$278.89
08/19/2022	PAYMENT	JOHN, CRISTINA CREDIT: D	$-91.78	$275.22
07/12/2022	BILL	JOHN, CRISTINA V	$367.00	$367.00
07/30/2021	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-363.87	$0.00
07/14/2021	BILL	JOHN, CRISTINA V	$363.87	$363.87
03/24/2021	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-196.24	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.17	$196.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.67	$187.07
11/05/2020	AMENDMENT	4th installment penalty	$3.80	$183.40
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$179.60
10/15/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-91.70	$179.60
08/14/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-91.73	$271.30
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.91	$363.03
07/15/2020	BILL	JOHN, CRISTINA V	$365.92	$362.12
03/12/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-98.83	$-3.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$95.03
01/24/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-98.83	$95.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$193.86
10/17/2019	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-95.03	$190.06
08/19/2019	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-95.05	$285.09
07/10/2019	BILL	JOHN, CRISTINA V	$380.14	$380.14
04/19/2019	PAYMENT	JOHN, CRISTINA CREDIT: D	$-204.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.56	$204.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.82	$195.00
10/19/2018	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-99.41	$191.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.82	$290.59
08/24/2018	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-95.63	$286.77
07/09/2018	BILL	JOHN, CRISTINA V	$382.40	$382.40
04/24/2018	PAYMENT	JOHN, CRISTINA V CASH	$-94.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.65	$94.96
03/09/2018	PAYMENT	JOHN, CRISTINA V CASH	$-94.96	$91.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.65	$186.27
11/03/2017	PAYMENT	JOHN, CRISTINA V CASH	$-94.96	$182.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.65	$277.58
10/06/2017	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-94.99	$273.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.65	$368.92
07/07/2017	BILL	JOHN, CRISTINA V	$365.27	$365.27
04/27/2017	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-89.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.45	$89.68
03/10/2017	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-89.68	$86.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.45	$175.91
11/08/2016	PAYMENT	JOHN, CRISTINA V CASH	$-89.68	$172.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.45	$262.14
08/15/2016	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-86.28	$258.69
07/08/2016	BILL	JOHN, CRISTINA V	$344.97	$344.97
03/14/2016	PAYMENT	JOHN, CHRISTINA V CREDIT: D	$-70.33	$0.00
02/01/2016	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-73.14	$70.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.81	$143.47
09/11/2015	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-70.33	$140.66
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025509	$-70.39	$210.99
07/08/2015	BILL	BAYS, ANTHONY P	$281.38	$281.38
03/31/2015	PAYMENT	BAYS, ANTHONY CREDIT: D BANK: OP INTERNET NUM: U09554	$-331.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.17	$331.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.97	$311.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$298.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$291.00
07/10/2014	BILL	BAYS, ANTHONY P	$288.12	$288.12
07/22/2013	PAYMENT	BAYS, ANTHONY PAUL CHECK BANK: OP INTERNET NUM: 104482568	$-275.43	$0.00
07/16/2013	BILL	BAYS, ANTHONY P	$275.43	$275.43
07/17/2012	PAYMENT	BAYS, ANTHONY PAUL CHECK BANK: OP INTERNET NUM: 100427827	$-267.41	$0.00
07/10/2012	BILL	BAYS, ANTHONY P	$267.41	$267.41
07/21/2011	PAYMENT	ANTHONY BAYS CHECK BANK: OP INTERNET NUM: 6806893	$-265.11	$0.00
07/14/2011	BILL	BAYS, ANTHONY P	$265.11	$265.11
08/13/2010	PAYMENT	ANTHONY PAUL BAYS CHECK BANK: OP INTERNET NUM: 93600258	$-377.01	$0.00
07/14/2010	BILL	BAYS, ANTHONY P	$377.01	$377.01
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113720	$-372.03	$0.00
07/21/2009	BILL	BAYS, ANTHONY P	$372.03	$372.03
03/06/2009	PAYMENT	JAVIER SALCEDO CASH	$-165.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.24	$165.34
10/01/2008	PAYMENT	MARIA R CHAVEZ CREDIT: D	$-165.34	$162.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.24	$327.44
07/14/2008	BILL	PESCIO, JANET L	$324.20	$324.20
01/04/2008	PAYMENT	SALCIDO, JAVIER CASH	$-157.68	$0.00
09/04/2007	PAYMENT	SALCIDO, JAVIER CHECK NUM: 095	$-157.71	$157.68
07/13/2007	BILL	PESCIO, JANET L	$315.39	$315.39
12/07/2006	PAYMENT	MARIA CHAVEZ CREDIT: B NUM: 1024	$-319.50	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.72	$319.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.09	$311.78
07/19/2006	BILL	PESCIO, JANET L	$308.69	$308.69
08/04/2005	PAYMENT	PESCIO, JANET L CHECK NUM: 1605	$-299.70	$0.00
07/21/2005	BILL	PESCIO, JANET L	$299.70	$299.70
07/19/2004	PAYMENT	@	$-321.35	$0.00
07/01/2004	BILL	PESCIO, JANET L @	$321.35	$321.35
08/01/2003	PAYMENT	@	$-327.57	$0.00
07/01/2003	BILL	PESCIO, JANET L @	$327.57	$327.57