Tax Account 002-079-004

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Owners

TAYLOR, DONNA
PO BOX 174
CARLIN, NV 89822-0174

Account Summary

Account ID	002-079-004
Account Type	Real Estate
Location	318 CEDAR ST CARLIN CITY
Balance	$8.23
Currently Due	$0.00

Account ID

002-079-004

Account Type

Real Estate

Location

318 CEDAR ST
CARLIN CITY

Balance

$8.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.09
Total	$259.09
Paid	$250.86
Balance	$8.23
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

$259.09

Total

$259.09

Paid

$250.86

Balance

$8.23

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	$63.03	$0.00	$63.03	$63.03	$0.00
2	10/07/2024	10/17/2024	Paid	$65.34	$0.00	$65.34	$65.34	$0.00
3	01/06/2025	01/16/2025	Paid	$65.34	$0.00	$65.34	$65.34	$0.00
4	03/03/2025	03/13/2025	Due	$65.38	$0.00	$65.38	$57.15	$8.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$243.60	$0.00	$243.60	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$236.51	$0.00	$236.51	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$236.04	$35.40	$271.44	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$236.47	$18.90	$255.37	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$239.55	$0.00	$239.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$232.68	$0.00	$232.68	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$225.89	$18.08	$243.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$219.33	$0.00	$219.33	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$209.20	$31.37	$240.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$221.61	$40.24	$261.85	$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	2.30	.07	.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	TAYLOR, LARRY D SYS ORIG: CARD	$-250.86	$8.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.23	$259.09
08/30/2024	ADJUSTMENT	TAYLOR, LARRY D CARD VOIDED PAYMENT: 911969. REASON: AMENDMENT TO RE 2025	$250.86	$250.86
07/19/2024	PAYMENT	TAYLOR, LARRY D CARD	$-250.86	$0.00
07/10/2024	BILL	TAYLOR, DONNA	$250.86	$250.86
05/20/2021	AMENDMENT		$0.00	$0.00
05/20/2021	AMENDMENT		$0.00	$0.00
07/24/2023	PAYMENT	BUNDY, JUSTIN CREDIT: D	$-243.60	$0.00
07/12/2023	BILL	TAYLOR, DONNA	$243.60	$243.60
07/25/2022	PAYMENT	TAYLOR, LARRY CASH	$-236.51	$0.00
07/12/2022	BILL	TAYLOR, DONNA	$236.51	$236.51
04/04/2022	PAYMENT	TAYLOR, LARRY DWAYNE CREDIT: D	$-271.44	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.52	$271.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.62	$254.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.90	$244.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.36	$238.40
07/14/2021	BILL	TAYLOR, DONNA	$236.04	$236.04
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.25	$0.00
01/22/2021	PAYMENT	TAYLOR, DONNA CHECK NUM: ACH	$-255.12	$0.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.63	$255.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.91	$244.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.36	$238.83
07/15/2020	BILL	TAYLOR, DONNA	$236.47	$236.47
07/22/2019	PAYMENT	TAYLOR, DONNA CREDIT: D	$-239.55	$0.00
07/10/2019	BILL	TAYLOR, DONNA	$239.55	$239.55
07/27/2018	PAYMENT	BUNDY, JUSTIN W CREDIT: D	$-232.68	$0.00
07/09/2018	BILL	TAYLOR, DONNA	$232.68	$232.68
03/08/2018	PAYMENT	BUNDY, JUSTIN W CREDIT: D	$-243.97	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.17	$243.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.65	$233.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$228.15
07/07/2017	BILL	TAYLOR, DONNA	$225.89	$225.89
08/15/2016	PAYMENT	TAYLOR, DONNA CREDIT: D	$-219.33	$0.00
07/08/2016	BILL	TAYLOR, DONNA	$219.33	$219.33
03/21/2016	PAYMENT	BUNDY, JUSTIN W CREDIT: D	$-240.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.64	$240.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.41	$225.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.23	$216.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.09	$211.29
07/08/2015	BILL	TAYLOR, DONNA	$209.20	$209.20
05/22/2015	PAYMENT	BUNDY, JUSTIN W CREDIT: D	$-261.85	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$261.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.51	$254.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.97	$239.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.54	$229.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.22	$223.83
07/10/2014	BILL	TAYLOR, DONNA	$221.61	$221.61
03/28/2014	PAYMENT	TAYLOR, DONNA CASH	$-247.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.08	$247.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.70	$232.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.39	$223.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$217.63
07/16/2013	BILL	TAYLOR, DONNA	$215.48	$215.48
04/04/2013	PAYMENT	BUNDY, JUSTIN CASH	$-173.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.41	$173.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.23	$164.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.09	$158.99
07/20/2012	PAYMENT	BUNDY, JUSTIN W CREDIT: D	$-52.30	$156.90
07/10/2012	BILL	TAYLOR, DONNA	$209.20	$209.20
03/27/2012	PAYMENT	BUNDY, JUSTIN WAYNE CHECK BANK: OP INTERNET NUM: 99295427	$-239.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.61	$239.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.39	$225.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$215.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$210.74
07/14/2011	BILL	TAYLOR, DONNA	$208.65	$208.65
02/28/2011	PAYMENT	DONNA SUE TAYLOR CREDIT: D BANK: OP INTERNET NUM: 741869	$-396.39	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.52	$396.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.18	$379.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$370.69
07/14/2010	BILL	TAYLOR, DONNA	$367.02	$367.02
05/17/2010	PAYMENT	ROBERT BOGDON CASH	$-890.20	$0.00
05/03/2010	INTEREST	Monthly Interest	$3.05	$890.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$887.15
04/01/2010	INTEREST	Monthly Interest	$3.05	$880.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.47	$877.10
03/01/2010	INTEREST	Monthly Interest	$3.05	$851.63
02/01/2010	INTEREST	Monthly Interest	$3.05	$848.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.37	$845.53
01/05/2010	INTEREST	Monthly Interest	$3.05	$829.16
12/01/2009	INTEREST	Monthly Interest	$3.05	$826.11
11/02/2009	INTEREST	Monthly Interest	$3.05	$823.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.10	$820.01
10/01/2009	INTEREST	Monthly Interest	$3.05	$810.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$807.86
09/01/2009	INTEREST	Monthly Interest	$3.05	$804.22
08/03/2009	INTEREST	Monthly Interest	$3.05	$801.17
07/21/2009	BILL	TAYLOR, DONNA	$363.88	$798.12
07/01/2009	INTEREST	Monthly Interest	$3.05	$434.24
06/01/2009	INTEREST	Monthly Interest	$3.05	$431.19
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$428.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.63	$421.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.48	$395.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.16	$379.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$369.87
07/14/2008	BILL	TAYLOR, DONNA	$366.21	$366.21
05/12/2008	PAYMENT	TAYLOR, DONNA CHECK NUM: 6511	$-407.29	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$407.29
04/29/2008	PAYMENT	TAYLOR, DONNA CREDIT: D	$-370.00	$400.29
04/01/2008	INTEREST	Monthly Interest	$2.33	$770.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.89	$767.96
03/03/2008	INTEREST	Monthly Interest	$2.33	$743.07
02/01/2008	INTEREST	Monthly Interest	$2.33	$740.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.00	$738.41
01/02/2008	INTEREST	Monthly Interest	$2.33	$722.41
12/03/2007	INTEREST	Monthly Interest	$2.33	$720.08
11/01/2007	INTEREST	Monthly Interest	$2.33	$717.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.89	$715.42
10/01/2007	INTEREST	Monthly Interest	$2.33	$706.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.56	$704.20
09/04/2007	INTEREST	Monthly Interest	$2.33	$700.64
08/01/2007	INTEREST	Monthly Interest	$2.33	$698.31
07/13/2007	BILL	TAYLOR, DONNA	$355.54	$695.98
07/02/2007	INTEREST	Monthly Interest	$2.33	$340.44
06/01/2007	INTEREST	Monthly Interest	$2.33	$338.11
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$335.78
04/03/2007	PAYMENT	TAYLOR, DONNA CHECK NUM: 6401	$-400.00	$328.78
04/02/2007	INTEREST	Monthly Interest	$2.15	$728.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.41	$726.63
03/02/2007	INTEREST	Monthly Interest	$2.15	$702.22
02/01/2007	INTEREST	Monthly Interest	$2.15	$700.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.69	$697.92
01/02/2007	INTEREST	Monthly Interest	$2.15	$682.23
12/01/2006	INTEREST	Monthly Interest	$2.15	$680.08
11/01/2006	INTEREST	Monthly Interest	$2.15	$677.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$675.78
10/02/2006	INTEREST	Monthly Interest	$2.15	$667.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.49	$664.91
09/05/2006	INTEREST	Monthly Interest	$2.15	$661.42
08/02/2006	INTEREST	Monthly Interest	$2.15	$659.27
07/19/2006	BILL	TAYLOR, DONNA	$348.67	$657.12
07/03/2006	INTEREST	Monthly Interest	$2.15	$308.45
06/01/2006	INTEREST	Monthly Interest	$2.15	$306.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$304.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.46	$297.15
01/27/2006	PAYMENT	TAYLOR, DONNA CHECK NUM: 6148	$-100.00	$281.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.90	$381.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.84	$365.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$356.95
07/21/2005	BILL	TAYLOR, DONNA	$353.42	$353.42
03/17/2005	PAYMENT	@	$-379.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$28.14	$379.87
07/01/2004	BILL	TAYLOR, DONNA @	$351.73	$351.73
04/07/2004	PAYMENT	@	$-171.46	$0.00
09/26/2003	PAYMENT	@	$-85.73	$171.46
08/26/2003	PAYMENT	@	$-97.75	$257.19
07/01/2003	PENALTY	Penalty 03-04	$12.00	$354.94
07/01/2003	BILL	TAYLOR, DONNA @	$342.94	$342.94