Tax Account 002-079-005

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Owners

GARRETT, GERALD A
PO BOX 563
CARLIN, NV 89822-0563

820792

Account Summary

Account ID	002-079-005
Account Type	Real Estate
Location	314 CEDAR ST CARLIN CITY
Balance	$332.74
Currently Due	$169.01

Account ID

002-079-005

Account Type

Real Estate

Location

314 CEDAR ST
CARLIN CITY

Balance

$332.74

Currently Due

$169.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.79
Total	$332.74
Paid	$0.00
Balance	$332.74
Due	$169.01
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

$321.79

Total

$332.74

Paid

$0.00

Balance

$332.74

Due

$169.01

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	$76.20	$3.05	$76.20	$0.00	$79.25
2	10/07/2024	10/17/2024	Past due	$81.86	$7.90	$81.86	$0.00	$169.01
3	01/06/2025	01/16/2025	Due	$81.86	$0.00	$81.86	$0.00	$250.87
4	03/03/2025	03/13/2025	Due	$81.87	$0.00	$81.87	$0.00	$332.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.94	$51.24	$346.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$286.36	$0.00	$286.36	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$284.08	$42.05	$326.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$285.55	$34.03	$319.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$288.25	$55.04	$343.29	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$293.84	$23.51	$317.35	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$295.11	$10.33	$305.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$293.41	$5.86	$299.27	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$279.19	$22.33	$301.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$279.68	$41.96	$321.64	$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	1.19
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	$7.90	$332.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.07	$324.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$306.77
07/10/2024	BILL	GARRETT, GERALD A	$303.72	$303.72
05/02/2024	PAYMENT	GARRETT, GERALD A CARD	$-346.18	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$346.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.65	$339.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.27	$318.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.37	$305.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$297.89
07/12/2023	BILL	GARRETT, GERALD A	$294.94	$294.94
07/20/2022	ADJUSTMENT	Conversion Adjustment	$-85.61	$0.00
07/20/2022	PAYMENT	GARRETT, GERALD ALLEN CREDIT: D BANK: OP INTERNET NUM: 09824C	$-286.36	$85.61
07/12/2022	BILL	GARRETT, GERALD A	$286.36	$371.97
05/12/2022	PAYMENT	STEWART TITLE CO CHECK NUM: 40086	$-407.17	$85.61
05/02/2022	INTEREST	Monthly Interest	$0.56	$492.78
04/01/2022	INTEREST	Monthly Interest	$0.56	$492.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.89	$491.66
03/01/2022	INTEREST	Monthly Interest	$0.56	$471.77
02/01/2022	INTEREST	Monthly Interest	$0.56	$471.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.78	$470.65
01/03/2022	INTEREST	Monthly Interest	$0.56	$457.87
12/01/2021	INTEREST	Monthly Interest	$0.56	$457.31
11/01/2021	INTEREST	Monthly Interest	$0.56	$456.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.10	$456.19
10/01/2021	INTEREST	Monthly Interest	$0.56	$449.09
09/01/2021	INTEREST	Monthly Interest	$0.56	$448.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.84	$447.97
08/02/2021	INTEREST	Monthly Interest	$0.56	$445.13
07/14/2021	BILL	HENSLEY HOLDINGS LLC	$284.08	$444.57
07/02/2021	INTEREST	Monthly Interest	$0.56	$160.49
05/06/2021	AMENDMENT	Publication Fee	$7.00	$159.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.15	$152.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.86	$145.78
11/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25628	$-152.93	$142.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.15	$295.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.86	$288.70
07/16/2020	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: ACH	$-343.29	$285.84
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.29	$629.13
07/15/2020	BILL	OVERHOLSER, SHECKY	$285.55	$628.84
06/30/2020	INTEREST	Monthly Interest	$2.40	$343.29
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.40	$340.89
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$338.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.18	$331.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$311.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.97	$311.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.21	$298.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$291.13
07/10/2019	BILL	OVERHOLSER, SHECKY	$288.25	$288.25
04/04/2019	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 7015	$-243.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.22	$243.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.35	$230.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.94	$223.29
08/30/2018	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1250	$-73.49	$220.35
07/09/2018	BILL	OVERHOLSER, SHECKY	$293.84	$293.84
03/15/2018	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 10267	$-73.77	$0.00
01/12/2018	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 10257	$-231.67	$73.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.38	$305.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$298.06
07/07/2017	BILL	OVERHOLSER, SHECKY	$295.11	$295.11
04/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 2113	$-76.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.93	$76.27
01/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 10180	$-149.61	$73.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.93	$222.95
08/25/2016	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 2035	$-73.39	$220.02
07/08/2016	BILL	OVERHOLSER, SHECKY	$293.41	$293.41
03/14/2016	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 2141	$-301.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.56	$301.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.98	$288.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$281.98
07/08/2015	BILL	OVERHOLSER, SHECKY	$279.19	$279.19
04/09/2015	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 2072	$-321.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.58	$321.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.59	$302.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.99	$289.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.80	$282.48
07/10/2014	BILL	OVERHOLSER, SHECKY	$279.68	$279.68
05/19/2014	PAYMENT	OVERHOLSER, SHECKY CREDIT: D	$-319.30	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$319.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.01	$312.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.22	$293.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.79	$281.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$274.28
07/16/2013	BILL	OVERHOLSER, SHECKY	$271.56	$271.56
04/18/2013	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1979	$-141.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.59	$141.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$134.46
10/11/2012	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1946	$-65.91	$131.82
08/30/2012	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1937	$-65.92	$197.73
07/10/2012	BILL	OVERHOLSER, SHECKY	$263.65	$263.65
05/01/2012	PAYMENT	OVERHOLSER, SHECKY CREDIT: D BANK: OP INTERNET NUM: T4227Z	$-67.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.60	$67.69
12/08/2011	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1794	$-132.78	$65.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$197.87
08/26/2011	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1787	$-65.12	$195.27
07/14/2011	BILL	OVERHOLSER, SHECKY	$260.39	$260.39
05/23/2011	PAYMENT	SHECKY J OVERHOLSER CREDIT: D BANK: OP INTERNET NUM: T8559Z	$-309.39	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$309.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.41	$302.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.83	$283.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.57	$272.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$265.58
07/14/2010	BILL	OVERHOLSER, SHECKY	$262.95	$262.95
11/09/2009	PAYMENT	SHECKY OVERHOLSER CREDIT: D BANK: INTERNET PMT	$-202.98	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.67	$202.98
08/31/2009	PAYMENT	SHCEKY J OVERHOLSER CHECK NUM: 1393	$-66.78	$200.31
07/21/2009	BILL	OVERHOLSER, SHECKY	$267.09	$267.09
08/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106696	$-468.96	$0.00
07/14/2008	BILL	COMBS, CHARLES M JR ET AL	$468.96	$468.96
08/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29185	$-455.28	$0.00
07/13/2007	BILL	ARCENIEGA, CARLOS & AMELIA	$455.28	$455.28
03/06/2007	PAYMENT	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 1678	$-4.42	$0.00
03/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 114.92	$-110.50	$4.42
03/06/2007	AMENDMENT	adjust penalty	$-0.50	$114.92
03/06/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 114.92	$110.50	$115.42
03/06/2007	ADJUSTMENT	put in wrong amount NUM: 1678	$4.92	$4.92
03/06/2007	VOID	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 1678	$-4.92	$0.00
03/06/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 114.92	$-110.50	$4.92
03/06/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 114.92	$110.50	$115.42
03/06/2007	AMENDMENT	adjust penalty	$0.50	$4.92
03/05/2007	VOID	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 114.92	$-110.50	$4.42
01/30/2007	PAYMENT	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 1625	$-110.50	$114.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.42	$225.42
10/04/2006	PAYMENT	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 2888	$-110.50	$221.00
09/11/2006	PAYMENT	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 1527	$-110.52	$331.50
07/19/2006	BILL	ARCENIEGA, CARLOS & AMELIA	$442.02	$442.02
03/27/2006	PAYMENT	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 1425	$-111.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.29	$111.57
01/06/2006	PAYMENT	ARCENIEGA, CARLOS & AMELIA CASH	$-107.28	$107.28
11/04/2005	PAYMENT	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 1335	$-111.57	$214.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.29	$326.13
09/15/2005	PAYMENT	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 2721	$-107.31	$321.84
07/21/2005	BILL	ARCENIEGA, CARLOS & AMELIA	$429.15	$429.15
03/22/2005	PAYMENT	@	$-92.32	$0.00
01/03/2005	PAYMENT	@	$-125.99	$92.32
10/07/2004	PAYMENT	@	$-125.99	$218.31
09/22/2004	PAYMENT	@	$-135.75	$344.30
07/01/2004	PENALTY	Penalty 04-05	$9.74	$480.05
07/01/2004	BILL	ARCENIEGA, CARLOS & AM @	$470.31	$470.31
04/12/2004	PAYMENT	@	$-128.74	$0.00
02/02/2004	PAYMENT	@	$-128.74	$128.74
11/19/2003	PAYMENT	@	$-128.74	$257.48
09/11/2003	PAYMENT	@	$-149.34	$386.22
07/01/2003	PENALTY	Penalty 03-04	$20.60	$535.56
07/01/2003	BILL	ARCENIEGA, CARLOS & AM @	$514.96	$514.96