Tax Account 002-079-006

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Owners

HUSTEAD, JOHN & COLLEEN
PO BOX 312
CARLIN, NV 89822-0312

Account Summary

Account ID	002-079-006
Account Type	Real Estate
Location	312 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.22
Total	$97.22
Paid	$97.22
Balance	$0.00
Due	$0.00
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	$97.22	$0.00	$97.22	$97.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.21	$0.44	$97.65	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$97.15	$0.97	$98.12	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$98.33	$0.00	$98.33	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$98.33	$0.00	$98.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$97.23	$0.00	$97.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$97.30	$0.00	$97.30	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$97.25	$0.05	$97.30	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$97.24	$0.49	$97.73	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$100.61	$0.00	$100.61	$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
08/23/2024	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK 5027	$-97.22	$0.00
07/10/2024	BILL	HUSTEAD, JOHN & COLLEEN	$97.22	$97.22
08/23/2023	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4937	$-97.65	$0.00
08/23/2023	AMENDMENT	adj to amount paid	$0.44	$97.65
07/12/2023	BILL	HUSTEAD, JOHN & COLLEEN	$97.21	$97.21
08/22/2022	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4853	$-98.12	$0.00
08/22/2022	AMENDMENT	adj to amt paid	$0.97	$98.12
07/12/2022	BILL	HUSTEAD, JOHN & COLLEEN	$97.15	$97.15
08/24/2021	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4763	$-98.33	$0.00
07/14/2021	BILL	HUSTEAD, JOHN & COLLEEN	$98.33	$98.33
08/26/2020	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4662	$-98.33	$0.00
07/15/2020	BILL	HUSTEAD, JOHN & COLLEEN	$98.33	$98.33
08/27/2019	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4562	$-97.23	$0.00
07/10/2019	BILL	HUSTEAD, JOHN & COLLEEN	$97.23	$97.23
08/24/2018	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4452	$-97.30	$0.00
07/09/2018	BILL	HUSTEAD, JOHN & COLLEEN	$97.30	$97.30
08/14/2017	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4351	$-97.30	$0.00
08/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$97.30
07/07/2017	BILL	HUSTEAD, JOHN & COLLEEN	$97.25	$97.25
08/17/2016	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4232	$-97.73	$0.00
08/17/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.49	$97.73
07/08/2016	BILL	HUSTEAD, JOHN & COLLEEN	$97.24	$97.24
08/20/2015	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4022	$-100.60	$0.00
07/08/2015	BILL	HUSTEAD, JOHN & COLLEEN	$100.60	$100.60
08/22/2014	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 3830	$-100.61	$0.00
07/10/2014	BILL	HUSTEAD, JOHN & COLLEEN	$100.61	$100.61
08/27/2013	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 3635	$-107.78	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.03	$107.78
07/16/2013	BILL	HUSTEAD, JOHN & COLLEEN	$96.17	$107.75
07/01/2013	INTEREST	Monthly Interest	$0.03	$11.58
06/03/2013	INTEREST	Monthly Interest	$0.03	$11.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$11.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.26	$4.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.22	$4.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.19	$4.04
10/04/2012	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 3464	$-96.17	$3.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.85	$100.02
07/10/2012	BILL	HUSTEAD, JOHN & COLLEEN	$96.17	$96.17
08/24/2011	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 3230	$-96.17	$0.00
07/14/2011	BILL	HUSTEAD, JOHN & COLLEEN	$96.17	$96.17
08/23/2010	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 3016	$-96.17	$0.00
07/14/2010	BILL	HUSTEAD, JOHN & COLLEEN	$96.17	$96.17
09/10/2009	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 2763	$-96.17	$0.00
07/21/2009	BILL	HUSTEAD, JOHN & COLLEEN	$96.17	$96.17
08/25/2008	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 2524	$-96.17	$0.00
07/14/2008	BILL	HUSTEAD, JOHN & COLLEEN	$96.17	$96.17
08/27/2007	PAYMENT	HUSTEAD, JOHN CHECK NUM: 2218	$-96.17	$0.00
07/13/2007	BILL	HUSTEAD, JOHN & COLLEEN	$96.17	$96.17
08/29/2006	PAYMENT	HUSTEAD, JOHN CHECK NUM: 1902	$-96.17	$0.00
07/19/2006	BILL	HUSTEAD, JOHN & COLLEEN	$96.17	$96.17
08/15/2005	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 1578	$-96.17	$0.00
07/21/2005	BILL	HUSTEAD, JOHN & COLLEEN	$96.17	$96.17
09/08/2004	PAYMENT	@	$-96.26	$0.00
07/01/2004	BILL	HUSTEAD, JOHN & COLLEE @	$96.26	$96.26
08/15/2003	PAYMENT	@	$-96.26	$0.00
07/01/2003	BILL	HUSTEAD, JOHN & COLLEE @	$96.26	$96.26