Tax Account 002-079-009

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Owners

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

Account Summary

Account ID	002-079-009
Account Type	Real Estate
Location	310 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-079-009

Account Type

Real Estate

Location

310 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.97
Total	$239.97
Paid	$239.97
Balance	$0.00
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

$239.97

Total

$239.97

Paid

$239.97

Balance

$0.00

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	$57.46	$0.00	$57.46	$57.46	$0.00
2	10/07/2024	10/17/2024	Paid	$60.82	$0.00	$60.82	$60.82	$0.00
3	01/06/2025	01/16/2025	Paid	$60.82	$0.00	$60.82	$60.82	$0.00
4	03/03/2025	03/13/2025	Paid	$60.87	$0.00	$60.87	$60.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.35	$0.00	$222.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$215.88	$0.00	$215.88	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$215.08	$0.13	$215.21	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$217.28	$0.39	$217.67	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$227.81	$13.53	$241.34	$0.00	$0.00	0.5674	10.0
2018/2019 REAL ESTATE TAXES	$227.34	$0.00	$227.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$220.70	$0.00	$220.70	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$214.27	$0.00	$214.27	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$174.32	$0.00	$174.32	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$187.18	$0.00	$187.18	$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
09/10/2024	PAYMENT	HUSTEAD, COLLEN & JOHN CASH	$-11.00	$0.00
08/30/2024	PAYMENT	HUSTEAD, COLLEEN & JOHN SYS 5027 ORIG: CHECK	$-228.97	$11.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.00	$239.97
08/30/2024	ADJUSTMENT	HUSTEAD, COLLEEN & JOHN CHECK 5027 VOIDED PAYMENT: 946322. REASON: AMENDMENT TO RE 2025	$228.97	$228.97
08/23/2024	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK 5027	$-228.97	$0.00
07/10/2024	BILL	HUSTEAD, JOHN	$228.97	$228.97
08/23/2023	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4937	$-222.35	$0.00
07/12/2023	BILL	HUSTEAD, JOHN	$222.35	$222.35
08/22/2022	ADJUSTMENT	Conversion Adjustment	$-128.48	$0.00
08/22/2022	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4853	$-215.88	$128.48
07/12/2022	BILL	HUSTEAD, JOHN	$215.88	$344.36
08/24/2021	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4763	$-215.21	$128.48
08/24/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.13	$343.69
07/14/2021	BILL	HUSTEAD, JOHN	$215.08	$343.56
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4662	$74.69	$128.48
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4676	$53.79	$53.79
03/03/2021	PAYMENT	ECT CASH	$-0.48	$0.00
03/03/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.39	$0.48
10/07/2020	VOID	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4676	$-162.88	$0.09
08/26/2020	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4662	$-89.54	$162.97
08/26/2020	VOID	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4662	$-54.20	$252.51
07/15/2020	BILL	HUSTEAD, JOHN	$217.28	$306.71
06/30/2020	INTEREST	Monthly Interest	$0.64	$89.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.64	$88.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$88.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.83	$81.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.78	$77.32
10/09/2019	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4570	$-77.50	$76.54
08/27/2019	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4562	$-73.77	$154.04
07/10/2019	BILL	HUSTEAD, JOHN	$227.81	$227.81
08/24/2018	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4452	$-227.34	$0.00
07/09/2018	BILL	HUSTEAD, JOHN	$227.34	$227.34
08/14/2017	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4351	$-220.70	$0.00
07/07/2017	BILL	HUSTEAD, JOHN	$220.70	$220.70
08/17/2016	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4232	$-214.27	$0.00
07/08/2016	BILL	HUSTEAD, JOHN	$214.27	$214.27
08/20/2015	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4022	$-174.32	$0.00
07/08/2015	BILL	HUSTEAD, JOHN	$174.32	$174.32
08/22/2014	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 3830	$-187.18	$0.00
07/10/2014	BILL	HUSTEAD, JOHN	$187.18	$187.18
01/23/2014	PAYMENT	ECT CASH	$-0.03	$0.00
08/27/2013	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 3635	$-177.41	$0.03
07/16/2013	BILL	HUSTEAD, JOHN	$177.44	$177.44
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3464	$-172.83	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-1.16	$172.83
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3464	$172.83	$173.99
10/04/2012	VOID	HUSTEAD, JOHN & COLLEEN CHECK NUM: 3464	$-172.83	$1.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.72	$173.99
07/10/2012	BILL	HUSTEAD, JOHN	$172.27	$172.27
08/24/2011	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 3230	$-170.66	$0.00
07/14/2011	BILL	HUSTEAD, JOHN	$170.66	$170.66
08/23/2010	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 3016	$-167.18	$0.00
07/14/2010	BILL	HUSTEAD, JOHN	$167.18	$167.18
09/10/2009	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 2763	$-170.40	$0.00
07/21/2009	BILL	HUSTEAD, JOHN	$170.40	$170.40
08/25/2008	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 2524	$-168.65	$0.00
07/14/2008	BILL	HUSTEAD, JOHN	$168.65	$168.65
10/02/2007	PAYMENT	HUSTEAD, JOHN CHECK NUM: 2257	$-124.68	$0.00
08/27/2007	PAYMENT	HUSTEAD, JOHN CHECK NUM: 2218	$-41.59	$124.68
07/13/2007	BILL	HUSTEAD, JOHN	$166.27	$166.27
03/14/2007	PAYMENT	HUSTEAD, JOHN CHECK NUM: 2086	$-41.30	$0.00
01/04/2007	PAYMENT	HUSTEAD, JOHN CHECK NUM: 2024	$-41.30	$41.30
10/03/2006	PAYMENT	HUSTEAD, JOHN CHECK NUM: 1941	$-41.30	$82.60
08/29/2006	PAYMENT	HUSTEAD, JOHN CHECK NUM: 1902	$-41.30	$123.90
07/19/2006	BILL	HUSTEAD, JOHN	$165.20	$165.20
03/10/2006	PAYMENT	HUSTEAD, JOHN CHECK NUM: 1743	$-38.47	$0.00
12/29/2005	PAYMENT	HUSTEAD, JOHN CHECK NUM: 1685	$-38.87	$38.47
09/28/2005	PAYMENT	HUSTEAD, JOHN CHECK NUM: 6	$-38.67	$77.34
08/15/2005	PAYMENT	HUSTEAD, JOHN CHECK NUM: 1578	$-38.67	$116.01
07/21/2005	BILL	HUSTEAD, JOHN	$154.68	$154.68
03/01/2005	PAYMENT	@	$-38.61	$0.00
01/07/2005	PAYMENT	@	$-38.61	$38.61
10/13/2004	PAYMENT	@	$-38.61	$77.22
09/08/2004	PAYMENT	@	$-38.62	$115.83
07/01/2004	BILL	HUSTEAD, JOHN @	$154.45	$154.45
01/09/2004	PAYMENT	@	$-76.86	$0.00
10/21/2003	PAYMENT	@	$-38.43	$76.86
08/15/2003	PAYMENT	@	$-39.00	$115.29
07/01/2003	PENALTY	Penalty 03-04	$0.57	$154.29
07/01/2003	BILL	HUSTEAD, JOHN @	$153.72	$153.72