Tax Account 002-079-010

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Owners

BUSTER, SHAUNNA RENEE
PO BOX 1722
CARLIN, NV 89822-1722

682646~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-079-010
Account Type	Real Estate
Location	313 BUSH ST CARLIN CITY
Balance	$97.54
Currently Due	$0.00

Account ID

002-079-010

Account Type

Real Estate

Location

313 BUSH ST
CARLIN CITY

Balance

$97.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.94
Total	$192.94
Paid	$95.40
Balance	$97.54
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

$192.94

Total

$192.94

Paid

$95.40

Balance

$97.54

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	$46.64	$0.00	$46.64	$46.64	$0.00
2	10/07/2024	10/17/2024	Paid	$48.76	$0.00	$48.76	$48.76	$0.00
3	01/06/2025	01/16/2025	Due	$48.76	$0.00	$48.76	$0.00	$48.76
4	03/03/2025	03/13/2025	Due	$48.78	$0.00	$48.78	$0.00	$97.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.15	$0.00	$180.15	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$174.91	$0.00	$174.91	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$175.08	$0.00	$175.08	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$176.62	$15.07	$191.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$183.05	$0.00	$183.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$177.81	$0.00	$177.81	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$167.58	$0.00	$167.58	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$166.09	$0.00	$166.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$180.25	$6.31	$186.56	$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	1.19	1.18	.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
09/18/2024	PAYMENT	BUSTER, SHAUNNA RENEE CASH	$-2.47	$97.54
08/30/2024	PAYMENT	BUSTER, SHAUNNA SYS MO ORIG: CHECK	$-38.53	$100.01
08/30/2024	PAYMENT	BUSTER, SHAUNNA SYS MO ORIG: CHECK	$-54.40	$138.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.43	$192.94
08/30/2024	ADJUSTMENT	BUSTER, SHAUNNA CHECK MO VOIDED PAYMENT: 915864. REASON: AMENDMENT TO RE 2025	$54.40	$185.51
08/30/2024	ADJUSTMENT	BUSTER, SHAUNNA CHECK MO VOIDED PAYMENT: 924931. REASON: AMENDMENT TO RE 2025	$38.53	$131.11
08/08/2024	PAYMENT	BUSTER, SHAUNNA CHECK MO	$-38.53	$92.58
07/26/2024	PAYMENT	BUSTER, SHAUNNA CHECK MO	$-54.40	$131.11
07/10/2024	BILL	BUSTER, SHAUNNA RENEE	$185.51	$185.51
12/08/2023	PAYMENT	BUSTER, SHAUNNA CHECK MO	$-90.06	$0.00
07/31/2023	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-90.09	$90.06
07/12/2023	BILL	BUSTER, SHAUNNA RENEE	$180.15	$180.15
12/08/2022	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-87.44	$0.00
07/29/2022	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-87.47	$87.44
07/12/2022	BILL	BUSTER, SHAUNNA RENEE	$174.91	$174.91
07/30/2021	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-175.08	$0.00
07/14/2021	BILL	BUSTER, SHAUNNA RENEE	$175.08	$175.08
04/07/2021	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-147.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.99	$147.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.44	$139.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.77	$134.88
07/31/2020	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-44.38	$133.11
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.87	$177.49
07/15/2020	BILL	BUSTER, SHAUNNA RENEE	$176.62	$176.62
02/14/2020	PAYMENT	BUSTER, SHAUNNA CHECK NUM: 2638252691	$-45.75	$0.00
01/08/2020	PAYMENT	BUSTER, SHAUNNA CHECK NUM: 25175549417	$-45.75	$45.75
10/02/2019	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-45.75	$91.50
07/24/2019	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: 25175542026	$-45.80	$137.25
07/10/2019	BILL	BUSTER, SHAUNNA RENEE	$183.05	$183.05
02/28/2019	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-44.45	$0.00
01/03/2019	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-44.45	$44.45
09/13/2018	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-44.45	$88.90
07/24/2018	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-44.46	$133.35
07/09/2018	BILL	BUSTER, SHAUNNA RENEE	$177.81	$177.81
02/26/2018	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-43.15	$0.00
01/02/2018	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-43.15	$43.15
07/25/2017	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-86.30	$86.30
07/07/2017	BILL	BUSTER, SHAUNNA RENEE	$172.60	$172.60
02/28/2017	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-41.88	$0.00
12/27/2016	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-41.88	$41.88
09/12/2016	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-41.88	$83.76
07/14/2016	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-41.94	$125.64
07/08/2016	BILL	BUSTER, SHAUNNA RENEE	$167.58	$167.58
02/25/2016	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-41.51	$0.00
12/14/2015	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-41.51	$41.51
07/15/2015	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-83.07	$83.02
07/08/2015	BILL	BUSTER, SHAUNNA RENEE	$166.09	$166.09
04/08/2015	PAYMENT	BUSTER, SHAUNNA R CREDIT: D	$-96.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.51	$96.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.80	$91.92
07/24/2014	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-90.13	$90.12
07/10/2014	BILL	BUSTER, SHAUNNA RENEE	$180.25	$180.25
02/07/2014	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-87.11	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.71	$87.11
10/09/2013	PAYMENT	SHOOK, DAVID CHECK NUM: 2114	$-42.70	$85.40
09/03/2013	PAYMENT	SHOOK, DAVID CHECK NUM: 2112	$-42.71	$128.10
07/16/2013	BILL	SHOOK, MONTELLE DAVID TR	$170.81	$170.81
08/08/2012	PAYMENT	SHOOK, DAVID CHECK NUM: 2060	$-158.30	$0.00
07/10/2012	BILL	SHOOK, MONTELLE DAVID TR	$158.30	$158.30
08/10/2011	PAYMENT	SHOOK, DAVID CHECK NUM: 1995	$-157.27	$0.00
07/14/2011	BILL	SHOOK, MONTELLE DAVID TR	$157.27	$157.27
08/02/2010	PAYMENT	SHOOK, DAVID CHECK NUM: 1904	$-156.73	$0.00
07/14/2010	BILL	SHOOK, MONTELLE DAVID TR	$156.73	$156.73
10/29/2009	PAYMENT	SHOOK, MONTELLE DAVID TR CHECK NUM: 1731	$-120.75	$0.00
10/29/2009	AMENDMENT	w/o 1.61 penlty	$-1.61	$120.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$122.36
09/04/2009	PAYMENT	SHOOK, DAVID CHECK NUM: 1706	$-40.25	$120.75
07/21/2009	BILL	SHOOK, MONTELLE DAVID TR	$161.00	$161.00
07/25/2008	PAYMENT	SHOOK, MONTELLE DAVID TR CHECK NUM: 1455	$-159.47	$0.00
07/14/2008	BILL	SHOOK, MONTELLE DAVID TR	$159.47	$159.47
02/04/2008	PAYMENT	SHOOK, MONTELLE DAVID TR CHECK NUM: 1361	$-25.00	$0.00
08/29/2007	PAYMENT	SHOOK, MONTELLE DAVIDTR CHECK	$-132.38	$25.00
07/13/2007	BILL	SHOOK, MONTELLE DAVID TR	$157.38	$157.38
08/30/2006	PAYMENT	SHOOK, MONTELLE DAVIDTR CHECK NUM: 1071	$-156.47	$0.00
07/19/2006	BILL	SHOOK, MONTELLE DAVID TR	$156.47	$156.47
03/09/2006	PAYMENT	SHOOK, MONTELLE DAVIDTR CHECK NUM: 9431	$-38.48	$0.00
12/28/2005	PAYMENT	SHOOK, MONTELLE DAVID TR CHECK NUM: 92.21	$-38.48	$38.48
09/29/2005	PAYMENT	SHOOK, MONTELLE DAVIDTR CHECK NUM: 9378	$-38.48	$76.96
08/19/2005	PAYMENT	DAVID SHOOK CHECK NUM: 9369	$-38.51	$115.44
07/21/2005	BILL	SHOOK, MONTELLE DAVID TR	$153.95	$153.95
08/12/2004	PAYMENT	@	$-153.72	$0.00
07/01/2004	BILL	SHOOK, MONTELLE DAVID @	$153.72	$153.72
11/21/2003	PAYMENT	@	$-76.48	$0.00
09/02/2003	PAYMENT	@	$-38.24	$76.48
08/18/2003	PAYMENT	@	$-38.27	$114.72
07/01/2003	BILL	SHOOK, MONTELLE DAVID @	$152.99	$152.99