Tax Account 002-079-011

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Owners

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

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

Account Summary

Account ID	002-079-011
Account Type	Real Estate
Location	311 BUSH ST CARLIN CITY
Balance	$121.44
Currently Due	$0.00

Account ID

002-079-011

Account Type

Real Estate

Location

311 BUSH ST
CARLIN CITY

Balance

$121.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.69
Total	$243.69
Paid	$122.25
Balance	$121.44
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

$243.69

Total

$243.69

Paid

$122.25

Balance

$121.44

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	$61.04	$0.00	$61.04	$61.04	$0.00
2	10/07/2024	10/17/2024	Paid	$60.88	$0.00	$60.88	$60.88	$0.00
3	01/06/2025	01/16/2025	Due	$60.88	$0.00	$60.88	$0.33	$60.55
4	03/03/2025	03/13/2025	Due	$60.89	$0.00	$60.89	$0.00	$121.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.17	$0.00	$236.17	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$229.30	$0.00	$229.30	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$230.00	$0.00	$230.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$231.28	$18.33	$249.61	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$239.84	$0.00	$239.84	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$234.00	$0.00	$234.00	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$227.18	$0.00	$227.18	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$220.58	$0.00	$220.58	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$202.51	$0.00	$202.51	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$221.76	$0.00	$221.76	$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	1.20	1.17	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.49	$121.44
08/30/2024	PAYMENT	BUSTER, SHAUNNA SYS MO ORIG: CHECK	$-121.76	$121.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.49	$243.69
08/30/2024	ADJUSTMENT	BUSTER, SHAUNNA CHECK MO VOIDED PAYMENT: 915865. REASON: AMENDMENT TO RE 2025	$121.76	$243.20
07/26/2024	PAYMENT	BUSTER, SHAUNNA CHECK MO	$-121.76	$121.44
07/10/2024	BILL	BUSTER, SHAUNNA RENEE	$243.20	$243.20
12/08/2023	PAYMENT	BUSTER, SHAUNNA CHECK MO	$-118.08	$0.00
07/31/2023	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-118.09	$118.08
07/12/2023	BILL	BUSTER, SHAUNNA RENEE	$236.17	$236.17
12/08/2022	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-114.64	$0.00
07/29/2022	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-114.66	$114.64
07/12/2022	BILL	BUSTER, SHAUNNA RENEE	$229.30	$229.30
07/30/2021	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-230.00	$0.00
07/14/2021	BILL	BUSTER, SHAUNNA RENEE	$230.00	$230.00
04/07/2021	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-192.34	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.31	$192.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.73	$182.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.29	$176.30
07/31/2020	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-57.27	$174.01
07/15/2020	BILL	BUSTER, SHAUNNA RENEE	$231.28	$231.28
02/14/2020	PAYMENT	BUSTER, SHAUNNA CHECK NUM: 2638252691	$-59.95	$0.00
01/08/2020	PAYMENT	BUSTER, SHAUNNA CHECK NUM: 25175549417	$-59.95	$59.95
10/02/2019	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-59.95	$119.90
07/24/2019	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: 25175542026	$-59.99	$179.85
07/10/2019	BILL	BUSTER, SHAUNNA RENEE	$239.84	$239.84
02/28/2019	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-58.49	$0.00
01/03/2019	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-58.49	$58.49
09/13/2018	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-58.49	$116.98
07/24/2018	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-58.53	$175.47
07/09/2018	BILL	BUSTER, SHAUNNA RENEE	$234.00	$234.00
02/26/2018	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-56.79	$0.00
01/02/2018	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-56.79	$56.79
07/25/2017	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-113.60	$113.58
07/07/2017	BILL	BUSTER, SHAUNNA RENEE	$227.18	$227.18
02/28/2017	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-55.13	$0.00
12/27/2016	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-55.13	$55.13
09/12/2016	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-55.13	$110.26
07/14/2016	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-55.19	$165.39
07/08/2016	BILL	BUSTER, SHAUNNA RENEE	$220.58	$220.58
02/25/2016	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-50.62	$0.00
12/14/2015	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-50.62	$50.62
07/15/2015	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-101.27	$101.24
07/08/2015	BILL	BUSTER, SHAUNNA RENEE	$202.51	$202.51
01/09/2015	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-110.88	$0.00
07/24/2014	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-110.88	$110.88
07/10/2014	BILL	BUSTER, SHAUNNA RENEE	$221.76	$221.76
02/07/2014	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-109.92	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$109.92
10/09/2013	PAYMENT	SHOOK, DAVID CHECK NUM: 2114	$-53.88	$107.76
09/03/2013	PAYMENT	SHOOK, DAVID CHECK NUM: 2112	$-53.91	$161.64
07/16/2013	BILL	SHOOK, MONTELLE DAVID TR	$215.55	$215.55
08/08/2012	PAYMENT	SHOOK, DAVID CHECK NUM: 2060	$-199.77	$0.00
07/10/2012	BILL	SHOOK, MONTELLE DAVID TR	$199.77	$199.77
08/10/2011	PAYMENT	SHOOK, DAVID CHECK NUM: 1996	$-199.36	$0.00
07/14/2011	BILL	SHOOK, MONTELLE DAVID TR	$199.36	$199.36
08/02/2010	PAYMENT	SHOOK, DAVID CHECK NUM: 1904	$-221.45	$0.00
07/14/2010	BILL	SHOOK, MONTELLE DAVID TR	$221.45	$221.45
10/29/2009	PAYMENT	SHOOK, MONTELLE DAVID TR CHECK NUM: 1731	$-168.21	$0.00
10/29/2009	AMENDMENT	w/o 2.24 penlty	$-2.24	$168.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$170.45
09/04/2009	PAYMENT	SHOOK, DAVID CHECK NUM: 1706	$-56.09	$168.21
07/21/2009	BILL	SHOOK, MONTELLE DAVID TR	$224.30	$224.30
07/25/2008	PAYMENT	SHOOK, MONTELLE DAVID TR CHECK NUM: 1455	$-223.20	$0.00
07/14/2008	BILL	SHOOK, MONTELLE DAVID TR	$223.20	$223.20
02/04/2008	PAYMENT	SHOOK, MONTELLE DAVID TR CHECK NUM: 1361	$-25.00	$0.00
08/29/2007	PAYMENT	SHOOK, MONTELLE DAVIDTR CHECK	$-196.71	$25.00
07/13/2007	BILL	SHOOK, MONTELLE DAVIDTR	$221.71	$221.71
03/14/2007	AMENDMENT	.01 amend to amount paid	$-0.01	$0.00
08/30/2006	PAYMENT	SHOOK, MONTELLE DAVIDTR CHECK NUM: 1071	$-221.04	$0.01
07/19/2006	BILL	SHOOK, MONTELLE DAVIDTR	$221.05	$221.05
03/09/2006	PAYMENT	SHOOK, MONTELLE DAVIDTR CHECK NUM: 9431	$-53.73	$0.00
12/28/2005	PAYMENT	SHOOK, MONTELLE DAVID TR CHECK NUM: 92.21	$-53.73	$53.73
09/29/2005	PAYMENT	SHOOK, MONTELLE DAVIDTR CHECK NUM: 9378	$-53.73	$107.46
08/19/2005	PAYMENT	DAVID SHOOK CHECK NUM: 9369	$-53.75	$161.19
07/21/2005	BILL	SHOOK, MONTELLE DAVIDTR	$214.94	$214.94
08/12/2004	PAYMENT	@	$-214.84	$0.00
07/01/2004	BILL	SHOOK, MONTELLE DAVID @	$214.84	$214.84
11/21/2003	PAYMENT	@	$-107.24	$0.00
09/02/2003	PAYMENT	@	$-53.62	$107.24
08/18/2003	PAYMENT	@	$-53.62	$160.86
07/01/2003	BILL	SHOOK, MONTELLE DAVID @	$214.48	$214.48