Tax Account 002-081-003

Print Page · · Payments Cart · New Search

Owners

HARRIS, DANIEL S & TAMMY D
PO BOX 756
CARLIN, NV 89822-0756

Account Summary

Account ID	002-081-003
Account Type	Real Estate
Location	501 4TH ST CARLIN CITY
Balance	$1,263.26
Currently Due	$421.07

Account ID

002-081-003

Account Type

Real Estate

Location

501 4TH ST
CARLIN CITY

Balance

$1,263.26

Currently Due

$421.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.04
Total	$1,667.59
Paid	$404.33
Balance	$1,263.26
Due	$421.07
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

$1,652.04

Total

$1,667.59

Paid

$404.33

Balance

$1,263.26

Due

$421.07

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	$388.78	$15.55	$388.78	$404.33	$0.00
2	10/07/2024	10/17/2024	Due	$421.07	$0.00	$421.07	$0.00	$421.07
3	01/06/2025	01/16/2025	Due	$421.07	$0.00	$421.07	$0.00	$842.14
4	03/03/2025	03/13/2025	Due	$421.12	$0.00	$421.12	$0.00	$1,263.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.43	$29.57	$1,508.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,435.38	$28.70	$1,464.08	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,393.50	$13.93	$1,407.43	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,433.72	$50.18	$1,483.90	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,410.72	$63.49	$1,474.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,422.67	$113.82	$1,536.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,442.63	$64.93	$1,507.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,400.63	$132.24	$1,532.87	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,309.21	$91.64	$1,400.85	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,315.11	$46.03	$1,361.14	$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	.60	1.77	.59
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	"TAMMY HARRIS" ONLINE	$-404.33	$1,263.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.91	$1,667.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.55	$1,569.68
07/10/2024	BILL	HARRIS, DANIEL S & TAMMY D	$1,554.13	$1,554.13
03/11/2024	PAYMENT	TAMMY HARRIS ONLINE	$-369.60	$0.00
02/07/2024	PAYMENT	TAMMY HARRIS ONLINE	$-384.38	$369.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.78	$753.98
10/02/2023	PAYMENT	TAMMY HARRIS CHECK OPCC	$-369.60	$739.20
09/21/2023	PAYMENT	TAMMY HARRIS CHECK OPCC	$-384.42	$1,108.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.79	$1,493.22
07/12/2023	BILL	HARRIS, DANIEL S & TAMMY D	$1,478.43	$1,478.43
03/20/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 007688	$-358.84	$0.00
03/20/2023	AMENDMENT	REMOVE PEN- SEE NOTES	$-14.35	$358.84
03/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 007688	$358.84	$373.19
03/20/2023	VOID	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 007688	$-358.84	$14.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.35	$373.19
01/23/2023	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 024429	$-373.19	$358.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.35	$732.03
10/21/2022	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 006295	$-373.19	$717.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.35	$1,090.87
08/23/2022	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 003140	$-358.86	$1,076.52
07/12/2022	BILL	HARRIS, DANIEL S & TAMMY D	$1,435.38	$1,435.38
03/10/2022	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 008186	$-348.37	$0.00
01/10/2022	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 018122	$-348.37	$348.37
12/09/2021	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 010269	$-362.30	$696.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.93	$1,059.04
08/11/2021	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 017589	$-348.39	$1,045.11
07/14/2021	BILL	HARRIS, DANIEL S & TAMMY D	$1,393.50	$1,393.50
10/22/2020	PAYMENT	TAMMY HARRIS CHECK NUM: ACH	$-1,483.90	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$35.84	$1,483.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.34	$1,448.06
07/15/2020	BILL	HARRIS, DANIEL S & TAMMY D	$1,433.72	$1,433.72
03/18/2020	PAYMENT	TAMMY HARRIS CHECK NUM: ACH	$-366.78	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.11	$366.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$352.67
01/15/2020	PAYMENT	HARRIS, TAMMY CREDIT: D NUM: VELOCITY	$-352.67	$352.67
11/04/2019	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 010029	$-754.76	$705.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.27	$1,460.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.11	$1,424.83
07/10/2019	BILL	HARRIS, DANIEL S & TAMMY D	$1,410.72	$1,410.72
03/04/2019	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 022814	$-1,536.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.02	$1,536.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.57	$1,472.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.23	$1,436.90
07/09/2018	BILL	HARRIS, DANIEL S & TAMMY D	$1,422.67	$1,422.67
03/20/2018	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 010721	$-771.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.07	$771.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.43	$735.73
10/11/2017	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 027971	$-735.76	$721.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.43	$1,457.06
07/07/2017	BILL	HARRIS, DANIEL S & TAMMY D	$1,442.63	$1,442.63
03/27/2017	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 012401	$-433.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.18	$433.36
01/17/2017	PAYMENT	TAMMY HARRIS CHECK BANK: WF INTERNET NUM: 017011703055467	$-1,099.51	$413.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.03	$1,512.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.02	$1,449.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.01	$1,414.64
07/08/2016	BILL	HARRIS, DANIEL S & TAMMY D	$1,400.63	$1,400.63
03/23/2016	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 006210	$-700.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.73	$700.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.09	$667.67
10/26/2015	PAYMENT	HARRIS, TAMMY D CREDIT: D BANK: OP INTERNET NUM: 024775	$-700.45	$654.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.73	$1,355.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.09	$1,322.30
07/08/2015	BILL	HARRIS, DANIEL S & TAMMY D	$1,309.21	$1,309.21
01/12/2015	PAYMENT	HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 018874	$-1,361.14	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.88	$1,361.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.15	$1,328.26
07/10/2014	BILL	HARRIS, DANIEL S & TAMMY D	$1,315.11	$1,315.11
02/20/2014	PAYMENT	TAMMY HARRIS CHECK BANK: WF INTERNET NUM: 014022003053789	$-1,394.16	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.09	$1,394.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.27	$1,336.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.91	$1,303.80
07/16/2013	BILL	HARRIS, DANIEL S & TAMMY D	$1,290.89	$1,290.89
04/10/2013	PAYMENT	TAMMY HARRIS CHECK BANK: WF INTERNET NUM: 013041003048677	$-35.31	$0.00
03/18/2013	PAYMENT	TAMMY HARRIS CHECK BANK: WF INTERNET NUM: 013031803053197	$-544.76	$35.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.31	$580.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.70	$544.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.61	$522.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.04	$509.45
07/10/2012	BILL	HARRIS, DANIEL S & TAMMY D	$504.41	$504.41
03/15/2012	PAYMENT	TAMMY HARRIS CHECK BANK: WF INTERNET NUM: 012031503049116	$-551.11	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.96	$551.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.76	$528.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.10	$515.39
07/14/2011	BILL	HARRIS, DANIEL S & TAMMY D	$510.29	$510.29
03/03/2011	PAYMENT	TAMMY HARRIS CHECK BANK: WF INTERNET NUM: 011030303047419	$-393.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.41	$393.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$377.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$368.33
07/14/2010	BILL	HARRIS, DANIEL S & TAMMY D	$364.68	$364.68
02/01/2010	PAYMENT	HARRIS, TAMMY CHECK NUM: 5774	$-398.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.61	$398.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.23	$382.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$372.83
07/21/2009	BILL	HARRIS, DANIEL S & TAMMY D	$369.14	$369.14
02/10/2009	PAYMENT	HARRIS, DANIEL S & TAMMY D CHECK NUM: 5706	$-393.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.38	$393.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.10	$376.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$367.74
07/14/2008	BILL	HARRIS, DANIEL S & TAMMY D	$364.10	$364.10
02/08/2008	PAYMENT	HARRIS, DANIEL S TAMMY D CREDIT: D	$-385.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.07	$385.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.93	$369.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.57	$360.76
07/13/2007	BILL	HARRIS, DANIEL S & TAMMY D	$357.19	$357.19
02/02/2007	PAYMENT	HARRIS, DANIEL S TAMMY D CREDIT: D	$-382.53	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.94	$382.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.86	$366.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$357.73
07/19/2006	BILL	HARRIS, DANIEL S & TAMMY D	$354.19	$354.19
03/15/2006	PAYMENT	HARRIS, DANIEL S & TAMMY D CHECK NUM: 9530	$-225.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.79	$225.68
11/09/2005	PAYMENT	HARRIS, DANIEL S & TAMMY D CHECK NUM: 5373	$-205.51	$219.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.28	$425.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.11	$415.12
07/21/2005	BILL	HARRIS, DANIEL S & TAMMY D	$411.01	$411.01
01/31/2005	PAYMENT	@	$-443.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$32.82	$443.11
07/01/2004	BILL	HARRIS, DANIEL S & TAM @	$410.29	$410.29
03/01/2004	PAYMENT	@	$-101.93	$0.00
01/07/2004	PAYMENT	@	$-101.93	$101.93
10/08/2003	PAYMENT	@	$-101.93	$203.86
08/26/2003	PAYMENT	@	$-101.93	$305.79
07/01/2003	BILL	HARRIS, DANIEL S & TAM @	$407.72	$407.72