Tax Account 002-081-004

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Owners

HOLBROOK, DANA ET AL
PO BOX 69
CARLIN, NV 89822-0069

HOLBROOK, BRANDY ET AL

520823

Account Summary

Account ID	002-081-004
Account Type	Real Estate
Location	412 SCHOOL ST CARLIN CITY
Balance	$829.54
Currently Due	$276.51

Account ID

002-081-004

Account Type

Real Estate

Location

412 SCHOOL ST
CARLIN CITY

Balance

$829.54

Currently Due

$276.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.86
Total	$1,095.07
Paid	$265.53
Balance	$829.54
Due	$276.51
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

$1,084.86

Total

$1,095.07

Paid

$265.53

Balance

$829.54

Due

$276.51

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	$255.32	$10.21	$255.32	$265.53	$0.00
2	10/07/2024	10/17/2024	Due	$276.51	$0.00	$276.51	$0.00	$276.51
3	01/06/2025	01/16/2025	Due	$276.51	$0.00	$276.51	$0.00	$553.02
4	03/03/2025	03/13/2025	Due	$276.52	$0.00	$276.52	$0.00	$829.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.90	$34.68	$1,025.58	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$962.05	$43.29	$1,005.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$964.80	$0.00	$964.80	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$979.53	$32.49	$1,012.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$959.42	$0.00	$959.42	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$974.00	$0.00	$974.00	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$972.97	$0.00	$972.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$990.88	$0.00	$990.88	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$906.33	$0.10	$906.43	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$905.13	$0.00	$905.13	$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
09/04/2024	PAYMENT	"BRANDY HOLBROOK" ONLINE	$-265.53	$829.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.30	$1,095.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.21	$1,030.77
07/10/2024	BILL	HOLBROOK, DANA ET AL	$1,020.56	$1,020.56
03/05/2024	PAYMENT	BRANDY HOLBROOK ONLINE	$-777.84	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.77	$777.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.91	$753.07
08/07/2023	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 023080703088901	$-247.74	$743.16
07/12/2023	BILL	HOLBROOK, DANA ET AL	$990.90	$990.90
04/21/2023	PAYMENT	HOLBROOK, BRANDY CREDIT: D BANK: OP INTERNET NUM: 190415	$-514.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.05	$514.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.62	$490.62
11/02/2022	PAYMENT	HOLBROOK, BRANDY CREDIT: D BANK: OP INTERNET NUM: 101337	$-250.12	$481.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.62	$731.12
08/23/2022	PAYMENT	HOLBROOK, BRANDY CREDIT: D BANK: OP INTERNET NUM: 110731	$-234.59	$721.50
07/12/2022	PAYMENT	HOLBROOK, DANA (STALE DATED) CHECK	$-5.96	$956.09
07/12/2022	BILL	HOLBROOK, DANA ET AL	$962.05	$962.05
07/26/2021	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 021072603082269	$-964.80	$0.00
07/14/2021	BILL	HOLBROOK, DANA ET AL	$964.80	$964.80
03/16/2021	PAYMENT	HOLBROOK, DANA A CHECK NUM: 021031603174388	$-250.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.85	$250.26
01/26/2021	PAYMENT	DANA D HOLBROOK CHECK NUM: 021012703100856	$-269.01	$240.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.79	$509.42
01/08/2021	PAYMENT	DANA D HOLBROOK CHECK NUM: 021010803160980	$-246.37	$496.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.85	$743.00
08/19/2020	PAYMENT	DANA D HOLBROOK CHECK NUM: 020081903089002	$-246.38	$733.15
07/15/2020	BILL	HOLBROOK, DANA ET AL	$979.53	$979.53
03/02/2020	PAYMENT	DANA D HOLBROOK CHECK NUM: ACH	$-239.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$239.85
01/02/2020	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 020010203171980	$-239.85	$239.85
10/04/2019	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 019100403199454	$-239.85	$479.70
08/28/2019	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 019082803077789	$-239.87	$719.55
07/10/2019	BILL	HOLBROOK, DANA ET AL	$959.42	$959.42
03/04/2019	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 019030403105248	$-243.49	$0.00
01/07/2019	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 019010703067093	$-243.49	$243.49
10/01/2018	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 018100103145616	$-243.49	$486.98
08/15/2018	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 018081503068219	$-243.53	$730.47
07/09/2018	BILL	HOLBROOK, DANA ET AL	$974.00	$974.00
03/05/2018	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 018030503090088	$-243.24	$0.00
12/29/2017	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 017122903174891	$-243.24	$243.24
09/29/2017	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 017092903165629	$-243.24	$486.48
08/15/2017	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 017081503097779	$-243.25	$729.72
07/07/2017	BILL	HOLBROOK, DANA ET AL	$972.97	$972.97
03/03/2017	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 017030303116954	$-247.71	$0.00
12/30/2016	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 016123003162612	$-247.71	$247.71
09/30/2016	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 016093003163392	$-247.71	$495.42
08/12/2016	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 016081203081880	$-247.75	$743.13
07/08/2016	BILL	HOLBROOK, DANA	$990.88	$990.88
03/11/2016	PAYMENT	HOLBROOK, DANA D CHECK NUM: 016031103082885	$-226.67	$0.00
03/11/2016	AMENDMENT	Too small to refund	$0.10	$226.67
01/04/2016	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 016010403099297	$-226.57	$226.57
10/09/2015	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 015100903099373	$-226.57	$453.14
08/28/2015	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 015082803080154	$-226.62	$679.71
07/08/2015	BILL	HOLBROOK, DANA	$906.33	$906.33
03/06/2015	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 015030603099038	$-226.28	$0.00
01/09/2015	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 015010903096650	$-226.28	$226.28
09/26/2014	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 014092603075682	$-226.28	$452.56
08/29/2014	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 014082903130859	$-226.29	$678.84
07/10/2014	BILL	HOLBROOK, DANA	$905.13	$905.13
02/28/2014	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 014022803146152	$-227.36	$0.00
01/21/2014	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 014012103051323	$-218.62	$227.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.74	$445.98
10/16/2013	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 013101603110164	$-218.62	$437.24
08/20/2013	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 013082003076079	$-1.77	$655.86
08/06/2013	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 013080603093167	$-449.90	$657.63
08/01/2013	INTEREST	Monthly Interest	$1.77	$1,107.53
07/16/2013	BILL	HOLBROOK, DANA	$874.48	$1,105.76
07/01/2013	INTEREST	Monthly Interest	$1.77	$231.28
06/03/2013	INTEREST	Monthly Interest	$1.77	$229.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$227.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.49	$220.74
01/04/2013	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 013010403090871	$-226.48	$212.25
10/19/2012	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 012101903064787	$-440.00	$438.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.23	$878.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.49	$857.50
07/10/2012	BILL	HOLBROOK, DANA	$849.01	$849.01
02/21/2012	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 012022103048364	$-216.53	$0.00
01/31/2012	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 012013103064053	$-208.20	$216.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.33	$424.73
10/14/2011	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 011101403082219	$-208.20	$416.40
08/05/2011	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 011080503064520	$-208.21	$624.60
07/14/2011	BILL	HOLBROOK, DANA	$832.81	$832.81
03/04/2011	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 011030403072043	$-216.60	$0.00
01/11/2011	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 103061709	$-216.60	$216.60
10/01/2010	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 103170155	$-216.60	$433.20
08/20/2010	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 003180141	$-216.62	$649.80
07/14/2010	BILL	HOLBROOK, DANA	$866.42	$866.42
05/27/2010	PAYMENT	HOLBROOK, DANA & BRANDY CHECK NUM: 14264135	$-519.53	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$519.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.31	$512.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.02	$484.22
11/13/2009	PAYMENT	HOLBROOK, DANA CHECK NUM: 1184	$-231.47	$472.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.26	$703.67
09/04/2009	PAYMENT	HOLBROOK, DANA CHECK NUM: 482145	$-231.50	$694.41
07/21/2009	BILL	HOLBROOK, DANA	$925.91	$925.91
04/20/2009	PAYMENT	HOLBROOK, DANA CHECK NUM: 746163	$-236.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.08	$236.03
02/13/2009	PAYMENT	HOLBROOK, DANA CHECK NUM: 65875653	$-238.31	$226.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.35	$465.26
10/10/2008	PAYMENT	HOLBROOK, DANA CHECK NUM: 24139757	$-226.95	$453.91
08/27/2008	PAYMENT	HOLBROOK, DANA & BRANDY CHECK NUM: 10873849	$-226.95	$680.86
07/14/2008	BILL	HOLBROOK, DANA	$907.81	$907.81
04/11/2008	PAYMENT	HOLBROOK, DANA CHECK NUM: 705587	$-383.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.70	$383.66
01/23/2008	PAYMENT	HOLBROOK, DANA CHECK NUM: 27939	$-280.00	$365.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.91	$645.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.10	$626.05
08/14/2007	PAYMENT	HOLBROOK, DANA CHECK NUM: 3399866	$-280.00	$618.95
08/01/2007	INTEREST	Monthly Interest	$0.07	$898.95
07/13/2007	BILL	HOLBROOK, DANA	$883.02	$898.88
07/02/2007	INTEREST	Monthly Interest	$0.07	$15.86
06/01/2007	INTEREST	Monthly Interest	$0.07	$15.79
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.72
04/09/2007	PAYMENT	HOLBROOK, DANA CHECK NUM: 8009	$-218.05	$8.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.72	$226.77
02/20/2007	PAYMENT	HOLBROOK, DANA CHECK NUM: 20945	$-249.98	$218.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.86	$468.03
01/03/2007	PAYMENT	HOLBROOK, DANA CHECK NUM: 73725	$-218.05	$456.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.32	$674.22
10/02/2006	PAYMENT	HOLBROOK, DANA CHECK NUM: 88102046	$-218.05	$662.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.72	$880.95
07/19/2006	BILL	HOLBROOK, DANA	$872.23	$872.23
02/22/2006	PAYMENT	NREIS ESCROW CHECK NUM: 126996	$-234.48	$0.00
01/17/2006	PAYMENT	HOLBROOK, DANA CHECK NUM: 2156	$-214.74	$234.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.15	$449.22
10/18/2005	PAYMENT	HOLBROOK, DANA CHECK NUM: 2031	$-214.74	$438.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.59	$652.81
09/12/2005	PAYMENT	HOLBROOK, DANA D CHECK NUM: 3279	$-214.74	$644.22
07/21/2005	BILL	HOLBROOK, DANA	$858.96	$858.96
04/11/2005	PAYMENT	@	$-214.11	$0.00
01/18/2005	PAYMENT	@	$-214.11	$214.11
11/17/2004	PAYMENT	@	$-214.11	$428.22
08/31/2004	PAYMENT	@	$-243.70	$642.33
07/01/2004	PENALTY	Penalty 04-05	$29.59	$886.03
07/01/2004	BILL	HOLBROOK, DANA @	$856.44	$856.44
02/27/2004	PAYMENT	@	$-212.46	$0.00
01/02/2004	PAYMENT	@	$-212.46	$212.46
10/02/2003	PAYMENT	@	$-443.71	$424.92
10/02/2003	PAYMENT	SEC OF HOUSING & URBAN @	$-208.02	$868.63
07/01/2003	PENALTY	Penalty 03-04	$18.78	$1,076.65
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$849.85	$1,057.87
06/30/2003	BILL	Balance Forward @	$208.02	$208.02