Tax Account 002-082-002

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Owners

FELDMAN, SAMUEL JAY
PO BOX 832
CARLIN, NV 89822-0832

662948~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-082-002
Account Type	Real Estate
Location	571 5TH ST CARLIN CITY
Balance	$182.09
Currently Due	$0.00

Account ID

002-082-002

Account Type

Real Estate

Location

571 5TH ST
CARLIN CITY

Balance

$182.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.79
Total	$357.79
Paid	$175.70
Balance	$182.09
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

$357.79

Total

$357.79

Paid

$175.70

Balance

$182.09

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	$84.67	$0.00	$84.67	$84.67	$0.00
2	10/07/2024	10/17/2024	Paid	$91.03	$0.00	$91.03	$91.03	$0.00
3	01/06/2025	01/16/2025	Due	$91.03	$0.00	$91.03	$0.00	$91.03
4	03/03/2025	03/13/2025	Due	$91.06	$0.00	$91.06	$0.00	$182.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.99	$14.76	$342.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$318.45	$0.00	$318.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$317.32	$3.17	$320.49	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$321.02	$16.98	$338.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$328.95	$4.96	$333.91	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$334.79	$20.50	$355.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$325.02	$59.24	$384.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$315.57	$73.64	$389.21	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$291.40	$43.72	$335.12	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$297.54	$13.40	$310.94	$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
09/17/2024	PAYMENT	RURY, ELAINE Z MAC CHECK 168	$-91.03	$182.09
08/30/2024	PAYMENT	"ELAINE MACRURY" SYS 3848294485 ORIG: ONLINE	$-84.67	$273.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.01	$357.79
08/30/2024	ADJUSTMENT	"ELAINE MACRURY" ONLINE 3848294485 VOIDED PAYMENT: 926963. REASON: AMENDMENT TO RE 2025	$84.67	$337.78
08/12/2024	PAYMENT	"ELAINE MACRURY" ONLINE	$-84.67	$253.11
07/10/2024	BILL	FELDMAN, SAMUEL JAY	$337.78	$337.78
04/01/2024	PAYMENT	ELAINE MACRURY ONLINE	$-175.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$175.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$167.26
10/30/2023	PAYMENT	ELAINE MACRURY CHECK OPCC	$-85.27	$163.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$249.25
08/04/2023	PAYMENT	FELDMAN, SAMUEL JAY CREDIT: D	$-82.02	$245.97
07/12/2023	BILL	FELDMAN, SAMUEL JAY	$327.99	$327.99
03/09/2023	PAYMENT	MAC RURY, ELAINE ZELLA CREDIT: D BANK: OP INTERNET NUM: 013072	$-79.60	$0.00
01/17/2023	PAYMENT	MAC RURY, ELAINE ZELLA CREDIT: D BANK: OP INTERNET NUM: 018679	$-79.60	$79.60
01/13/2023	AMENDMENT	Paid before pen applied	$-3.18	$159.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.18	$162.38
10/12/2022	PAYMENT	MAC RURY, ELAINE ZELLA CREDIT: D BANK: OP INTERNET NUM: 012277	$-79.60	$159.20
08/12/2022	PAYMENT	MAC RURY, ELAINE ZELLA CREDIT: D BANK: OP INTERNET NUM: 024705	$-79.65	$238.80
07/12/2022	BILL	FELDMAN, SAMUEL JAY	$318.45	$318.45
04/11/2022	PAYMENT	MAC RURY, ELAINE ZELLA CREDIT: D BANK: OP INTERNET NUM: 024123	$-82.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.17	$82.50
01/04/2022	PAYMENT	MACRURY, ELAINE ZELLA CHECK BANK: OP INTERNET NUM: WHTV55BNL	$-79.33	$79.33
10/04/2021	PAYMENT	MAC RURY, ELAINE Z CHECK BANK: OP INTERNET NUM: 5FR9NZ1NL	$-79.33	$158.66
08/30/2021	PAYMENT	MACRURY, ELAINE Z CREDIT: D BANK: OP INTERNET NUM: 025692	$-79.33	$237.99
08/27/2021	AMENDMENT	Remove penalty paid on time	$-3.17	$317.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.17	$320.49
07/14/2021	BILL	FELDMAN, SAMUEL JAY	$317.32	$317.32
03/25/2021	PAYMENT	ELAINE MACRURY CHECK NUM: ACH	$-154.56	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.02	$154.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.54	$146.54
01/04/2021	PAYMENT	ELAINE MAC RURY CHECK NUM: ACH	$-100.00	$144.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.21	$244.00
08/31/2020	PAYMENT	ELAINE MAC RURY CHECK NUM: ACH	$-83.44	$240.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.21	$324.23
07/15/2020	BILL	FELDMAN, SAMUEL JAY	$321.02	$321.02
04/03/2020	PAYMENT	FELDMAN, SAM CHECK NUM: MO	$-60.63	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$60.63
03/12/2020	PAYMENT	VAN METER, WILLIAM A CHECK NUM: 344182	$-23.93	$58.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.23
02/03/2020	PAYMENT	FELDMAN SAMUEL JAY CREDIT: D	$-68.41	$82.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.63	$150.64
12/11/2019	PAYMENT	WILLIAM A VAN METER CH 13 TTE CHECK NUM: 342511	$-16.45	$148.01
10/17/2019	PAYMENT	MAC RURY, ELAINE ZELLA CREDIT: D BANK: OP INTERNET NUM: 001410	$-60.99	$164.46
10/11/2019	PAYMENT	VAN METER, WILLIAM A CH 13 TTE CHECK NUM: 341403	$-21.24	$225.45
08/16/2019	PAYMENT	MAC RURY, ELAINE Z CREDIT: D	$-82.26	$246.69
07/10/2019	BILL	FELDMAN, SAMUEL JAY	$328.95	$328.95
05/28/2019	PAYMENT	MAC RURY, ELAINE CHECK BANK: OP INTERNET NUM: 133724157	$-100.84	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$100.84
03/28/2019	AMENDMENT	2017 Insts 1-4 Unmarkd Bankrpt	$0.00	$93.84
03/28/2019	AMENDMENT	2016 Insts 1-4 Unmarkd Bankrpt	$0.00	$93.84
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$93.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.35	$87.04
02/04/2019	PAYMENT	MAC RURY, ELAINE CHECK BANK: OP INTERNET NUM: 132360715	$-87.04	$83.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.35	$170.73
09/11/2018	PAYMENT	MACRURY, ELAINE CREDIT: D BANK: OP INTERNET NUM: 016649	$-83.69	$167.38
07/11/2018	PAYMENT	MAC RURY, ELAINE Z CREDIT: D	$-344.69	$251.07
07/09/2018	BILL	FELDMAN, SAMUEL JAY	$334.79	$595.76
07/02/2018	INTEREST	Monthly Interest	$1.74	$260.97
06/01/2018	INTEREST	Monthly Interest	$1.74	$259.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$257.49
04/25/2018	PAYMENT	FELDMAN, SAMUEL JAY CREDIT: D	$-350.00	$250.49
04/02/2018	INTEREST	Monthly Interest	$1.36	$600.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.75	$599.13
03/01/2018	INTEREST	Monthly Interest	$1.36	$576.38
02/01/2018	INTEREST	Monthly Interest	$1.36	$575.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.63	$573.66
12/01/2017	INTEREST	Monthly Interest	$1.36	$559.03
11/01/2017	INTEREST	Monthly Interest	$1.36	$557.67
11/01/2017	PAYMENT	RUR, ELAINE Z MAC CHECK NUM: 2270	$-81.25	$556.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.13	$637.56
10/02/2017	INTEREST	Monthly Interest	$1.98	$629.43
09/14/2017	PAYMENT	MAC RUR, ELAINE Z CHECK NUM: 2265	$-81.25	$627.45
09/07/2017	AMENDMENT	2017 Insts 1-4 Marked Bankrupt	$0.00	$708.70
09/07/2017	AMENDMENT	2016 Insts 1-4 Marked Bankrupt	$0.00	$708.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$708.70
09/01/2017	INTEREST	Monthly Interest	$2.63	$705.45
08/01/2017	INTEREST	Monthly Interest	$2.63	$702.82
07/07/2017	BILL	FELDMAN, SAMUEL JAY	$325.02	$700.19
07/03/2017	INTEREST	Monthly Interest	$2.63	$375.17
06/01/2017	INTEREST	Monthly Interest	$2.63	$372.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$369.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.09	$362.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.20	$340.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.89	$326.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$318.73
07/08/2016	BILL	FELDMAN, SAMUEL JAY	$315.57	$315.57
04/18/2016	PAYMENT	MACRURY, ELAINE CREDIT: D BANK: OP INTERNET NUM: 023106	$-335.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.40	$335.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.11	$314.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.29	$301.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$294.32
07/08/2015	BILL	FELDMAN, SAMUEL JAY	$291.40	$291.40
03/30/2015	PAYMENT	MAC RURY, ELAINE CHECK BANK: OP INTERNET NUM: 113010439	$-81.82	$0.00
03/16/2015	PAYMENT	FELDMAN, SAMUEL JAY CHECK BANK: OP INTERNET NUM: 112795701	$-77.36	$81.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.44	$159.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.98	$151.74
12/04/2014	PAYMENT	FELDMAN, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 010703	$-77.36	$148.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$226.12
08/19/2014	PAYMENT	MCRURY, ELAINE CREDIT: D BANK: OP INTERNET NUM: 01823Z	$-74.40	$223.14
07/10/2014	BILL	FELDMAN, SAMUEL JAY	$297.54	$297.54
03/03/2014	PAYMENT	MCRURY, ELAINE Z CREDIT: D BANK: OP INTERNET NUM: 020962	$-71.13	$0.00
01/08/2014	PAYMENT	MAC RURY, ELAINE Z. CHECK NUM: 2061	$-71.13	$71.13
10/03/2013	PAYMENT	RURY, ELAINE Z MAC CHECK NUM: 1640	$-71.13	$142.26
08/30/2013	PAYMENT	RURY, ELAINE Z MAC CHECK NUM: 2040	$-71.16	$213.39
07/16/2013	BILL	FELDMAN, SAMUEL JAY	$284.55	$284.55
11/08/2012	PAYMENT	MACRURY, ELAINE Z CHECK NUM: 1889	$-6.91	$0.00
10/23/2012	PAYMENT	STEWART TITLE OF ENVADA CHECK NUM: 10-132972	$-279.02	$6.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.91	$285.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$279.02
07/10/2012	BILL	BERRY, LEANNE	$276.26	$276.26
04/30/2012	PAYMENT	BERRY, LEANNE CREDIT: D	$-314.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.14	$314.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.31	$295.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$283.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$276.18
07/14/2011	BILL	BERRY, LEANNE	$273.45	$273.45
04/01/2011	PAYMENT	BERRY, LEANNE CASH	$-198.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.29	$198.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.72	$189.52
10/15/2010	PAYMENT	BERRY, LEANNE CREDIT: D	$-74.31	$185.80
10/15/2010	PAYMENT	BERRY, LEANNE CASH	$-18.59	$260.11
08/25/2010	PAYMENT	BERRY, LEANNE CASH	$-92.93	$278.70
07/14/2010	BILL	BERRY, LEANNE	$371.63	$371.63
04/14/2010	PAYMENT	BERRY, LEANNE CREDIT: D	$-202.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.45	$202.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.78	$192.82
10/20/2009	PAYMENT	BERRY, LEANNE CREDIT: D	$-94.52	$189.04
08/19/2009	PAYMENT	BERRY, LEANNE CASH	$-94.54	$283.56
07/21/2009	BILL	BERRY, LEANNE	$378.10	$378.10
02/17/2009	PAYMENT	BERRY, LEANNE CHECK NUM: 1466	$-191.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.75	$191.29
08/13/2008	PAYMENT	BERRY, LEANNE CASH	$-0.02	$187.54
08/13/2008	PAYMENT	BERRY, LEANNE CHECK NUM: 1509	$-187.54	$187.56
07/14/2008	BILL	BERRY, LEANNE	$375.10	$375.10
08/21/2007	PAYMENT	ETHEL SCOTT CHECK NUM: 1413	$-371.01	$0.00
07/13/2007	BILL	BERRY, LEANNE	$371.01	$371.01
03/27/2007	PAYMENT	BERRY, LEANNE CHECK NUM: 1380	$-305.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.54	$305.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.19	$288.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.68	$279.38
08/04/2006	PAYMENT	BERRY, LEANNE CHECK NUM: 1602	$-91.92	$275.70
07/19/2006	BILL	BERRY, LEANNE	$367.62	$367.62
02/24/2006	PAYMENT	BERRY, LEANNE CHECK NUM: 1211	$-86.05	$0.00
12/30/2005	PAYMENT	BERRY, LEANNE CHECK NUM: 1144	$-86.05	$86.05
10/06/2005	PAYMENT	BERRY, LEANNE CHECK NUM: 1069	$-86.05	$172.10
09/08/2005	PAYMENT	BERRY, LEANNE CHECK NUM: 1023	$-86.06	$258.15
07/21/2005	BILL	BERRY, LEANNE	$344.21	$344.21
02/25/2005	PAYMENT	@	$-371.16	$0.00
07/01/2004	PENALTY	Penalty 04-05	$27.49	$371.16
07/01/2004	BILL	BERRY, LEANNE @	$343.67	$343.67
03/09/2004	PAYMENT	@	$-369.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$27.41	$369.99
07/01/2003	BILL	BERRY, LEANNE @	$342.58	$342.58