Tax Account 002-082-003

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Owners

Account Summary

Account ID	002-082-003
Account Type	Real Estate
Location	502 SCHOOL ST CARLIN CITY
Balance	$112.77
Currently Due	$0.00

Account ID

002-082-003

Account Type

Real Estate

Location

502 SCHOOL ST
CARLIN CITY

Balance

$112.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.47
Total	$1,979.47
Paid	$1,866.70
Balance	$112.77
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,979.47

Total

$1,979.47

Paid

$1,866.70

Balance

$112.77

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$466.87	$0.00	$466.87	$466.87	$0.00
2	10/07/2024	10/17/2024	Paid	$504.20	$0.00	$504.20	$504.20	$0.00
3	01/06/2025	01/16/2025	Paid	$504.20	$0.00	$504.20	$504.20	$0.00
4	03/03/2025	03/13/2025	Due	$504.20	$0.00	$504.20	$391.43	$112.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.57	$266.29	$2,023.66	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,600.64	$287.12	$2,047.84	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,541.26	$0.00	$1,541.26	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,496.44	$326.65	$1,823.09	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,451.82	$95.69	$1,547.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,503.08	$133.69	$1,636.77	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,527.97	$229.20	$1,757.17	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,602.73	$357.94	$1,960.67	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,536.87	$0.00	$1,536.87	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,560.00	$15.60	$1,575.60	$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	2.24	.13	.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
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 130078 ORIG: CHECK	$-5,938.20	$112.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.77	$6,050.97
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130078 VOIDED PAYMENT: 947962. REASON: AMENDMENT TO RE 2025	$5,938.20	$5,938.20
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130078	$-5,938.20	$0.00
07/10/2024	BILL	KREJCI, DAVID	$1,866.70	$5,938.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$27.74	$4,071.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$14.40	$4,043.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$13.34	$4,029.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.34	$4,016.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,002.68
04/30/2024	INTEREST	INTEREST FOR 04/2024	$13.34	$3,995.68
03/29/2024	INTEREST	INTEREST FOR 03/2024	$13.34	$3,982.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.00	$3,969.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$13.34	$3,848.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$13.34	$3,834.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.79	$3,821.32
12/29/2023	INTEREST	INTEREST FOR 12/2023	$13.34	$3,743.53
11/30/2023	INTEREST	INTEREST FOR 11/2023	$13.34	$3,730.19
11/06/2023	INTEREST	INTEREST FOR 11/2023	$13.34	$3,716.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.21	$3,703.51
09/29/2023	INTEREST	INTEREST FOR 09/2023	$13.34	$3,660.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$13.34	$3,646.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.29	$3,633.62
08/01/2023	INTEREST	Monthly Interest	$13.34	$3,616.33
07/12/2023	BILL	KREJCI, DAVID	$1,728.57	$3,602.99
07/03/2023	INTEREST	Monthly Interest	$13.34	$1,874.42
06/01/2023	INTEREST	Monthly Interest	$13.34	$1,861.08
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,847.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$112.04	$1,840.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$72.03	$1,728.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.02	$1,656.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.01	$1,616.65
07/12/2022	BILL	BERRY, LEANNE	$1,600.64	$1,600.64
08/27/2021	PAYMENT	EST OF LEANNE BERRY & ARMUTH,D CHECK NUM: 101	$-4,121.43	$0.00
08/02/2021	INTEREST	Monthly Interest	$18.10	$4,121.43
07/14/2021	BILL	ELKO CO TREAS TR	$1,541.26	$4,103.33
07/02/2021	INTEREST	Monthly Interest	$18.10	$2,562.07
05/31/2021	INTEREST	Monthly Interest	$5.65	$2,543.97
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,538.32
04/30/2021	INTEREST	Monthly Interest	$5.65	$2,531.32
03/31/2021	INTEREST	Monthly Interest	$5.65	$2,525.67
03/26/2021	AMENDMENT	Certified Cost	$6.90	$2,520.02
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$0.10	$2,513.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$104.75	$2,513.02
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$0.30	$2,408.27
02/26/2021	INTEREST	Monthly Interest	$5.65	$2,407.97
01/29/2021	INTEREST	Monthly Interest	$5.65	$2,402.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$67.34	$2,396.67
12/31/2020	INTEREST	Monthly Interest	$5.65	$2,329.33
11/30/2020	INTEREST	Monthly Interest	$5.65	$2,323.68
10/29/2020	INTEREST	Monthly Interest	$5.65	$2,318.03
10/26/2020	PAYMENT	KREJCI, DAVID CASH	$-50.00	$2,312.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.41	$2,362.38
09/30/2020	INTEREST	Monthly Interest	$6.05	$2,324.97
08/31/2020	INTEREST	Monthly Interest	$6.05	$2,318.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.96	$2,312.87
07/15/2020	INTEREST	Monthly Interest	$5.65	$2,297.91
07/15/2020	BILL	BERRY, LEANNE	$1,496.44	$2,292.26
06/30/2020	INTEREST	Monthly Interest	$6.05	$795.82
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.05	$789.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$783.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.30	$776.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$740.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.52	$740.42
10/24/2019	PAYMENT	KREJCI, DAVID CASH	$-377.20	$725.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.51	$1,103.10
08/23/2019	PAYMENT	KREJCI, DAVID B CASH	$-1,500.00	$1,088.59
08/01/2019	INTEREST	Monthly Interest	$8.36	$2,588.59
07/10/2019	BILL	BERRY, LEANNE	$1,451.82	$2,580.23
07/01/2019	INTEREST	Monthly Interest	$8.36	$1,128.41
06/03/2019	INTEREST	Monthly Interest	$8.36	$1,120.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,111.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.18	$1,104.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.37	$1,044.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.06	$1,013.14
08/07/2018	PAYMENT	BERRY, LEANNE CREDIT: D	$-500.00	$1,003.08
07/09/2018	BILL	BERRY, LEANNE	$1,503.08	$1,503.08
04/30/2018	PAYMENT	KREJEI, BILL CHECK NUM: 100497395	$-2,717.84	$0.00
04/02/2018	INTEREST	Monthly Interest	$5.67	$2,717.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.96	$2,712.17
03/01/2018	INTEREST	Monthly Interest	$5.67	$2,605.21
02/01/2018	INTEREST	Monthly Interest	$5.67	$2,599.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.76	$2,593.87
01/08/2018	PAYMENT	BERRY, LEANNE CHECK NUM: 1519	$-1,000.00	$2,525.11
12/01/2017	INTEREST	Monthly Interest	$13.36	$3,525.11
11/01/2017	INTEREST	Monthly Interest	$13.36	$3,511.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.20	$3,498.39
10/02/2017	INTEREST	Monthly Interest	$13.36	$3,460.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.28	$3,446.83
09/01/2017	INTEREST	Monthly Interest	$13.36	$3,431.55
08/01/2017	INTEREST	Monthly Interest	$13.36	$3,418.19
07/07/2017	BILL	BERRY, LEANNE	$1,527.97	$3,404.83
07/03/2017	INTEREST	Monthly Interest	$13.36	$1,876.86
06/01/2017	INTEREST	Monthly Interest	$13.36	$1,863.50
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,850.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$112.19	$1,843.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.12	$1,730.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.07	$1,658.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.03	$1,618.76
07/08/2016	BILL	BERRY, LEANNE	$1,602.73	$1,602.73
03/10/2016	PAYMENT	BERRY, LEANNE CHECK NUM: 1518	$-384.21	$0.00
01/13/2016	PAYMENT	BERRY, LEANNE CHECK NUM: 1517	$-384.21	$384.21
10/13/2015	PAYMENT	BERRY, LEANNE CHECK NUM: 1516	$-384.21	$768.42
08/17/2015	PAYMENT	BERRY, LEANNE CHECK NUM: 1513	$-384.24	$1,152.63
07/08/2015	BILL	BERRY, LEANNE	$1,536.87	$1,536.87
02/13/2015	PAYMENT	BERRY, LEANNE CREDIT: D BANK: OP INTERNET NUM: 437869	$-795.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.60	$795.60
10/08/2014	PAYMENT	BERRY, LEANNE CHECK NUM: 01510	$-390.00	$780.00
08/15/2014	PAYMENT	BERRY, LEANNE CHECK NUM: 1508	$-390.00	$1,170.00
07/10/2014	BILL	BERRY, LEANNE	$1,560.00	$1,560.00
04/29/2014	PAYMENT	BERRY, LEANNE CHECK NUM: 0644400626 CASH	$-1,753.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$106.75	$1,753.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.63	$1,647.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.13	$1,578.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.25	$1,540.28
07/16/2013	BILL	BERRY, LEANNE	$1,525.03	$1,525.03
04/29/2013	PAYMENT	BERRY, LEANNE CHECK NUM: 64440374	$-1,726.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.08	$1,726.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.55	$1,621.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.53	$1,553.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.01	$1,516.09
07/10/2012	BILL	BERRY, LEANNE	$1,501.08	$1,501.08
04/30/2012	PAYMENT	BERRY, LEANNE CREDIT: D	$-1,710.00	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$104.09	$1,710.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.91	$1,605.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.17	$1,539.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.87	$1,501.83
07/14/2011	BILL	BERRY, LEANNE	$1,486.96	$1,486.96
04/01/2011	PAYMENT	BERRY, LEANNE CASH	$-816.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.14	$816.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.26	$778.08
10/15/2010	PAYMENT	BERRY, LEANNE CASH	$-381.41	$762.82
08/25/2010	PAYMENT	BERRY, LEANNE CASH	$-381.42	$1,144.23
07/14/2010	BILL	BERRY, LEANNE	$1,525.65	$1,525.65
04/14/2010	PAYMENT	THE ESTATE OF ETHEL MAE SCOTT CHECK NUM: 1015	$-2,005.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.05	$2,005.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.46	$1,883.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.59	$1,804.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.44	$1,761.03
07/21/2009	BILL	SCOTT, ETHEL M	$1,743.59	$1,743.59
05/20/2009	PAYMENT	THE ESTATE OF ETHEL MAE SCOTT CHECK NUM: 1006	$-1,424.01	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,424.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.83	$1,417.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.68	$1,340.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.07	$1,297.50
08/13/2008	PAYMENT	SCOTT, ETHEL M CHECK NUM: 1027	$-426.81	$1,280.43
07/14/2008	BILL	SCOTT, ETHEL M	$1,707.24	$1,707.24
08/21/2007	PAYMENT	SCOTT, ETHEL M CHECK NUM: 1019	$-1,657.51	$0.00
07/13/2007	BILL	SCOTT, ETHEL M	$1,657.51	$1,657.51
08/04/2006	PAYMENT	SCOTT, ETHEL M CHECK NUM: 1001	$-1,635.90	$0.00
07/19/2006	BILL	SCOTT, ETHEL M	$1,635.90	$1,635.90
02/24/2006	PAYMENT	SCOTT, ETHEL M CHECK NUM: 1210	$-402.51	$0.00
12/30/2005	PAYMENT	SCOTT, ETHEL M CHECK NUM: 1291	$-402.51	$402.51
10/06/2005	PAYMENT	SCOTT, ETHEL M CHECK NUM: 1070	$-402.51	$805.02
09/08/2005	PAYMENT	SCOTT, ETHEL M CHECK NUM: 400	$-402.52	$1,207.53
07/21/2005	BILL	SCOTT, ETHEL M	$1,610.05	$1,610.05
02/25/2005	PAYMENT	@	$-1,733.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$128.39	$1,733.30
07/01/2004	BILL	SCOTT, ETHEL M @	$1,604.91	$1,604.91
01/07/2004	PAYMENT	@	$-795.68	$0.00
07/25/2003	PAYMENT	@	$-795.69	$795.68
07/01/2003	BILL	SCOTT, VERNON & ETHEL @	$1,591.37	$1,591.37