Tax Account 002-083-005
Owners
SIMPSON, VALERIE JO TR ET AL
PO BOX 576
CARLIN, NV 89822-0576
(VALERIE JO SIMPSON REVOCABLE
LIVING TRUST 06212018)
785570, 785591
Account Summary
| Account ID | 002-083-005 |
|---|---|
| Account Type | Real Estate |
| Location | 408 BUSH ST CARLIN CITY |
| Balance | $1,200.12 |
| Currently Due | $600.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,400.61 |
| Total | $2,400.61 |
| Paid | $1,200.49 |
| Balance | $1,200.12 |
| Due | $600.06 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,211.31 | $18.84 | $0.00 | $2,230.15 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $2,022.77 | $20.23 | $0.00 | $2,043.00 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,963.86 | $157.11 | $0.00 | $2,120.97 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,990.51 | $0.00 | $0.00 | $1,990.51 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $2,035.60 | $0.00 | $0.00 | $2,035.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,996.69 | $0.00 | $0.00 | $1,996.69 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $2,039.94 | $0.00 | $0.00 | $2,039.94 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $2,043.04 | $0.00 | $0.00 | $2,043.04 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $2,102.19 | $315.33 | $0.00 | $2,417.52 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $2,083.21 | $0.00 | $0.00 | $2,083.21 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $2,079.31 | $0.00 | $0.00 | $2,079.31 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 1.21 | 1.18 | .59 |
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.37 | .00 | .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 |
|---|---|---|---|---|
| 10/15/2025 | PAYMENT | V LAZY T LLC CHECK 1268 | $-600.06 | $1,200.12 |
| 08/13/2025 | PAYMENT | V LAZY T LLC CHECK (LOCKBOX-LA) - 1259 | $-600.43 | $1,800.18 |
| 07/11/2025 | BILL | SIMPSON, VALERIE JO TR ET AL | $2,400.61 | $2,400.61 |
| 10/21/2024 | PAYMENT | V LAZY T LLC CHECK 1224 | $-2,230.15 | $0.00 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-56.22 | $2,230.15 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $54.22 | $2,286.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $127.91 | $2,232.15 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.84 | $2,104.24 |
| 07/10/2024 | BILL | SIMPSON, VALERIE JO TR ET AL | $2,083.40 | $2,083.40 |
| 09/08/2023 | PAYMENT | "V LAZY T, LLC " CHECK 1157 | $-2,043.00 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.23 | $2,043.00 |
| 07/12/2023 | BILL | SIMPSON, VALERIE JO TR ET AL | $2,022.77 | $2,022.77 |
| 03/13/2023 | PAYMENT | V LAZY T, LLC CHECK NUM: 1136 | $-157.11 | $0.00 |
| 02/28/2023 | PAYMENT | V LAZY T, LLC CHECK NUM: 1130 | $-1,963.86 | $157.11 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $88.37 | $2,120.97 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $49.10 | $2,032.60 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $19.64 | $1,983.50 |
| 07/12/2022 | BILL | SIMPSON, VALERIE JO TR ET AL | $1,963.86 | $1,963.86 |
| 08/16/2021 | PAYMENT | V LAZY T LLC CHECK NUM: 1006 | $-1,990.51 | $0.00 |
| 07/14/2021 | BILL | SIMPSON, VALERIE JO TR ET AL | $1,990.51 | $1,990.51 |
| 07/31/2020 | PAYMENT | EKLUND, JO ANN CHECK NUM: 15011 | $-2,035.60 | $0.00 |
| 07/15/2020 | BILL | EKLUND, L W & JOANN A TR | $2,035.60 | $2,035.60 |
| 08/05/2019 | PAYMENT | EKLUND, JOANN A CHECK NUM: 14592 | $-1,996.69 | $0.00 |
| 07/10/2019 | BILL | EKLUND, L W & JOANN A TR | $1,996.69 | $1,996.69 |
| 07/19/2018 | PAYMENT | EKLUND, JOANN A CHECK NUM: 14266 | $-2,039.94 | $0.00 |
| 07/09/2018 | BILL | EKLUND, L W & JOANN A TR | $2,039.94 | $2,039.94 |
| 07/14/2017 | PAYMENT | EKLUND, L W & JOANN A TR CHECK NUM: 2264 | $-2,043.04 | $0.00 |
| 07/07/2017 | BILL | EKLUND, L W & JOANN A TR | $2,043.04 | $2,043.04 |
| 04/04/2017 | PAYMENT | EKLUND, L W & JOANN A TR CHECK NUM: 2262 | $-2,417.52 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $147.15 | $2,417.52 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $94.60 | $2,270.37 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $52.56 | $2,175.77 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $21.02 | $2,123.21 |
| 07/08/2016 | BILL | EKLUND, L W & JOANN A TR | $2,102.19 | $2,102.19 |
| 07/17/2015 | PAYMENT | SILVER STATE APPALOOSAS CHECK NUM: 8155 | $-2,083.21 | $0.00 |
| 07/08/2015 | BILL | EKLUND, L W & JOANN A TR | $2,083.21 | $2,083.21 |
| 08/05/2014 | PAYMENT | EKLUND, L W & JOANN A CHECK NUM: 1012 | $-2,079.31 | $0.00 |
| 07/10/2014 | BILL | EKLUND, L W & JOANN A TR | $2,079.31 | $2,079.31 |
| 07/30/2013 | PAYMENT | EKLUND, L W & JOANN A TR CHECK NUM: 2201 | $-2,014.44 | $0.00 |
| 07/16/2013 | BILL | EKLUND, L W & JOANN A TR | $2,014.44 | $2,014.44 |
| 07/18/2012 | PAYMENT | EKLUND, L W & JOANN A TR CHECK NUM: 2169 | $-1,964.12 | $0.00 |
| 07/10/2012 | BILL | EKLUND, L W & JOANN A TR | $1,964.12 | $1,964.12 |
| 07/20/2011 | PAYMENT | EKLUND, L W & JOANN A TR CHECK NUM: 428 | $-1,914.28 | $0.00 |
| 07/14/2011 | BILL | EKLUND, L W & JOANN A TR | $1,914.28 | $1,914.28 |
| 08/02/2010 | PAYMENT | EKLUND, L W & JOANN A TR CHECK NUM: 2125 | $-1,982.15 | $0.00 |
| 07/14/2010 | BILL | EKLUND, L W & JOANN A TR | $1,982.15 | $1,982.15 |
| 08/04/2009 | PAYMENT | EKLUND, L W & JOANNE A CHECK NUM: 2112 | $-2,175.33 | $0.00 |
| 07/21/2009 | BILL | EKLUND, L W & JOANNE A | $2,175.33 | $2,175.33 |
| 07/17/2008 | PAYMENT | EKLUND, L W & JOANNE A CHECK NUM: 2105 | $-2,126.77 | $0.00 |
| 07/14/2008 | BILL | EKLUND, L W & JOANNE A | $2,126.77 | $2,126.77 |
| 07/19/2007 | PAYMENT | EKLUND, L W & JOANNE A CHECK NUM: 2090 | $-2,064.83 | $0.00 |
| 07/13/2007 | BILL | EKLUND, L W & JOANNE A | $2,064.83 | $2,064.83 |
| 08/11/2006 | PAYMENT | EKLUND, L W & JOANNE A CHECK NUM: 8940 | $-2,008.62 | $0.00 |
| 07/19/2006 | BILL | EKLUND, L W & JOANNE A | $2,008.62 | $2,008.62 |
| 08/04/2005 | PAYMENT | EKLUND, L W & JOANNE A CHECK NUM: 8498 | $-1,950.12 | $0.00 |
| 07/21/2005 | BILL | EKLUND, L W & JOANNE A | $1,950.12 | $1,950.12 |
| 07/14/2004 | PAYMENT | @ | $-1,943.46 | $0.00 |
| 07/01/2004 | BILL | EKLUND, L W & JOANNE A @ | $1,943.46 | $1,943.46 |
| 07/29/2003 | PAYMENT | @ | $-1,937.11 | $0.00 |
| 07/01/2003 | BILL | EKLUND, L W & JOANNE A @ | $1,937.11 | $1,937.11 |
