Tax Account 002-083-005

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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	$2,232.15
Currently Due	$1,105.33

Account ID

002-083-005

Account Type

Real Estate

Location

408 BUSH ST
CARLIN CITY

Balance

$2,232.15

Currently Due

$1,105.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.31
Total	$2,232.15
Paid	$0.00
Balance	$2,232.15
Due	$1,105.33
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

$2,211.31

Total

$2,232.15

Paid

$0.00

Balance

$2,232.15

Due

$1,105.33

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	Past due	$521.09	$20.84	$521.09	$0.00	$541.93
2	10/07/2024	10/17/2024	Due	$563.40	$0.00	$563.40	$0.00	$1,105.33
3	01/06/2025	01/16/2025	Due	$563.40	$0.00	$563.40	$0.00	$1,668.73
4	03/03/2025	03/13/2025	Due	$563.42	$0.00	$563.42	$0.00	$2,232.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.77	$20.23	$2,043.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,963.86	$157.11	$2,120.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,990.51	$0.00	$1,990.51	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,035.60	$0.00	$2,035.60	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,996.69	$0.00	$1,996.69	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,039.94	$0.00	$2,039.94	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,043.04	$0.00	$2,043.04	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,102.19	$315.33	$2,417.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,083.21	$0.00	$2,083.21	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,079.31	$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
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	1.19
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	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