Tax Account 002-085-003

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Owners

Account Summary

Account ID	002-085-003
Account Type	Real Estate
Location	411 BUSH ST CARLIN CITY
Balance	$465.36
Currently Due	$0.00

Account ID

002-085-003

Account Type

Real Estate

Location

411 BUSH ST
CARLIN CITY

Balance

$465.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.12
Total	$609.12
Paid	$143.76
Balance	$465.36
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

$609.12

Total

$609.12

Paid

$143.76

Balance

$465.36

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	$143.76	$0.00	$143.76	$143.76	$0.00
2	10/07/2024	10/17/2024	Due	$155.12	$0.00	$155.12	$0.00	$155.12
3	01/06/2025	01/16/2025	Due	$155.12	$0.00	$155.12	$0.00	$310.24
4	03/03/2025	03/13/2025	Due	$155.12	$0.00	$155.12	$0.00	$465.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.67	$0.00	$471.67	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$460.88	$0.00	$460.88	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$453.09	$0.00	$453.09	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$440.89	$0.00	$440.89	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$426.95	$0.00	$426.95	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$423.87	$0.00	$423.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$414.13	$0.00	$414.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$403.23	$0.00	$403.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$392.95	$0.00	$392.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$380.30	$0.00	$380.30	$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	.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 127144 ORIG: CHECK	$-143.76	$465.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.83	$609.12
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 127144 VOIDED PAYMENT: 911012. REASON: AMENDMENT TO RE 2025	$143.76	$574.29
07/17/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 127144	$-143.76	$430.53
07/10/2024	BILL	MONGER, SUSAN ET AL	$574.29	$574.29
01/09/2024	PAYMENT	HOGUE, SHIRLEY M CHECK 7242	$-117.91	$0.00
12/07/2023	PAYMENT	HOGUE, SHIRLEY M CHECK 7237	$-117.91	$117.91
09/08/2023	PAYMENT	"HOGUE, SHIRLEY M " CHECK 7215	$-117.91	$235.82
08/21/2023	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7206	$-117.94	$353.73
07/12/2023	BILL	HOGUE, SHIRLEY M	$471.67	$471.67
12/05/2022	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7140	$-115.21	$0.00
10/05/2022	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7126	$-115.21	$115.21
09/06/2022	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7120	$-115.21	$230.42
08/09/2022	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7114	$-115.25	$345.63
07/12/2022	BILL	HOGUE, SHIRLEY M	$460.88	$460.88
09/07/2021	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7035	$-226.54	$0.00
08/17/2021	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7029	$-226.55	$226.54
07/14/2021	BILL	HOGUE, SHIRLEY M	$453.09	$453.09
02/04/2021	PAYMENT	HOUGE, SHIRLEY M CHECK NUM: 6965	$-110.22	$0.00
12/04/2020	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6946	$-110.22	$110.22
09/08/2020	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6912	$-110.22	$220.44
08/10/2020	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6900	$-110.23	$330.66
07/15/2020	BILL	HOGUE, SHIRLEY M	$440.89	$440.89
03/02/2020	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6838	$-106.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.73
01/09/2020	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6822	$-106.73	$106.73
10/03/2019	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6797	$-106.73	$213.46
08/13/2019	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6781	$-106.76	$320.19
07/10/2019	BILL	HOGUE, SHIRLEY M	$426.95	$426.95
03/05/2019	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6733	$-105.96	$0.00
01/04/2019	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6714	$-105.96	$105.96
09/04/2018	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 8108	$-105.96	$211.92
08/09/2018	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 8099	$-105.99	$317.88
07/09/2018	BILL	HOGUE, SHIRLEY M	$423.87	$423.87
02/05/2018	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 8054	$-103.53	$0.00
01/02/2018	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 8044	$-103.53	$103.53
10/02/2017	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 8020	$-103.53	$207.06
08/08/2017	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 8003	$-103.54	$310.59
07/07/2017	BILL	HOGUE, SHIRLEY M	$414.13	$414.13
08/12/2016	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7856	$-302.40	$0.00
08/05/2016	PAYMENT	HOGUE, SHIRLEY M CREDIT: D	$-100.83	$302.40
07/08/2016	BILL	HOGUE, SHIRLEY M	$403.23	$403.23
01/05/2016	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7751	$-98.23	$0.00
11/04/2015	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7725	$-98.23	$98.23
09/04/2015	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7690	$-98.23	$196.46
08/05/2015	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7682	$-98.26	$294.69
07/08/2015	BILL	HOGUE, SHIRLEY M	$392.95	$392.95
07/23/2014	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7471	$-380.30	$0.00
07/10/2014	BILL	HOGUE, SHIRLEY M	$380.30	$380.30
02/27/2014	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7397	$-91.26	$0.00
01/03/2014	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7351	$-91.26	$91.26
10/03/2013	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7299	$-91.26	$182.52
08/08/2013	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7262	$-91.26	$273.78
07/16/2013	BILL	HOGUE, SHIRLEY M	$365.04	$365.04
02/01/2013	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7151	$-88.28	$0.00
01/02/2013	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7129	$-88.28	$88.28
10/03/2012	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7064	$-88.28	$176.56
07/24/2012	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 7027	$-88.30	$264.84
07/10/2012	BILL	HOGUE, SHIRLEY M	$353.14	$353.14
03/05/2012	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6934	$-85.76	$0.00
01/05/2012	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6899	$-85.76	$85.76
09/02/2011	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6825	$-85.76	$171.52
08/09/2011	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6803	$-85.76	$257.28
07/14/2011	BILL	HOGUE, SHIRLEY M	$343.04	$343.04
12/03/2010	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6636	$-85.90	$0.00
11/03/2010	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6619	$-85.90	$85.90
07/29/2010	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6187	$-171.82	$171.80
07/14/2010	BILL	HOGUE, SHIRLEY M	$343.62	$343.62
02/03/2010	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6512	$-85.79	$0.00
01/08/2010	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6488	$-85.79	$85.79
10/19/2009	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6451	$-85.79	$171.58
08/25/2009	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6432	$-85.82	$257.37
07/21/2009	BILL	HOGUE, SHIRLEY M	$343.19	$343.19
03/06/2009	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6371	$-84.10	$0.00
01/05/2009	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6081	$-84.10	$84.10
10/09/2008	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 6229	$-84.10	$168.20
07/23/2008	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5278	$-84.12	$252.30
07/14/2008	BILL	HOGUE, SHIRLEY M	$336.42	$336.42
02/27/2008	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5238	$-82.53	$0.00
12/04/2007	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5209	$-82.53	$82.53
10/02/2007	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5940	$-82.53	$165.06
08/10/2007	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5155	$-82.54	$247.59
07/13/2007	BILL	HOGUE, SHIRLEY M	$330.13	$330.13
03/01/2007	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5594	$-82.07	$0.00
01/03/2007	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5851	$-82.07	$82.07
09/25/2006	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5532	$-82.07	$164.14
08/10/2006	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5806	$-82.09	$246.21
07/19/2006	BILL	HOGUE, SHIRLEY M	$328.30	$328.30
02/28/2006	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5452	$-79.89	$0.00
01/03/2006	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5429	$-79.89	$79.89
09/30/2005	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5390	$-79.89	$159.78
08/05/2005	PAYMENT	HOGUE, SHIRLEY M CHECK NUM: 5385	$-79.89	$239.67
07/21/2005	BILL	HOGUE, SHIRLEY M	$319.56	$319.56
01/04/2005	PAYMENT	@	$-79.24	$0.00
12/07/2004	PAYMENT	@	$-79.24	$79.24
09/29/2004	PAYMENT	@	$-79.24	$158.48
08/03/2004	PAYMENT	@	$-79.24	$237.72
07/01/2004	BILL	HOGUE, SHIRLEY M @	$316.96	$316.96
01/13/2004	PAYMENT	@	$-78.05	$0.00
12/29/2003	PAYMENT	@	$-78.05	$78.05
08/06/2003	PAYMENT	@	$-78.05	$156.10
07/25/2003	PAYMENT	@	$-78.05	$234.15
07/01/2003	BILL	HOGUE, SHIRLEY M @	$312.20	$312.20