Tax Account 002-085-004

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Owners

EASTMAN, KEITH P & MARY E
PO BOX 851
CARLIN, NV 89822-0851

Account Summary

Account ID	002-085-004
Account Type	Real Estate
Location	372 5TH ST CARLIN CITY
Balance	$735.65
Currently Due	$372.93

Account ID

002-085-004

Account Type

Real Estate

Location

372 5TH ST
CARLIN CITY

Balance

$735.65

Currently Due

$372.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.51
Total	$735.65
Paid	$0.00
Balance	$735.65
Due	$372.93
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

$711.51

Total

$735.65

Paid

$0.00

Balance

$735.65

Due

$372.93

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	$167.44	$6.70	$167.44	$0.00	$174.14
2	10/07/2024	10/17/2024	Past due	$181.35	$17.44	$181.35	$0.00	$372.93
3	01/06/2025	01/16/2025	Due	$181.35	$0.00	$181.35	$0.00	$554.28
4	03/03/2025	03/13/2025	Due	$181.37	$0.00	$181.37	$0.00	$735.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.22	$29.21	$678.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$630.33	$58.64	$688.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$611.89	$6.12	$618.01	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$594.14	$90.88	$685.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$575.80	$62.24	$638.04	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$559.11	$19.57	$578.68	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$542.79	$43.42	$586.21	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$527.00	$41.27	$568.27	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$515.04	$12.06	$527.10	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$500.17	$40.01	$540.18	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.44	$735.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.89	$718.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$675.32
07/10/2024	BILL	EASTMAN, KEITH P & MARY E	$668.62	$668.62
01/22/2024	PAYMENT	ROBINSON, MONTANA R CARD	$-331.09	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$331.09
10/20/2023	PAYMENT	ROBINSON, MONTANA CARD	$-347.34	$324.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.23	$671.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$655.71
07/12/2023	BILL	EASTMAN, KEITH P & MARY E	$649.22	$649.22
06/16/2023	PAYMENT	ROBINSON, MONTANA R CREDIT: D	$-181.35	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.22	$181.35
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$180.13
03/17/2023	PAYMENT	ROBINSON, KRISTINA CREDIT: D	$-175.00	$173.13
03/17/2023	PAYMENT	ROBINSON, MONTANA R CREDIT: D	$-175.00	$348.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.36	$523.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.76	$494.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.30	$479.01
08/24/2022	PAYMENT	ROBINSON, MONTANA R CREDIT: D	$-157.62	$472.71
07/12/2022	BILL	EASTMAN, KEITH P & MARY E	$630.33	$630.33
03/07/2022	PAYMENT	ROBINSON, MONTANA R CREDIT: D	$-152.97	$0.00
12/30/2021	PAYMENT	EASTMAN, MARY CHECK NUM: 7961	$-152.97	$152.97
11/12/2021	PAYMENT	BAIL, LORRIE CASH	$-159.09	$305.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.12	$465.03
07/22/2021	PAYMENT	EASTMAN, MARY CHECK NUM: 8034	$-152.98	$458.91
07/14/2021	BILL	EASTMAN, KEITH P & MARY E	$611.89	$611.89
03/31/2021	PAYMENT	EASTMAN, MARY CHECK NUM: 8273	$-724.47	$0.00
03/31/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.22	$724.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.59	$724.25
02/26/2021	INTEREST	Monthly Interest	$0.22	$682.66
01/29/2021	INTEREST	Monthly Interest	$0.22	$682.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.74	$682.22
12/31/2020	INTEREST	Monthly Interest	$0.22	$655.48
11/30/2020	INTEREST	Monthly Interest	$0.22	$655.26
10/29/2020	INTEREST	Monthly Interest	$0.22	$655.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.85	$654.82
09/30/2020	INTEREST	Monthly Interest	$0.22	$639.97
08/31/2020	INTEREST	Monthly Interest	$0.22	$639.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.94	$639.53
07/15/2020	BILL	EASTMAN, KEITH P & MARY E	$594.14	$633.59
06/30/2020	INTEREST	Monthly Interest	$0.22	$39.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$39.23
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$39.01
04/20/2020	PAYMENT	EASTMAN, MARY & KEITH CHECK NUM: 8156	$-455.11	$32.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.26	$487.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$456.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.30	$456.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.22	$439.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.02	$432.34
08/19/2019	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 765	$-143.48	$432.32
08/19/2019	ADJUSTMENT	Incorrect amount put NUM: 7965	$143.48	$575.80
08/19/2019	VOID	EASTMAN, KEITH P & MARY E CHECK NUM: 7965	$-143.48	$432.32
07/10/2019	BILL	EASTMAN, KEITH P & MARY E	$575.80	$575.80
05/01/2019	PAYMENT	EASTMAN, MARY CHECK NUM: 7739	$-299.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.98	$299.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.59	$285.13
09/21/2018	PAYMENT	EASTMAN, MARY CHECK NUM: 7789	$-139.77	$279.54
08/21/2018	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 7759	$-139.80	$419.31
07/09/2018	BILL	EASTMAN, KEITH P & MARY E	$559.11	$559.11
03/28/2018	PAYMENT	EASTMAN, MARY E CHECK NUM: 7726	$-450.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.42	$450.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.57	$426.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.43	$412.50
08/09/2017	PAYMENT	EASTMAN, MARY E CHECK NUM: 7375	$-135.72	$407.07
07/07/2017	BILL	EASTMAN, KEITH P & MARY E	$542.79	$542.79
04/10/2017	PAYMENT	EASTMAN, MARY CHECK NUM: 7253	$-290.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.04	$290.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.78	$274.51
01/06/2017	PAYMENT	ROBINSON, MONTANA CASH	$-277.72	$267.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.18	$545.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.27	$532.27
07/08/2016	BILL	EASTMAN, KEITH P & MARY E	$527.00	$527.00
04/07/2016	PAYMENT	EASTMAN, MARY CHECK NUM: 6878	$-140.81	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.70	$140.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.21	$134.11
12/21/2015	PAYMENT	EASTMAN, MARY E CHECK NUM: 6766	$-257.50	$133.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.15	$391.40
07/24/2015	PAYMENT	EASTMAN, MARY CHECK NUM: 6617	$-128.79	$386.25
07/08/2015	BILL	EASTMAN, KEITH P & MARY E	$515.04	$515.04
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
02/26/2015	PAYMENT	EASTMAN, MARY E CHECK NUM: 6442	$-540.16	$0.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.51	$540.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.50	$517.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.00	$505.17
07/10/2014	BILL	EASTMAN, KEITH P & MARY E	$500.17	$500.17
04/29/2014	PAYMENT	EASTMAN, MARY CHECK NUM: 6065	$-406.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.27	$406.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.44	$381.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.02	$367.01
08/01/2013	PAYMENT	EASTMAN, MARY CHECK NUM: 5765	$-120.32	$360.99
07/16/2013	BILL	EASTMAN, KEITH P & MARY E	$481.31	$481.31
04/25/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5578	$-350.46	$0.00
04/25/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5649	$-15.77	$350.46
04/25/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.23	$366.23
04/25/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5578	$350.46	$367.46
04/25/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5649	$15.77	$17.00
04/25/2013	VOID	EASTMAN, KEITH P & MARY E CHECK NUM: 5649	$-15.77	$1.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.65	$17.00
03/01/2013	VOID	EASTMAN, KEITH P & MARY E CHECK NUM: 5578	$-350.46	$16.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.68	$366.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.67	$355.13
08/01/2012	PAYMENT	EASTMAN, MARY CHECK NUM: 5292	$-116.84	$350.46
07/10/2012	BILL	EASTMAN, KEITH P & MARY E	$467.30	$467.30
04/30/2012	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 5134	$-4.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$4.72
02/22/2012	PAYMENT	EASTMAN, MARY CHECK NUM: 4987	$-226.84	$4.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.54	$231.38
10/03/2011	PAYMENT	EASTMAN, MARY CHECK NUM: 4801	$-113.42	$226.84
08/11/2011	PAYMENT	EASTMAN, MARY CHECK NUM: 4725	$-113.44	$340.26
07/14/2011	BILL	EASTMAN, KEITH P & MARY E	$453.70	$453.70
04/11/2011	PAYMENT	EASTMAN, MARY CHECK NUM: 4511	$-365.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.82	$365.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.01	$345.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$334.76
08/16/2010	PAYMENT	EASTMAN, MARY E CHECK NUM: 4152	$-110.12	$330.36
07/14/2010	BILL	EASTMAN, KEITH P & MARY E	$440.48	$440.48
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3912	$-106.91	$0.00
05/03/2010	AMENDMENT	Penalty too small to rebill	$-4.28	$106.91
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3912	$106.91	$111.19
03/23/2010	VOID	EASTMAN, KEITH P & MARY E CHECK NUM: 3912	$-106.91	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.19
10/28/2009	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 3690	$-106.91	$106.91
10/19/2009	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 3651	$-106.91	$213.82
08/17/2009	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 3576	$-106.91	$320.73
07/21/2009	BILL	EASTMAN, KEITH P & MARY E	$427.64	$427.64
03/02/2009	PAYMENT	MARY EASTMAN CHECK NUM: 3343	$-107.94	$0.00
01/30/2009	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 3306	$-103.79	$107.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.15	$211.73
09/16/2008	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 3103	$-103.79	$207.58
07/18/2008	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 2998	$-103.80	$311.37
07/14/2008	BILL	EASTMAN, KEITH P & MARY E	$415.17	$415.17
08/09/2007	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 2426	$-302.31	$0.00
07/17/2007	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 2397	$-100.77	$302.31
07/13/2007	BILL	EASTMAN, KEITH P & MARY E	$403.08	$403.08
01/25/2007	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 2074	$-101.74	$0.00
01/18/2007	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 2058	$-97.83	$101.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.91	$199.57
09/27/2006	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 1833	$-97.83	$195.66
09/11/2006	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 1774	$-97.84	$293.49
07/19/2006	BILL	EASTMAN, KEITH P & MARY E	$391.33	$391.33
03/24/2006	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 1491	$-98.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.80	$98.77
12/29/2005	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 1331	$-94.98	$94.97
10/05/2005	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 1182	$-94.98	$189.95
08/23/2005	PAYMENT	EASTMAN, KEITH P & MARY E CHECK NUM: 1090	$-95.00	$284.93
07/21/2005	BILL	EASTMAN, KEITH P & MARY E	$379.93	$379.93
05/10/2005	PAYMENT	@	$-281.91	$0.00
11/05/2004	PAYMENT	@	$-144.20	$281.91
07/01/2004	PENALTY	Penalty 04-05	$50.23	$426.11
07/01/2004	BILL	EASTMAN, KEITH P & MAR @	$375.88	$375.88
08/11/2003	PAYMENT	@	$-370.39	$0.00
07/01/2003	BILL	EASTMAN, KEITH P & MAR @	$370.39	$370.39