Tax Account 002-085-005

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Owners

LEMONS, MICHAEL & ELIZABETH
PO BOX 783
CARLIN, NV 89822-0783

760975

Account Summary

Account ID	002-085-005
Account Type	Real Estate
Location	424 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-085-005

Account Type

Real Estate

Location

424 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.22
Total	$97.22
Paid	$97.22
Balance	$0.00
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

$97.22

Total

$97.22

Paid

$97.22

Balance

$0.00

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	$97.22	$0.00	$97.22	$97.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.21	$0.00	$97.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$97.15	$0.00	$97.15	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$98.33	$0.00	$98.33	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$98.33	$0.00	$98.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$97.23	$0.00	$97.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$97.30	$0.00	$97.30	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$97.25	$0.00	$97.25	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$49.70	$0.00	$49.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$54.89	$0.00	$54.89	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$54.90	$0.00	$54.90	$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	2.37	.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
08/28/2024	PAYMENT	"ELIZABETH LEMONS" ONLINE	$-97.22	$0.00
07/10/2024	BILL	LEMONS, MICHAEL & ELIZABETH	$97.22	$97.22
08/21/2023	PAYMENT	LEMONS, ELIZABETH ANN CHECK BANK: OP INTERNET NUM: KWFRMC6QA	$-97.21	$0.00
07/12/2023	BILL	LEMONS, MICHAEL & ELIZABETH	$97.21	$97.21
08/15/2022	PAYMENT	LEMONS, ELIZABETH A CREDIT: D BANK: OP INTERNET NUM: 019238	$-97.15	$0.00
07/12/2022	BILL	LEMONS, MICHAEL & ELIZABETH	$97.15	$97.15
08/17/2021	PAYMENT	LEMONS, ELIZABETH ANN CREDIT: D BANK: OP INTERNET NUM: 073444	$-98.33	$0.00
07/14/2021	BILL	LEMONS, MICHAEL & ELIZABETH	$98.33	$98.33
08/17/2020	PAYMENT	ELIZABETH A LEMONS CHECK NUM: ACH	$-98.33	$0.00
07/15/2020	BILL	LEMONS, MICHAEL & ELIZABETH	$98.33	$98.33
07/31/2019	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5889	$-97.23	$0.00
07/10/2019	BILL	HUSSEY, NANCY	$97.23	$97.23
07/16/2018	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5671	$-97.30	$0.00
07/09/2018	BILL	HUSSEY, NANCY	$97.30	$97.30
07/14/2017	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5390	$-97.25	$0.00
07/07/2017	BILL	HUSSEY, NANCY	$97.25	$97.25
07/15/2016	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5270	$-49.70	$0.00
07/08/2016	BILL	HUSSEY, NANCY	$49.70	$49.70
08/03/2015	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5146	$-54.89	$0.00
07/08/2015	BILL	HUSSEY, NANCY	$54.89	$54.89
08/04/2014	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 4924	$-54.90	$0.00
07/10/2014	BILL	HUSSEY, NANCY	$54.90	$54.90
08/02/2013	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 4685	$-51.92	$0.00
07/16/2013	BILL	HUSSEY, NANCY	$51.92	$51.92
08/01/2012	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 4425	$-51.92	$0.00
07/10/2012	BILL	HUSSEY, NANCY	$51.92	$51.92
07/18/2011	PAYMENT	HUSSEY, NANCY CHECK NUM: 4172	$-53.39	$0.00
07/14/2011	BILL	HUSSEY, NANCY	$53.39	$53.39
08/02/2010	PAYMENT	HUSSEY, NANCY CHECK NUM: 3929	$-53.75	$0.00
07/14/2010	BILL	HUSSEY, NANCY	$53.75	$53.75
08/03/2009	PAYMENT	NANCY & DIANA HUSSEY CHECK NUM: 3705	$-52.66	$0.00
07/21/2009	BILL	HUSSEY, NANCY	$52.66	$52.66
08/04/2008	PAYMENT	HUSSEY, NANCY CHECK NUM: 3434	$-54.85	$0.00
07/14/2008	BILL	HUSSEY, NANCY	$54.85	$54.85
08/01/2007	PAYMENT	HUSSEY, NANCY CHECK NUM: 3155	$-55.95	$0.00
07/13/2007	BILL	HUSSEY, NANCY	$55.95	$55.95
08/01/2006	PAYMENT	HUSSEY, NANCY CHECK NUM: 2863	$-57.34	$0.00
07/19/2006	BILL	HUSSEY, NANCY	$57.34	$57.34
08/01/2005	PAYMENT	NANCY HUSSEY CHECK NUM: 2611	$-58.47	$0.00
07/21/2005	BILL	HUSSEY, NANCY	$58.47	$58.47
07/14/2004	PAYMENT	@	$-23.06	$0.00
07/01/2004	BILL	HUSSEY, THOMAS & NANCY @	$23.06	$23.06
07/24/2003	PAYMENT	@	$-32.21	$0.00
07/01/2003	BILL	HUSSEY, THOMAS & NANCY @	$32.21	$32.21