Tax Account 002-085-005
Owners
LEMONS, ELIZABETH
PO BOX 783
CARLIN, NV 89822-0783
Account Summary
| 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 | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $102.74 |
| Total | $102.74 |
| Paid | $102.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $97.22 | $0.00 | $0.00 | $97.22 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $97.21 | $0.00 | $0.00 | $97.21 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $97.15 | $0.00 | $0.00 | $97.15 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $98.33 | $0.00 | $0.00 | $98.33 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $98.33 | $0.00 | $0.00 | $98.33 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $97.23 | $0.00 | $0.00 | $97.23 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $97.25 | $0.00 | $0.00 | $97.25 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $49.70 | $0.00 | $0.00 | $49.70 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $54.89 | $0.00 | $0.00 | $54.89 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $54.90 | $0.00 | $0.00 | $54.90 | $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 | 2.39 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | "ELIZABETH LEMONS" ONLINE | $-102.74 | $0.00 |
| 07/11/2025 | BILL | LEMONS, ELIZABETH | $102.74 | $102.74 |
| 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 |
