Tax Account 002-085-006

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Owners

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

760975

Account Summary

Account ID	002-085-006
Account Type	Real Estate
Location	422 CEDAR ST CARLIN CITY
Balance	$222.41
Currently Due	$0.00

Account ID

002-085-006

Account Type

Real Estate

Location

422 CEDAR ST
CARLIN CITY

Balance

$222.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.29
Total	$440.40
Paid	$217.99
Balance	$222.41
Due	$0.00
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

$436.29

Total

$440.40

Paid

$217.99

Balance

$222.41

Due

$0.00

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	Paid	$102.68	$4.11	$102.68	$106.79	$0.00
2	10/07/2024	10/17/2024	Paid	$111.20	$0.00	$111.20	$111.20	$0.00
3	01/06/2025	01/16/2025	Due	$111.20	$0.00	$111.20	$0.00	$111.20
4	03/03/2025	03/13/2025	Due	$111.21	$0.00	$111.21	$0.00	$222.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.02	$0.00	$398.02	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$386.44	$0.00	$386.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$378.02	$0.00	$378.02	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$367.94	$3.57	$371.51	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$356.19	$0.00	$356.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$352.20	$0.00	$352.20	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$343.56	$0.00	$343.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$341.90	$0.00	$341.90	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$343.93	$0.00	$343.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$334.04	$0.00	$334.04	$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	1.19	1.18	.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
09/04/2024	PAYMENT	"ELIZABETH LEMONS" ONLINE	$-217.99	$222.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.41	$440.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$413.99
07/10/2024	BILL	LEMONS, MICHAEL & ELIZABETH	$409.88	$409.88
03/08/2024	PAYMENT	ELIZABETH LEMONS ONLINE	$-99.50	$0.00
01/04/2024	PAYMENT	ELIZABETH LEMONS ONLINE	$-99.50	$99.50
10/02/2023	PAYMENT	ELIZABETH LEMONS CHECK OPCC	$-99.50	$199.00
08/21/2023	PAYMENT	LEMONS, ELIZABETH ANN CHECK BANK: OP INTERNET NUM: KWFRMC6QA	$-99.52	$298.50
07/12/2023	BILL	LEMONS, MICHAEL & ELIZABETH	$398.02	$398.02
12/28/2022	PAYMENT	LEMONS, ELIZABETH A CREDIT: D BANK: OP INTERNET NUM: 027632	$-193.20	$0.00
10/03/2022	PAYMENT	LEMONS, ELIZABETH A CREDIT: D BANK: OP INTERNET NUM: 034645	$-96.60	$193.20
08/15/2022	PAYMENT	LEMONS, ELIZABETH A CREDIT: D BANK: OP INTERNET NUM: 025517	$-96.64	$289.80
07/12/2022	BILL	LEMONS, MICHAEL & ELIZABETH	$386.44	$386.44
12/20/2021	PAYMENT	LEMONS, ELIZABETH ANN CHECK BANK: OP INTERNET NUM: 9P02WR6NL	$-189.00	$0.00
10/04/2021	PAYMENT	LEMONS, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 036419	$-94.50	$189.00
08/17/2021	PAYMENT	LEMONS, ELIZABETH ANN CREDIT: D BANK: OP INTERNET NUM: 073380	$-94.52	$283.50
07/14/2021	BILL	LEMONS, MICHAEL & ELIZABETH	$378.02	$378.02
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.65	$0.00
01/04/2021	PAYMENT	ELIZABETH A LEMONS CHECK NUM: ACH	$-271.53	$10.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.57	$282.18
08/17/2020	PAYMENT	ELIZABETH A LEMONS CHECK NUM: ACH	$-89.33	$278.61
07/15/2020	BILL	LEMONS, MICHAEL & ELIZABETH	$367.94	$367.94
08/08/2019	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5891	$-178.08	$0.00
07/31/2019	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5889	$-178.11	$178.08
07/10/2019	BILL	HUSSEY, NANCY	$356.19	$356.19
08/08/2018	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5676	$-264.12	$0.00
07/16/2018	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5671	$-88.08	$264.12
07/09/2018	BILL	HUSSEY, NANCY	$352.20	$352.20
08/07/2017	PAYMENT	HUSSEY, NANCY CHECK NUM: 5397	$-257.67	$0.00
07/14/2017	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5390	$-85.89	$257.67
07/07/2017	BILL	HUSSEY, NANCY	$343.56	$343.56
07/15/2016	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5270	$-341.90	$0.00
07/08/2016	BILL	HUSSEY, NANCY	$341.90	$341.90
08/03/2015	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 5146	$-343.93	$0.00
07/08/2015	BILL	HUSSEY, NANCY	$343.93	$343.93
08/04/2014	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 4924	$-334.04	$0.00
07/10/2014	BILL	HUSSEY, NANCY	$334.04	$334.04
09/03/2013	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 4705	$-159.98	$0.00
08/02/2013	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 4685	$-160.01	$159.98
07/16/2013	BILL	HUSSEY, NANCY	$319.99	$319.99
09/05/2012	PAYMENT	HUSSEY, NANCY CHECK NUM: 4449	$-155.34	$0.00
08/01/2012	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 4425	$-155.35	$155.34
07/10/2012	BILL	HUSSEY, NANCY	$310.69	$310.69
08/02/2011	PAYMENT	HUSSEY, NANCY CHECK NUM: 4182	$-150.82	$0.00
07/18/2011	PAYMENT	HUSSEY, NANCY CHECK NUM: 4172	$-150.82	$150.82
07/14/2011	BILL	HUSSEY, NANCY	$301.64	$301.64
09/01/2010	PAYMENT	HUSSEY, NANCY & DIANA CHECK NUM: 3952	$-149.00	$0.00
08/02/2010	PAYMENT	HUSSEY, NANCY CHECK NUM: 3929	$-149.03	$149.00
07/14/2010	BILL	HUSSEY, NANCY	$298.03	$298.03
10/19/2009	PAYMENT	HUSSEY, NANCY CASH	$-72.33	$0.00
09/01/2009	PAYMENT	HUSSEY, NANCY CHECK NUM: 3723	$-144.66	$72.33
08/03/2009	PAYMENT	NANCY & DIANA HUSSEY CHECK NUM: 3705	$-72.35	$216.99
07/21/2009	BILL	HUSSEY, NANCY	$289.34	$289.34
11/05/2008	PAYMENT	HUSSEY, NANCY CHECK NUM: 3497	$-70.22	$0.00
09/11/2008	PAYMENT	HUSSEY, NANCY CHECK NUM: 3469	$-140.44	$70.22
08/04/2008	PAYMENT	HUSSEY, NANCY CHECK NUM: 3434	$-70.24	$210.66
07/14/2008	BILL	HUSSEY, NANCY	$280.90	$280.90
09/04/2007	PAYMENT	HUSSEY, NANCY CHECK NUM: 3179	$-204.54	$0.00
08/01/2007	PAYMENT	HUSSEY, NANCY CHECK NUM: 3155	$-68.18	$204.54
07/13/2007	BILL	HUSSEY, NANCY	$272.72	$272.72
09/05/2006	PAYMENT	HUSSEY, NANCY CHECK NUM: 2888	$-132.38	$0.00
08/01/2006	PAYMENT	HUSSEY, NANCY CHECK NUM: 2863	$-132.40	$132.38
07/19/2006	BILL	HUSSEY, NANCY	$264.78	$264.78
08/01/2005	PAYMENT	NANCY HUSSEY CHECK NUM: 2611	$-257.07	$0.00
07/21/2005	BILL	HUSSEY, NANCY	$257.07	$257.07
07/14/2004	PAYMENT	@	$-254.00	$0.00
07/01/2004	BILL	HUSSEY, NANCY @	$254.00	$254.00
09/09/2003	PAYMENT	@	$-124.98	$0.00
08/07/2003	PAYMENT	@	$-62.49	$124.98
07/24/2003	PAYMENT	@	$-62.51	$187.47
07/01/2003	BILL	HUSSEY, NANCY @	$249.98	$249.98