Tax Account 002-085-007

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Owners

LITCHFIELD, LINCOLN & DIANA S
PO BOX 623
CARLIN, NV 89822-0623

Account Summary

Account ID	002-085-007
Account Type	Real Estate
Location	420 CEDAR ST CARLIN CITY
Balance	$196.99
Currently Due	$67.39

Account ID

002-085-007

Account Type

Real Estate

Location

420 CEDAR ST
CARLIN CITY

Balance

$196.99

Currently Due

$67.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.63
Total	$262.22
Paid	$65.23
Balance	$196.99
Due	$67.39
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

$259.63

Total

$262.22

Paid

$65.23

Balance

$196.99

Due

$67.39

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	$65.23	$0.00	$65.23	$65.23	$0.00
2	10/07/2024	10/17/2024	Past due	$64.80	$2.59	$64.80	$0.00	$67.39
3	01/06/2025	01/16/2025	Due	$64.80	$0.00	$64.80	$0.00	$132.19
4	03/03/2025	03/13/2025	Due	$64.80	$0.00	$64.80	$0.00	$196.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.50	$43.38	$289.92	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$224.65	$33.71	$258.36	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$220.13	$32.57	$252.70	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$218.92	$29.41	$248.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$220.86	$30.19	$251.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$216.25	$4.32	$220.57	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$206.04	$30.90	$236.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$194.61	$29.20	$223.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$177.24	$26.59	$203.83	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$183.44	$27.51	$210.95	$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	.59
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	$2.59	$196.99
07/26/2024	PAYMENT	LITCHFIELD, LINCOLN CARD	$-355.15	$194.40
07/10/2024	BILL	LITCHFIELD, LINCOLN & DIANA S	$259.63	$549.55
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.02	$289.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.02	$287.90
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$285.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.98	$278.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$261.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.06	$250.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$244.93
07/12/2023	BILL	LITCHFIELD, LINCOLN & DIANA S	$242.50	$242.50
04/26/2023	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-258.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.73	$258.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.11	$242.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.62	$232.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$226.90
07/12/2022	BILL	LITCHFIELD, LINCOLN & DIANA S	$224.65	$224.65
04/15/2022	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-319.22	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.45	$319.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.41	$318.77
03/01/2022	INTEREST	Monthly Interest	$0.45	$303.36
02/01/2022	INTEREST	Monthly Interest	$0.45	$302.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.91	$302.46
01/03/2022	INTEREST	Monthly Interest	$0.45	$292.55
12/01/2021	INTEREST	Monthly Interest	$0.45	$292.10
11/01/2021	INTEREST	Monthly Interest	$0.45	$291.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.50	$291.20
10/01/2021	INTEREST	Monthly Interest	$0.45	$285.70
09/01/2021	INTEREST	Monthly Interest	$0.45	$285.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$284.80
08/02/2021	INTEREST	Monthly Interest	$0.45	$282.60
07/14/2021	BILL	LITCHFIELD, LINCOLN & DIANA S	$220.13	$282.15
07/02/2021	INTEREST	Monthly Interest	$0.45	$62.02
05/06/2021	AMENDMENT	Publication Fee	$7.00	$61.57
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.62	$54.57
02/12/2021	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-181.19	$55.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.82	$236.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.46	$226.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.18	$221.10
07/15/2020	BILL	LITCHFIELD, LINCOLN & DIANA S	$218.92	$218.92
05/11/2020	PAYMENT	LINCOLN LITCHFIELD CHECK NUM: ACH	$-67.73	$0.00
05/11/2020	PAYMENT	LINCOLN LITCHFIELD CHECK NUM: ACH	$-65.15	$67.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$132.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.52	$125.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$120.36
01/21/2020	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-118.17	$120.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.94	$238.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.52	$228.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$223.07
07/10/2019	BILL	LITCHFIELD, LINCOLN & DIANA S	$220.86	$220.86
04/12/2019	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-56.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.16	$56.22
01/08/2019	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-110.28	$54.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.16	$164.34
08/15/2018	PAYMENT	LITCHFIELD, LINCOLN R JR CREDIT: D	$-54.07	$162.18
07/09/2018	BILL	LITCHFIELD, LINCOLN & DIANA S	$216.25	$216.25
04/13/2018	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-236.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.42	$236.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.27	$222.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.15	$213.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$208.10
07/07/2017	BILL	LITCHFIELD, LINCOLN & DIANA S	$206.04	$206.04
03/31/2017	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-223.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.62	$223.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.76	$210.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.87	$201.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$196.56
07/08/2016	BILL	LITCHFIELD, LINCOLN & DIANA S	$194.61	$194.61
03/22/2016	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-203.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.41	$203.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.98	$191.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.43	$183.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$179.01
07/08/2015	BILL	LITCHFIELD, LINCOLN & DIANA S	$177.24	$177.24
04/20/2015	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-210.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.84	$210.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.25	$198.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.59	$189.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$185.27
07/10/2014	BILL	LITCHFIELD, LINCOLN & DIANA S	$183.44	$183.44
06/09/2014	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-14.01	$0.00
06/09/2014	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 3706	$-89.04	$14.01
06/02/2014	INTEREST	Monthly Interest	$0.74	$103.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$102.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.45	$95.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.78	$90.86
10/21/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 664572	$-90.89	$89.08
10/21/2013	AMENDMENT	PAID ONLINE BEFORE PENALTY	$-4.46	$179.97
10/21/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 664572	$90.89	$184.43
10/21/2013	VOID	LITCHFIELD, DIANA S CREDIT: D BANK: OP INTERNET NUM: 664572	$-90.89	$93.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.46	$184.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$179.97
07/16/2013	BILL	LITCHFIELD, LINCOLN & DIANA S	$178.19	$178.19
02/11/2013	PAYMENT	LITCHFIELD, DIANA SHELLY CREDIT: D BANK: OP INTERNET NUM: 666053	$-90.67	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.33	$90.67
10/31/2012	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 3655	$-82.58	$88.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.13	$170.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$166.79
07/10/2012	BILL	LITCHFIELD, LINCOLN & DIANA S	$165.14	$165.14
04/12/2012	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 3622	$-13.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.52	$13.47
02/29/2012	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 3613	$-161.88	$12.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.28	$174.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.05	$167.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.62	$163.50
07/14/2011	BILL	LITCHFIELD, LINCOLN & DIANA S	$161.88	$161.88
04/06/2011	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 3518	$-183.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.16	$183.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.17	$172.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$164.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$161.00
07/14/2010	BILL	LITCHFIELD, LINCOLN & DIANA S	$159.41	$159.41
12/08/2009	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 3326	$-75.62	$0.00
10/14/2009	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 3294	$-37.81	$75.62
08/07/2009	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 3266	$-37.81	$113.43
07/21/2009	BILL	LITCHFIELD, LINCOLN & DIANA S	$151.24	$151.24
03/30/2009	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 3195	$-38.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.49	$38.77
01/20/2009	PAYMENT	LITCHFIELD, DIANA S CHECK	$-79.78	$37.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.73	$117.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.49	$113.33
08/12/2008	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 3048	$-37.28	$111.84
07/14/2008	BILL	LITCHFIELD, LINCOLN & DIANA S	$149.12	$149.12
02/06/2008	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 2932	$-115.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.68	$115.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.47	$111.99
08/21/2007	PAYMENT	LITCHFIELD, LINCOLN & DIANA S CHECK NUM: 2815	$-36.85	$110.52
07/13/2007	BILL	LITCHFIELD, LINCOLN & DIANA S	$147.37	$147.37
04/23/2007	PAYMENT	LITCHFIELD, LINCOLN & DIANA CHECK NUM: 2725	$-121.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.59	$121.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.66	$114.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.46	$111.29
08/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22644	$-36.62	$109.83
07/19/2006	BILL	ADAMS, JESSE	$146.45	$146.45
03/14/2006	PAYMENT	ADAMS, JESSE CHECK NUM: 008018	$-148.10	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.17	$148.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.43	$141.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.37	$138.50
07/21/2005	BILL	ADAMS, JESSE	$137.13	$137.13
12/27/2004	PAYMENT	@	$-102.39	$0.00
08/19/2004	PAYMENT	@	$-35.50	$102.39
07/01/2004	PENALTY	Penalty 04-05	$1.37	$137.89
07/01/2004	BILL	JOYCE, JOHN @	$136.52	$136.52
07/31/2003	PAYMENT	@	$-135.42	$0.00
07/01/2003	BILL	JOYCE, JOHN @	$135.42	$135.42