Tax Account 002-086-001

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Owners

SIMPSON, VALERIE JO TR
PO BOX 576
CARLIN, NV 89822-0576

(VALERIE JO SIMPSON REVOCABLE

LIVING TRUST 06212018)

742712,742711, 785606

Account Summary

Account ID	002-086-001
Account Type	Real Estate
Location	501 BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-086-001

Account Type

Real Estate

Location

501 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.86
Total	$880.06
Paid	$880.06
Balance	$0.00
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

$871.86

Total

$880.06

Paid

$880.06

Balance

$0.00

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	$204.90	$0.00	$204.90	$204.90	$0.00
2	10/07/2024	10/17/2024	Paid	$222.32	$0.00	$222.32	$222.32	$0.00
3	01/06/2025	01/16/2025	Paid	$222.32	$8.20	$222.32	$230.52	$0.00
4	03/03/2025	03/13/2025	Paid	$222.32	$0.00	$222.32	$222.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.80	$7.95	$802.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$771.66	$61.74	$833.40	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$751.20	$0.00	$751.20	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$729.39	$109.41	$838.80	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$707.11	$0.00	$707.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$696.65	$0.00	$696.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$676.34	$0.00	$676.34	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$656.65	$22.99	$679.64	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$630.63	$0.00	$630.63	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$612.41	$0.00	$612.41	$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
10/21/2024	PAYMENT	V LAZY T LLC CHECK 1223	$-880.06	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ	$8.20	$880.06
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-29.56	$871.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.36	$901.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.28	$880.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$826.78
07/10/2024	BILL	SIMPSON, VALERIE JO TR	$818.58	$818.58
09/08/2023	PAYMENT	"V LAZY T, LLC " CHECK 1157	$-802.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$802.75
07/12/2023	BILL	SIMPSON, VALERIE JO TR	$794.80	$794.80
03/13/2023	PAYMENT	V LAZY T, LLC CHECK NUM: 1136	$-61.74	$0.00
02/28/2023	PAYMENT	V LAZY T, LLC CHECK NUM: 1130	$-771.66	$61.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.73	$833.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.29	$798.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.72	$779.38
07/12/2022	BILL	SIMPSON, VALERIE JO TR	$771.66	$771.66
08/16/2021	PAYMENT	V LAZY T LLC CHECK NUM: 1006	$-751.20	$0.00
07/14/2021	BILL	SIMPSON, VALERIE JO TR	$751.20	$751.20
04/19/2021	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 3451	$-838.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$51.06	$838.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.82	$787.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.24	$754.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.29	$736.68
07/15/2020	BILL	SIMPSON, VALERIE JO TR	$729.39	$729.39
07/30/2019	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 3178	$-707.11	$0.00
07/10/2019	BILL	SIMPSON, VALERIE JO TR	$707.11	$707.11
08/17/2018	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2878	$-696.65	$0.00
07/09/2018	BILL	SIMPSON, VALERIE JO TR	$696.65	$696.65
02/23/2018	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 1029	$-169.08	$0.00
01/08/2018	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 1008	$-169.08	$169.08
08/02/2017	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 3020	$-338.18	$338.16
07/07/2017	BILL	SIMPSON, VALERIE JO	$676.34	$676.34
04/19/2017	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2853	$-351.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.42	$351.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.57	$334.87
09/21/2016	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 3105	$-164.15	$328.30
08/22/2016	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 3085	$-164.20	$492.45
07/08/2016	BILL	SIMPSON, VALERIE JO	$656.65	$656.65
09/24/2015	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2821	$-157.65	$0.00
09/17/2015	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2820	$-157.65	$157.65
08/24/2015	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2807	$-157.65	$315.30
07/30/2015	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2791	$-157.68	$472.95
07/08/2015	BILL	SIMPSON, VALERIE JO	$630.63	$630.63
10/28/2014	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 02710	$-153.10	$0.00
10/16/2014	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 02708	$-153.10	$153.10
09/24/2014	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2698	$-153.10	$306.20
07/30/2014	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2681	$-153.11	$459.30
07/10/2014	BILL	SIMPSON, VALERIE JO	$612.41	$612.41
08/07/2013	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2568	$-590.27	$0.00
07/16/2013	BILL	SIMPSON, VALERIE JO	$590.27	$590.27
02/26/2013	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2533	$-143.26	$0.00
02/26/2013	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2532	$-5.73	$143.26
02/12/2013	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2528	$-143.26	$148.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.73	$292.25
11/05/2012	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2501	$-5.73	$286.52
10/17/2012	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2495	$-143.26	$292.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.73	$435.51
07/19/2012	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2447	$-143.28	$429.78
07/10/2012	BILL	SIMPSON, VALERIE JO	$573.06	$573.06
08/18/2011	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2413	$-556.37	$0.00
07/14/2011	BILL	SIMPSON, VALERIE JO	$556.37	$556.37
04/05/2011	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2381	$-46.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.77	$46.02
02/14/2011	PAYMENT	SIMPSON, VALERIE J CHECK NUM: 2353	$-553.11	$44.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.89	$597.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.83	$572.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.53	$558.64
07/14/2010	BILL	SIMPSON, VALERIE JO	$553.11	$553.11
04/13/2010	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 2063	$-12.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.50	$12.89
09/23/2009	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 1794	$-558.34	$12.39
09/01/2009	INTEREST	Monthly Interest	$0.07	$570.73
08/03/2009	INTEREST	Monthly Interest	$0.07	$570.66
07/22/2009	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 4100	$-41.78	$570.59
07/22/2009	PAYMENT	ELDRIDGE EQUIPMENT RENTAL CHECK NUM: 4098	$-586.18	$612.37
07/21/2009	BILL	SIMPSON, VALERIE JO	$558.34	$1,198.55
07/01/2009	INTEREST	Monthly Interest	$4.52	$640.21
06/01/2009	INTEREST	Monthly Interest	$4.52	$635.69
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$631.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.99	$624.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.42	$586.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.57	$561.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.43	$548.19
07/14/2008	BILL	SIMPSON, VALERIE JO	$542.76	$542.76
10/02/2007	PAYMENT	SIMPSON, VALERIE JO CREDIT: B NUM: 3919	$-535.27	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.30	$535.27
07/13/2007	BILL	SIMPSON, VALERIE JO	$529.97	$529.97
03/30/2007	PAYMENT	SIMPSON, VALERIE JO CHECK NUM: 1064	$-595.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.28	$595.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.32	$559.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.96	$536.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.18	$523.42
07/19/2006	BILL	SIMPSON, VALERIE JO	$518.24	$518.24
03/13/2006	PAYMENT	ELDRIDGE EQUIPMENT RENTAL CHECK NUM: 3769	$-524.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.84	$524.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.13	$502.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.85	$490.09
07/21/2005	BILL	SIMPSON, VALERIE JO	$485.24	$485.24
04/11/2005	PAYMENT	@	$-550.95	$0.00
07/01/2004	PENALTY	Penalty 04-05	$71.86	$550.95
07/01/2004	BILL	SIMPSON, VALERIE JO @	$479.09	$479.09
05/11/2004	PAYMENT	@	$-548.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$77.66	$548.70
07/01/2003	BILL	SIMPSON, VALERIE JO @	$471.04	$471.04