Tax Account 002-086-001
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 | $880.06 |
| Currently Due | $435.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $871.86 |
| Total | $880.06 |
| Paid | $0.00 |
| Balance | $880.06 |
| Due | $435.42 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | .00 | 2.37 | 1.19 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | 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 |
