Tax Account 002-090-006

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Owners

ATKINS, SONNY & TERI L
PO BOX 993
CARLIN, NV 89822-0993

677396~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-090-006
Account Type	Real Estate
Location	915 CHESTNUT ST CARLIN CITY
Balance	$4,342.80
Currently Due	$3,480.08

Account ID

002-090-006

Account Type

Real Estate

Location

915 CHESTNUT ST
CARLIN CITY

Balance

$4,342.80

Currently Due

$3,480.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,382.03
Total	$3,496.62
Paid	$0.00
Balance	$3,496.62
Due	$3,480.08
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

$3,382.03

Total

$3,496.62

Paid

$0.00

Balance

$3,496.62

Due

$3,480.08

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	Past due	$793.99	$31.76	$793.99	$0.00	$1,671.93
2	10/07/2024	10/17/2024	Past due	$862.66	$82.83	$862.66	$0.00	$2,617.42
3	01/06/2025	01/16/2025	Due	$862.66	$0.00	$862.66	$0.00	$3,480.08
4	03/03/2025	03/13/2025	Due	$862.72	$0.00	$862.72	$0.00	$4,342.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,940.14	$139.30	$2,263.91	$846.18	$846.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,722.47	$54.45	$2,776.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,786.99	$97.55	$2,884.54	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,745.83	$631.19	$3,377.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,649.39	$295.11	$2,944.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,567.73	$51.36	$2,619.09	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,521.06	$88.24	$2,609.30	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,528.04	$202.24	$2,730.28	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,443.24	$49.89	$2,493.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,463.46	$95.82	$2,559.28	$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	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	1.77	.59	.59
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$6.13	$4,342.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.83	$4,336.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.13	$4,253.84
08/31/2024	INTEREST	INTEREST FOR 08/2024	$6.13	$4,247.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.85	$4,241.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.76	$4,034.73
07/10/2024	BILL	ATKINS, SONNY & TERI L	$3,175.18	$4,002.97
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.13	$827.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.13	$821.66
05/09/2024	PAYMENT	SONNY ATKINS ONLINE	$-764.43	$815.53
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,579.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.50	$1,572.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.40	$1,499.46
12/28/2023	PAYMENT	SONNY ATKINS ONLINE	$-764.43	$1,470.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.40	$2,234.49
09/12/2023	PAYMENT	SONNY ATKINS SYS OPECK ORIG: CHECK	$-735.05	$2,205.09
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-29.40	$2,940.14
09/12/2023	ADJUSTMENT	SONNY ATKINS CHECK OPECK VOIDED PAYMENT: 842902. REASON: PAID BEFORE PEN APPLIED	$735.05	$2,969.54
09/12/2023	PAYMENT	SONNY ATKINS CHECK OPECK	$-735.05	$2,234.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.40	$2,969.54
07/12/2023	BILL	ATKINS, SONNY & TERI L	$2,940.14	$2,940.14
02/23/2023	PAYMENT	ATKINS, SONNY CHECK BANK: OP INTERNET NUM: B656TQNPL	$-1,388.44	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.22	$1,388.44
09/15/2022	PAYMENT	ATKINS, TERI CHECK BANK: OP INTERNET NUM: V351YL4PL	$-1,388.48	$1,361.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.23	$2,749.70
07/12/2022	BILL	ATKINS, SONNY & TERI L	$2,722.47	$2,722.47
11/01/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 710302	$-2,884.54	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$69.68	$2,884.54
10/05/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 414030	$-3,580.05	$2,814.86
10/01/2021	INTEREST	Monthly Interest	$24.21	$6,394.91
09/01/2021	INTEREST	Monthly Interest	$24.21	$6,370.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.87	$6,346.49
08/02/2021	INTEREST	Monthly Interest	$24.21	$6,318.62
07/14/2021	BILL	ATKINS, SONNY & TERI L	$2,786.99	$6,294.41
07/02/2021	INTEREST	Monthly Interest	$24.21	$3,507.42
06/22/2021	PAYMENT	ATKINS, SONNY CHECK NUM: ACH	$-1,000.00	$3,483.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-41.37	$4,483.21
05/31/2021	INTEREST	Monthly Interest	$8.68	$4,524.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$4,515.90
04/30/2021	INTEREST	Monthly Interest	$8.68	$4,508.90
03/31/2021	INTEREST	Monthly Interest	$8.68	$4,500.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$189.31	$4,491.54
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$7.88	$4,302.23
02/26/2021	INTEREST	Monthly Interest	$8.68	$4,294.35
01/29/2021	INTEREST	Monthly Interest	$8.68	$4,285.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$121.70	$4,276.99
12/31/2020	INTEREST	Monthly Interest	$8.68	$4,155.29
11/30/2020	INTEREST	Monthly Interest	$8.68	$4,146.61
11/13/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-1,000.00	$4,137.93
10/29/2020	INTEREST	Monthly Interest	$16.56	$5,137.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$67.61	$5,121.37
09/30/2020	INTEREST	Monthly Interest	$16.56	$5,053.76
08/31/2020	INTEREST	Monthly Interest	$16.56	$5,037.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.05	$5,020.64
07/15/2020	INTEREST	Monthly Interest	$8.68	$4,993.59
07/15/2020	BILL	ATKINS, SONNY & TERI L	$2,745.83	$4,984.91
06/30/2020	INTEREST	Monthly Interest	$16.56	$2,239.08
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$16.56	$2,222.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,205.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$119.22	$2,198.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,079.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.23	$2,079.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.49	$2,013.51
10/17/2019	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 009279	$-688.86	$1,987.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.49	$2,675.88
07/10/2019	BILL	ATKINS, SONNY & TERI L	$2,649.39	$2,649.39
03/13/2019	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 132849837	$-641.93	$0.00
01/24/2019	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 513230	$-667.61	$641.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.68	$1,309.54
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 117045	$-1,309.55	$1,283.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.68	$2,593.41
07/09/2018	BILL	ATKINS, SONNY & TERI L	$2,567.73	$2,567.73
03/29/2018	PAYMENT	ATKINS, SONNY B CHECK BANK: OP INTERNET NUM: 128488513	$-1,348.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.03	$1,348.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.21	$1,285.73
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364210	$-1,260.54	$1,260.52
07/07/2017	BILL	ATKINS, SONNY & TERI L	$2,521.06	$2,521.06
05/01/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 124373527	$-88.48	$0.00
04/28/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 124345816	$-1,352.48	$88.48
04/28/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 124345732	$-657.28	$1,440.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$113.76	$2,098.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.20	$1,984.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.28	$1,921.28
08/15/2016	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01360B	$-632.04	$1,896.00
07/08/2016	BILL	ATKINS, SONNY & TERI L	$2,528.04	$2,528.04
04/20/2016	PAYMENT	COLONIAL HOTEL CHECK NUM: 1112	$-635.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.43	$635.23
02/19/2016	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2788	$-26.75	$610.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.03	$637.55
10/13/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1131	$-1,221.60	$636.52
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-705.37	$1,858.12
09/01/2015	INTEREST	Monthly Interest	$0.65	$2,563.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.43	$2,562.84
08/03/2015	INTEREST	Monthly Interest	$0.65	$2,538.41
07/08/2015	BILL	ATKINS, SONNY & TERI L	$2,443.24	$2,537.76
07/01/2015	INTEREST	Monthly Interest	$0.65	$94.52
06/01/2015	INTEREST	Monthly Interest	$0.65	$93.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$93.22
03/23/2015	PAYMENT	ATKINS, SONNY & TERI L CHECK NUM: 1099	$-1,231.72	$86.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.59	$1,317.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.63	$1,256.35
08/22/2014	PAYMENT	STATE INN/PEACOCK LOUNGE CHECK NUM: 6204	$-1,231.74	$1,231.72
07/10/2014	BILL	ATKINS, SONNY & TERI L	$2,463.46	$2,463.46
03/20/2014	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 018666	$-613.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.58	$613.05
01/13/2014	PAYMENT	STATE INN PEACOCK LOUNGE CHECK NUM: `5867	$-589.47	$589.47
08/08/2013	PAYMENT	STATE INN PEACOCK LOUNGE CHECK NUM: 5514	$-1,178.94	$1,178.94
07/16/2013	BILL	ATKINS, SONNY	$2,357.88	$2,357.88
12/12/2012	PAYMENT	STATE INN PEACOCK LOUNGE CHECK NUM: 4940	$-1,111.46	$0.00
07/19/2012	PAYMENT	STATE INN PEACOCK LOUNGE CHECK NUM: 4586	$-1,111.48	$1,111.46
07/10/2012	BILL	KAES, PATRICIA A & DONALD	$2,222.94	$2,222.94
02/08/2012	PAYMENT	KAES, PATRICIA A & DONALD CHECK NUM: 4119	$-173.22	$0.00
01/24/2012	PAYMENT	KAES, PATRICIA A & DONALD CHECK NUM: 1066	$-2,165.28	$173.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$97.44	$2,338.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.13	$2,241.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.65	$2,186.93
07/14/2011	BILL	KAES, PATRICIA A & DONALD	$2,165.28	$2,165.28
03/28/2011	PAYMENT	DONALD RAY KAES CREDIT: D BANK: OP INTERNET NUM: 02565A	$-2,614.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$159.14	$2,614.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$102.30	$2,455.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.84	$2,353.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.73	$2,296.17
07/14/2010	BILL	KAES, PATRICIA A & DONALD	$2,273.44	$2,273.44
04/07/2010	PAYMENT	KAES, PATRICIA A & DONALD CREDIT: D NUM: INT PYMT	$-2,038.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$126.51	$2,038.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.75	$1,911.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.88	$1,839.07
10/06/2009	PAYMENT	KAES, PATRICIA A & DONALD CHECK NUM: 2522	$-594.83	$1,808.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.79	$2,403.02
07/21/2009	BILL	KAES, PATRICIA A & DONALD	$2,379.23	$2,379.23
02/09/2009	PAYMENT	KAES, PATRICIA A & DONALD CHECK NUM: 2117	$-2,425.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$101.04	$2,425.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.14	$2,323.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.45	$2,267.85
07/14/2008	BILL	KAES, PATRICIA A & DONALD	$2,245.40	$2,245.40
01/09/2008	PAYMENT	KAES, PATRICIA A & DONALD CHECK NUM: 2692	$-2,214.53	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.49	$2,214.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.40	$2,161.04
07/13/2007	BILL	KAES, PATRICIA A & DONALD	$2,139.64	$2,139.64
04/02/2007	PAYMENT	KAES, PATRICIA A & DONALD CHECK NUM: 1131	$-2,417.80	$0.00
04/02/2007	AMENDMENT	over adjusted	$0.06	$2,417.80
04/02/2007	AMENDMENT	under paid by .17	$-0.17	$2,417.74
04/02/2007	INTEREST	Monthly Interest	$0.11	$2,417.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$146.02	$2,417.80
03/02/2007	INTEREST	Monthly Interest	$0.11	$2,271.78
02/01/2007	INTEREST	Monthly Interest	$0.11	$2,271.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$93.87	$2,271.56
01/02/2007	INTEREST	Monthly Interest	$0.11	$2,177.69
12/01/2006	INTEREST	Monthly Interest	$0.11	$2,177.58
11/01/2006	INTEREST	Monthly Interest	$0.11	$2,177.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.15	$2,177.36
10/02/2006	INTEREST	Monthly Interest	$0.11	$2,125.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.86	$2,125.10
09/05/2006	INTEREST	Monthly Interest	$0.11	$2,104.24
08/03/2006	PAYMENT	KAES, PATRICIA A & DONALD CHECK NUM: 12900	$-2,394.52	$2,104.13
08/02/2006	INTEREST	Monthly Interest	$17.06	$4,498.65
07/19/2006	BILL	KAES, PATRICIA A & DONALD	$2,086.07	$4,481.59
07/03/2006	INTEREST	Monthly Interest	$17.06	$2,395.52
06/01/2006	INTEREST	Monthly Interest	$17.06	$2,378.46
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,361.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$143.31	$2,354.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$92.13	$2,211.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$51.18	$2,118.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.47	$2,067.78
07/21/2005	BILL	KAES, PATRICIA A & DONALD	$2,047.31	$2,047.31
06/29/2005	PAYMENT	@	$-2,326.16	$0.00
07/01/2004	PENALTY	Penalty 04-05	$309.50	$2,326.16
07/01/2004	BILL	KAES, PATRICIA A & DON @	$2,016.66	$2,016.66
02/06/2004	PAYMENT	@	$-2,140.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$158.52	$2,140.04
07/01/2003	BILL	KAES, PATRICIA A & DON @	$1,981.52	$1,981.52