Tax Account 002-091-003

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Owners

CARPENTER, KURT
PO BOX 1431
CARLIN, NV 89822-1431

791238

Account Summary

Account ID	002-091-003
Account Type	Real Estate
Location	818 BUSH ST CARLIN CITY
Balance	$356.25
Currently Due	$178.51

Account ID

002-091-003

Account Type

Real Estate

Location

818 BUSH ST
CARLIN CITY

Balance

$356.25

Currently Due

$178.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$711.25
Total	$711.28
Paid	$355.03
Balance	$356.25
Due	$178.51
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$711.25

Total

$711.28

Paid

$355.03

Balance

$356.25

Due

$178.51

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$178.03	$0.00	$0.00	$178.03	$178.03	$0.00
2	10/06/2025	10/16/2025	Past due	$177.74	$0.03	$0.00	$177.74	$177.00	$0.77
3	01/05/2026	01/15/2026	Due	$177.74	$0.00	$0.00	$177.74	$0.00	$178.51
4	03/02/2026	03/12/2026	Due	$177.74	$0.00	$0.00	$177.74	$0.00	$356.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$672.37	$0.01	$0.00	$672.38	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$589.75	$0.00	$0.00	$589.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$546.18	$5.68	$0.00	$551.86	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$534.71	$0.00	$0.00	$534.71	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$524.14	$0.00	$0.00	$524.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$504.90	$0.00	$0.00	$504.90	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$499.89	$0.00	$0.00	$499.89	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$488.14	$0.00	$0.00	$488.14	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$485.02	$0.00	$0.00	$485.02	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$476.75	$0.00	$0.00	$476.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$466.21	$0.00	$0.00	$466.21	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.03	$356.25
10/06/2025	PAYMENT	KURT W CARPENTER CHECK (LOCKBOX-LA) - 1756	$-177.00	$356.22
08/20/2025	PAYMENT	KURT CARPENTER CHECK (LOCKBOX-LA) - 1755	$-178.03	$533.22
07/11/2025	BILL	CARPENTER, KURT	$711.25	$711.25
03/13/2025	PAYMENT	CARPENTER, KURT W CHECK 1742	$-171.00	$0.00
01/09/2025	PAYMENT	CARPENTER, KURT W CHECK 1738	$-170.98	$171.00
10/17/2024	PAYMENT	CARPENTER, KURT W CHECK 1734	$-171.28	$341.98
08/30/2024	PAYMENT	WC CARPENTER RED ANGUS ET AL SYS 1087 ORIG: CHECK	$-159.12	$513.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.60	$672.38
08/30/2024	ADJUSTMENT	WC CARPENTER RED ANGUS ET AL CHECK 1087 VOIDED PAYMENT: 929578. REASON: AMENDMENT TO RE 2025	$159.12	$636.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$477.66
08/14/2024	PAYMENT	WC CARPENTER RED ANGUS ET AL CHECK 1087	$-159.12	$477.65
07/10/2024	BILL	CARPENTER, KURT	$636.77	$636.77
02/27/2024	PAYMENT	CARPENTER, KURT W CHECK 1712	$-147.43	$0.00
01/09/2024	PAYMENT	CARPENTER, KURT W CHECK 1706	$-147.43	$147.43
10/05/2023	PAYMENT	CARPENTER, KURT CHECK 1692	$-147.43	$294.86
08/15/2023	PAYMENT	CARPENTER, KURT W CHECK NUM: 1687	$-147.46	$442.29
07/12/2023	BILL	CARPENTER, KURT	$589.75	$589.75
03/02/2023	PAYMENT	CARPENTER, CARMEN CASH	$-5.68	$0.00
02/24/2023	PAYMENT	CARPENTER, KURT W & CARMEN R CHECK NUM: 1661	$-136.54	$5.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.22	$142.22
01/05/2023	PAYMENT	CARPENTER, KURT W & CARMEN R CHECK NUM: 1654	$-136.54	$142.00
11/03/2022	PAYMENT	CARPENTER, KURT W & CARMEN R CHECK NUM: 1641	$-136.54	$278.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.46	$415.08
08/17/2022	PAYMENT	CARPENTER, KURT W & CARMEN R CHECK NUM: 1627	$-136.56	$409.62
07/12/2022	BILL	CARPENTER, KURT	$546.18	$546.18
02/18/2022	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4198	$-133.67	$0.00
12/21/2021	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4184	$-133.67	$133.67
09/27/2021	PAYMENT	CARPENTER MARIE & CAROLINE CHECK NUM: 4147	$-133.67	$267.34
08/23/2021	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4078	$-133.70	$401.01
07/14/2021	BILL	CARPENTER MARIE TR	$534.71	$534.71
02/11/2021	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4058	$-131.03	$0.00
12/30/2020	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4043	$-131.03	$131.03
09/24/2020	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4012	$-131.03	$262.06
08/20/2020	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3992	$-131.05	$393.09
07/15/2020	BILL	CARPENTER MARIE TR	$524.14	$524.14
02/27/2020	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3934	$-126.22	$0.00
01/08/2020	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3906	$-126.22	$126.22
10/08/2019	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3866	$-126.22	$252.44
08/27/2019	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3846	$-126.24	$378.66
07/10/2019	BILL	CARPENTER MARIE TR	$504.90	$504.90
12/31/2018	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3741	$-249.94	$0.00
09/26/2018	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3672	$-124.97	$249.94
08/21/2018	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3657	$-124.98	$374.91
07/09/2018	BILL	CARPENTER MARIE TR	$499.89	$499.89
02/28/2018	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3577	$-122.03	$0.00
12/26/2017	PAYMENT	CARPENTER, MARIE A TR CHECK NUM: 3550	$-122.03	$122.03
10/04/2017	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3505	$-122.03	$244.06
08/21/2017	PAYMENT	CARPENTER, MARIE A &CAROLINE CHECK NUM: 3482	$-122.05	$366.09
07/07/2017	BILL	CARPENTER MARIE TR	$488.14	$488.14
02/23/2017	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3390	$-121.24	$0.00
12/29/2016	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3367	$-121.24	$121.24
10/11/2016	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3328	$-121.24	$242.48
08/22/2016	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3303	$-121.30	$363.72
07/08/2016	BILL	CARPENTER MARIE TR	$485.02	$485.02
10/08/2015	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3159	$-357.54	$0.00
08/14/2015	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3132	$-119.21	$357.54
07/08/2015	BILL	CARPENTER MARIE TR	$476.75	$476.75
12/19/2014	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3032	$-233.10	$0.00
10/06/2014	PAYMENT	CARPENTER, MARIE A TR CHECK NUM: 2991	$-116.55	$233.10
08/13/2014	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 2954	$-116.56	$349.65
07/10/2014	BILL	CARPENTER MARIE TR	$466.21	$466.21
10/07/2013	PAYMENT	CARPENTER MARIE TR CHECK NUM: 2658	$-332.37	$0.00
08/19/2013	PAYMENT	CARPENTER, MARIA & CAROLINE CHECK NUM: 2627	$-110.82	$332.37
07/16/2013	BILL	CARPENTER MARIE TR	$443.19	$443.19
03/01/2013	PAYMENT	CARPENTER, MARIE A TR CHECK NUM: 2779	$-106.51	$0.00
01/02/2013	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 2749	$-106.51	$106.51
10/01/2012	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 2576	$-106.51	$213.02
08/20/2012	PAYMENT	CARPENTER MARIE & CAROLINE CHECK NUM: 2547	$-106.51	$319.53
07/10/2012	BILL	CARPENTER MARIE TR	$426.04	$426.04
02/22/2012	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 2453	$-103.07	$0.00
01/03/2012	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 2420	$-103.07	$103.07
10/03/2011	PAYMENT	CARPENTER, MARIE & WH CHECK NUM: 2360	$-103.07	$206.14
08/12/2011	PAYMENT	CARPENTER, MARIE A TR CHECK NUM: 2331	$-103.08	$309.21
07/14/2011	BILL	CARPENTER MARIE TR	$412.29	$412.29
03/09/2011	PAYMENT	CARPENTER, MARIE CHECK NUM: 2230	$-104.75	$0.00
12/21/2010	PAYMENT	CARPENTER, MARIE CHECK NUM: 2190	$-104.75	$104.75
11/01/2010	PAYMENT	CARPENTER, MARIE A TR CHECK NUM: 2143	$-108.94	$209.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.19	$318.44
08/16/2010	PAYMENT	CARPENTER, MARIE CHECK NUM: 2064	$-104.77	$314.25
07/14/2010	BILL	CARPENTER MARIE TR	$419.02	$419.02
02/24/2010	PAYMENT	CARPENTER, MARIE CHECK NUM: 1950	$-117.93	$0.00
12/30/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1911	$-117.93	$117.93
10/05/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1835	$-117.93	$235.86
08/18/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1791	$-117.96	$353.79
07/21/2009	BILL	CARPENTER, WILLIAM H & MARIE A	$471.75	$471.75
02/27/2009	PAYMENT	CARPENTER, W H & MARIE CHECK NUM: 1646	$-116.07	$0.00
01/05/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1597	$-116.07	$116.07
10/03/2008	PAYMENT	CARPENTER, WH & MARIE CHECK NUM: 1526	$-116.07	$232.14
08/18/2008	PAYMENT	WH & MARIE CARPENTER CHECK NUM: 1479	$-116.08	$348.21
07/14/2008	BILL	CARPENTER, WILLIAM H & MARIE A	$464.29	$464.29
02/29/2008	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1322	$-113.52	$0.00
01/08/2008	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1272	$-113.52	$113.52
09/26/2007	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1165	$-113.52	$227.04
08/29/2007	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1117	$-113.53	$340.56
07/13/2007	BILL	CARPENTER, WILLIAM H & MARIE A	$454.09	$454.09
02/28/2007	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 909	$-112.41	$0.00
12/27/2006	PAYMENT	CARPENTER W H & MAIRE CHECK NUM: 850	$-112.41	$112.41
10/03/2006	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 751	$-112.41	$224.82
08/29/2006	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 678	$-112.43	$337.23
07/19/2006	BILL	CARPENTER, WILLIAM H & MARIE A	$449.66	$449.66
03/01/2006	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4596	$-116.01	$0.00
12/30/2005	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4525	$-116.01	$116.01
09/30/2005	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4410	$-116.01	$232.02
08/29/2005	PAYMENT	WH CARPENTER CHECK NUM: 4336	$-116.01	$348.03
07/21/2005	BILL	CARPENTER, WILLIAM H & MARIE A	$464.04	$464.04
02/25/2005	PAYMENT	@	$-115.74	$0.00
01/03/2005	PAYMENT	@	$-115.74	$115.74
10/01/2004	PAYMENT	@	$-115.74	$231.48
08/19/2004	PAYMENT	@	$-115.77	$347.22
07/01/2004	BILL	CARPENTER, WILLIAM H & @	$462.99	$462.99
02/25/2004	PAYMENT	@	$-115.01	$0.00
01/05/2004	PAYMENT	@	$-115.01	$115.01
10/06/2003	PAYMENT	@	$-115.01	$230.02
08/19/2003	PAYMENT	@	$-115.03	$345.03
07/01/2003	BILL	CARPENTER, WILLIAM H & @	$460.06	$460.06