Tax Account 002-091-004

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Owners

CARPENTER, CAROLINE L ET AL
2820 MILL POINT DR
HENDERSON, NV 89074-7026

CARPENTER, KURT ET AL

CARPENTER, BRYAN ET AL

791240

Account Summary

Account ID	002-091-004
Account Type	Real Estate
Location	0 BUSH ST CARLIN CITY
Balance	$76.76
Currently Due	$0.00

Account ID

002-091-004

Account Type

Real Estate

Location

0 BUSH ST
CARLIN CITY

Balance

$76.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.85
Total	$153.85
Paid	$77.09
Balance	$76.76
Due	$0.00
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

$153.85

Total

$153.85

Paid

$77.09

Balance

$76.76

Due

$0.00

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	$38.71	$0.00	$38.71	$38.71	$0.00
2	10/07/2024	10/17/2024	Paid	$38.38	$0.00	$38.38	$38.38	$0.00
3	01/06/2025	01/16/2025	Due	$38.38	$0.00	$38.38	$0.00	$38.38
4	03/03/2025	03/13/2025	Due	$38.38	$0.00	$38.38	$0.00	$76.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.84	$0.00	$153.84	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$153.78	$0.00	$153.78	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$155.74	$0.00	$155.74	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$155.74	$1.56	$157.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$154.64	$0.00	$154.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$154.71	$0.00	$154.71	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$154.65	$0.00	$154.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$158.01	$0.00	$158.01	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$158.02	$0.00	$158.02	$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	1.19	1.18	.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
09/09/2024	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK 4512	$-38.38	$76.76
07/31/2024	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK 4500	$-38.71	$115.14
07/10/2024	BILL	CARPENTER, CAROLINE L ET AL	$153.85	$153.85
02/13/2024	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK 4461	$-38.46	$0.00
12/15/2023	PAYMENT	CARPENTER, MARIA & CAROLINE CHECK 4431	$-38.46	$38.46
09/15/2023	PAYMENT	CARPENTER, CAROLINE L & MARIE CHECK 4401	$-38.46	$76.92
08/04/2023	PAYMENT	CARPENTER, CAROLINE TR CHECK NUM: 4383	$-38.46	$115.38
07/12/2023	BILL	CARPENTER, CAROLINE L ET AL	$153.84	$153.84
03/02/2023	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4330	$-38.44	$0.00
12/12/2022	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4254	$-38.44	$38.44
09/29/2022	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4298	$-38.44	$76.88
08/08/2022	PAYMENT	CARPENTER, CAROLINE & MARIE CHECK NUM: 4274	$-38.46	$115.32
07/12/2022	BILL	CARPENTER, CAROLINE L ET AL	$153.78	$153.78
02/18/2022	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4198	$-38.93	$0.00
12/21/2021	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4184	$-38.93	$38.93
09/27/2021	PAYMENT	CARPENTER MARIE & CAROLINE CHECK NUM: 4147	$-38.93	$77.86
08/23/2021	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4129	$-38.95	$116.79
07/14/2021	BILL	CARPENTER, MARIE A TR	$155.74	$155.74
06/16/2021	PAYMENT	ECT CASH	$-1.56	$0.00
02/11/2021	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4058	$-38.93	$1.56
12/30/2020	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4043	$-38.93	$40.49
09/24/2020	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4012	$-77.88	$79.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.56	$157.30
07/15/2020	BILL	CARPENTER, MARIA A TR	$155.74	$155.74
02/27/2020	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3934	$-38.65	$0.00
01/08/2020	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3906	$-38.65	$38.65
10/08/2019	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3866	$-38.65	$77.30
08/27/2019	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3846	$-38.69	$115.95
07/10/2019	BILL	CARPENTER, MARIA A TR	$154.64	$154.64
12/31/2018	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3741	$-77.34	$0.00
09/26/2018	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3672	$-38.67	$77.34
08/21/2018	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3657	$-38.70	$116.01
07/09/2018	BILL	CARPENTER, MARIA A TR	$154.71	$154.71
02/28/2018	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3577	$-38.66	$0.00
12/26/2017	PAYMENT	CARPENTER, MARIE A TR CHECK NUM: 3550	$-38.66	$38.66
10/04/2017	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3505	$-38.66	$77.32
08/21/2017	PAYMENT	CARPENTER, MARIE A &CAROLINE CHECK NUM: 3482	$-38.68	$115.98
07/07/2017	BILL	CARPENTER, MARIA A TR	$154.66	$154.66
02/23/2017	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3390	$-38.65	$0.00
12/29/2016	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3367	$-38.65	$38.65
10/11/2016	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3328	$-38.65	$77.30
08/22/2016	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3303	$-38.70	$115.95
07/08/2016	BILL	CARPENTER, MARIA A TR	$154.65	$154.65
10/08/2015	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3159	$-118.47	$0.00
08/14/2015	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3132	$-39.54	$118.47
07/08/2015	BILL	CARPENTER, MARIA A TR	$158.01	$158.01
12/19/2014	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3032	$-79.00	$0.00
10/06/2014	PAYMENT	CARPENTER, MARIE A TR CHECK NUM: 2991	$-39.50	$79.00
08/13/2014	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 2954	$-39.52	$118.50
07/10/2014	BILL	CARPENTER, MARIA A TR	$158.02	$158.02
10/07/2013	PAYMENT	CARPENTER MARIE TR CHECK NUM: 2658	$-115.17	$0.00
08/19/2013	PAYMENT	CARPENTER, MARIA & CAROLINE CHECK NUM: 2627	$-38.41	$115.17
07/16/2013	BILL	CARPENTER, MARIA A TR	$153.58	$153.58
03/01/2013	PAYMENT	CARPENTER, MARIE A TR CHECK NUM: 2779	$-38.39	$0.00
01/02/2013	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 2749	$-38.39	$38.39
10/01/2012	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 2576	$-38.39	$76.78
08/20/2012	PAYMENT	CARPENTER MARIE & CAROLINE CHECK NUM: 2547	$-38.41	$115.17
07/10/2012	BILL	CARPENTER, MARIA A TR	$153.58	$153.58
02/22/2012	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 2453	$-38.39	$0.00
01/03/2012	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 2420	$-38.39	$38.39
10/03/2011	PAYMENT	CARPENTER, MARIE & WH CHECK NUM: 2360	$-38.39	$76.78
08/12/2011	PAYMENT	CARPENTER, MARIE A TR CHECK NUM: 2331	$-38.41	$115.17
07/14/2011	BILL	CARPENTER, MARIA A TR	$153.58	$153.58
03/09/2011	PAYMENT	CARPENTER, MARIE CHECK NUM: 2230	$-38.39	$0.00
12/21/2010	PAYMENT	CARPENTER, MARIE CHECK NUM: 2190	$-38.39	$38.39
11/01/2010	PAYMENT	CARPENTER, MARIE A TR CHECK NUM: 2143	$-39.93	$76.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.54	$116.71
08/16/2010	PAYMENT	CARPENTER, MARIE CHECK NUM: 2064	$-38.41	$115.17
07/14/2010	BILL	CARPENTER, MARIA A TR	$153.58	$153.58
02/24/2010	PAYMENT	CARPENTER, MARIE CHECK NUM: 1950	$-38.39	$0.00
12/30/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1911	$-38.39	$38.39
10/05/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1835	$-38.39	$76.78
08/18/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1791	$-38.41	$115.17
07/21/2009	BILL	CARPENTER, WILLIAM H & MARIE A	$153.58	$153.58
02/27/2009	PAYMENT	CARPENTER, W H & MARIE CHECK NUM: 1646	$-38.39	$0.00
01/05/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1597	$-38.39	$38.39
10/03/2008	PAYMENT	CARPENTER, WH & MARIE CHECK NUM: 1526	$-38.39	$76.78
08/18/2008	PAYMENT	WH & MARIE CARPENTER CHECK NUM: 1479	$-38.41	$115.17
07/14/2008	BILL	CARPENTER, WILLIAM H & MARIE A	$153.58	$153.58
02/29/2008	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1322	$-38.39	$0.00
01/08/2008	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1272	$-38.39	$38.39
09/26/2007	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1165	$-38.39	$76.78
08/29/2007	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1117	$-38.41	$115.17
07/13/2007	BILL	CARPENTER, WILLIAM H & MARIE A	$153.58	$153.58
02/28/2007	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 909	$-38.39	$0.00
12/27/2006	PAYMENT	CARPENTER W H & MAIRE CHECK NUM: 850	$-38.39	$38.39
10/03/2006	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 751	$-38.39	$76.78
08/29/2006	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 678	$-38.41	$115.17
07/19/2006	BILL	CARPENTER, WILLIAM H & MARIE A	$153.58	$153.58
03/01/2006	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4596	$-38.39	$0.00
12/30/2005	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4525	$-38.39	$38.39
09/30/2005	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4410	$-38.39	$76.78
08/29/2005	PAYMENT	WH CARPENTER CHECK NUM: 4336	$-38.41	$115.17
07/21/2005	BILL	CARPENTER, WILLIAM H & MARIE A	$153.58	$153.58
02/25/2005	PAYMENT	@	$-38.43	$0.00
01/03/2005	PAYMENT	@	$-38.43	$38.43
10/01/2004	PAYMENT	@	$-38.43	$76.86
08/19/2004	PAYMENT	@	$-38.43	$115.29
07/01/2004	BILL	CARPENTER, WILLIAM H & @	$153.72	$153.72
02/25/2004	PAYMENT	@	$-38.43	$0.00
01/05/2004	PAYMENT	@	$-38.43	$38.43
10/06/2003	PAYMENT	@	$-38.43	$76.86
08/19/2003	PAYMENT	@	$-38.43	$115.29
07/01/2003	BILL	CARPENTER, WILLIAM H & @	$153.72	$153.72