Tax Account 002-091-004
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $153.85 |
| Total | $153.85 |
| Paid | $153.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
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 | 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 |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK 4522 | $-76.76 | $0.00 |
| 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 |
