Tax Account 002-091-005
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 | 002-091-005 |
|---|---|
| Account Type | Real Estate |
| Location | 808 BUSH ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $234.82 |
| Total | $234.82 |
| Paid | $234.82 |
| 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 | $233.18 | $0.00 | $233.18 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $220.21 | $0.00 | $220.21 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $219.40 | $0.00 | $219.40 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $219.14 | $0.00 | $219.14 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $222.94 | $0.00 | $222.94 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $222.83 | $0.00 | $222.83 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $219.75 | $0.00 | $219.75 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $207.56 | $0.00 | $207.56 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $203.82 | $0.00 | $203.82 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $211.15 | $0.00 | $211.15 | $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 | $-117.26 | $0.00 |
| 09/09/2024 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK 4512 | $-58.63 | $117.26 |
| 07/31/2024 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK 4500 | $-58.93 | $175.89 |
| 07/10/2024 | BILL | CARPENTER, CAROLINE L ET AL | $234.82 | $234.82 |
| 02/13/2024 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK 4461 | $-58.29 | $0.00 |
| 12/15/2023 | PAYMENT | CARPENTER, MARIA & CAROLINE CHECK 4431 | $-58.29 | $58.29 |
| 09/15/2023 | PAYMENT | CARPENTER, CAROLINE L & MARIE CHECK 4401 | $-58.29 | $116.58 |
| 08/04/2023 | PAYMENT | CARPENTER, CAROLINE TR CHECK NUM: 4383 | $-58.31 | $174.87 |
| 07/12/2023 | BILL | CARPENTER, CAROLINE L ET AL | $233.18 | $233.18 |
| 03/02/2023 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4330 | $-55.04 | $0.00 |
| 12/12/2022 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4254 | $-55.04 | $55.04 |
| 09/29/2022 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4298 | $-55.04 | $110.08 |
| 08/08/2022 | PAYMENT | CARPENTER, CAROLINE & MARIE CHECK NUM: 4274 | $-55.09 | $165.12 |
| 07/12/2022 | BILL | CARPENTER, CAROLINE L ET AL | $220.21 | $220.21 |
| 02/18/2022 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4198 | $-54.85 | $0.00 |
| 12/21/2021 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4184 | $-54.85 | $54.85 |
| 09/27/2021 | PAYMENT | CARPENTER MARIE & CAROLINE CHECK NUM: 4147 | $-54.85 | $109.70 |
| 08/23/2021 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4129 | $-54.85 | $164.55 |
| 07/14/2021 | BILL | CARPENTER, MARIE A TR | $219.40 | $219.40 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.44 | $0.00 |
| 02/11/2021 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4058 | $-54.67 | $0.44 |
| 12/30/2020 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4043 | $-54.67 | $55.11 |
| 09/24/2020 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4012 | $-54.67 | $109.78 |
| 08/20/2020 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3992 | $-54.69 | $164.45 |
| 07/15/2020 | BILL | CARPENTER, MARIE A TR | $219.14 | $219.14 |
| 02/27/2020 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3934 | $-55.73 | $0.00 |
| 01/08/2020 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3906 | $-55.73 | $55.73 |
| 10/08/2019 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3866 | $-55.73 | $111.46 |
| 08/27/2019 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3846 | $-55.75 | $167.19 |
| 07/10/2019 | BILL | CARPENTER, MARIE A TR | $222.94 | $222.94 |
| 12/31/2018 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3741 | $-111.40 | $0.00 |
| 09/26/2018 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3672 | $-55.70 | $111.40 |
| 08/21/2018 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3657 | $-55.73 | $167.10 |
| 07/09/2018 | BILL | CARPENTER, MARIE A TR | $222.83 | $222.83 |
| 02/28/2018 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3577 | $-54.93 | $0.00 |
| 12/26/2017 | PAYMENT | CARPENTER, MARIE A TR CHECK NUM: 3550 | $-54.93 | $54.93 |
| 10/04/2017 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3505 | $-54.93 | $109.86 |
| 08/21/2017 | PAYMENT | CARPENTER, MARIE A &CAROLINE CHECK NUM: 3482 | $-54.96 | $164.79 |
| 07/07/2017 | BILL | CARPENTER, MARIE A TR | $219.75 | $219.75 |
| 02/23/2017 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3390 | $-51.88 | $0.00 |
| 12/29/2016 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3367 | $-51.88 | $51.88 |
| 10/11/2016 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3328 | $-51.88 | $103.76 |
| 08/22/2016 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3303 | $-51.92 | $155.64 |
| 07/08/2016 | BILL | CARPENTER, MARIE A TR | $207.56 | $207.56 |
| 10/08/2015 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3159 | $-152.82 | $0.00 |
| 08/14/2015 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3132 | $-51.00 | $152.82 |
| 07/08/2015 | BILL | CARPENTER, MARIE A TR | $203.82 | $203.82 |
| 12/19/2014 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3032 | $-105.56 | $0.00 |
| 10/06/2014 | PAYMENT | CARPENTER, MARIE A TR CHECK NUM: 2991 | $-52.78 | $105.56 |
| 08/13/2014 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 2954 | $-52.81 | $158.34 |
| 07/10/2014 | BILL | CARPENTER, MARIE A TR | $211.15 | $211.15 |
| 10/07/2013 | PAYMENT | CARPENTER MARIE TR CHECK NUM: 2658 | $-155.01 | $0.00 |
| 08/19/2013 | PAYMENT | CARPENTER, MARIA & CAROLINE CHECK NUM: 2627 | $-51.70 | $155.01 |
| 07/16/2013 | BILL | CARPENTER, MARIE A TR | $206.71 | $206.71 |
| 03/01/2013 | PAYMENT | CARPENTER, MARIE A TR CHECK NUM: 2779 | $-49.53 | $0.00 |
| 01/02/2013 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 2749 | $-49.53 | $49.53 |
| 10/01/2012 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 2576 | $-49.53 | $99.06 |
| 08/20/2012 | PAYMENT | CARPENTER MARIE & CAROLINE CHECK NUM: 2547 | $-49.53 | $148.59 |
| 07/10/2012 | BILL | CARPENTER, MARIE A TR | $198.12 | $198.12 |
| 02/22/2012 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 2453 | $-49.62 | $0.00 |
| 01/03/2012 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 2420 | $-49.62 | $49.62 |
| 10/03/2011 | PAYMENT | CARPENTER, MARIE & WH CHECK NUM: 2360 | $-49.62 | $99.24 |
| 08/12/2011 | PAYMENT | CARPENTER, MARIE A TR CHECK NUM: 2331 | $-49.63 | $148.86 |
| 07/14/2011 | BILL | CARPENTER, MARIE A TR | $198.49 | $198.49 |
| 03/09/2011 | PAYMENT | CARPENTER, MARIE CHECK NUM: 2230 | $-55.57 | $0.00 |
| 12/21/2010 | PAYMENT | CARPENTER, MARIE CHECK NUM: 2190 | $-55.57 | $55.57 |
| 11/01/2010 | PAYMENT | CARPENTER, MARIE A TR CHECK NUM: 2143 | $-57.79 | $111.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.22 | $168.93 |
| 08/16/2010 | PAYMENT | CARPENTER, MARIE CHECK NUM: 2064 | $-55.58 | $166.71 |
| 07/14/2010 | BILL | CARPENTER, MARIE A TR | $222.29 | $222.29 |
| 02/24/2010 | PAYMENT | CARPENTER, MARIE CHECK NUM: 1950 | $-56.83 | $0.00 |
| 12/30/2009 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1911 | $-56.83 | $56.83 |
| 10/05/2009 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1835 | $-56.83 | $113.66 |
| 08/18/2009 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1791 | $-56.85 | $170.49 |
| 07/21/2009 | BILL | CARPENTER, WILLIAM H & MARIE A | $227.34 | $227.34 |
| 02/27/2009 | PAYMENT | CARPENTER, W H & MARIE CHECK NUM: 1646 | $-56.52 | $0.00 |
| 01/05/2009 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1597 | $-56.52 | $56.52 |
| 10/03/2008 | PAYMENT | CARPENTER, WH & MARIE CHECK NUM: 1526 | $-56.52 | $113.04 |
| 08/18/2008 | PAYMENT | WH & MARIE CARPENTER CHECK NUM: 1479 | $-56.53 | $169.56 |
| 07/14/2008 | BILL | CARPENTER, WILLIAM H & MARIE A | $226.09 | $226.09 |
| 02/29/2008 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1322 | $-56.10 | $0.00 |
| 01/08/2008 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1272 | $-56.10 | $56.10 |
| 09/26/2007 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1165 | $-56.10 | $112.20 |
| 08/29/2007 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1117 | $-56.11 | $168.30 |
| 07/13/2007 | BILL | CARPENTER, WILLIAM H & MARIE A | $224.41 | $224.41 |
| 02/28/2007 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 909 | $-55.92 | $0.00 |
| 12/27/2006 | PAYMENT | CARPENTER W H & MAIRE CHECK NUM: 850 | $-55.92 | $55.92 |
| 10/03/2006 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 751 | $-55.92 | $111.84 |
| 08/29/2006 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 678 | $-55.92 | $167.76 |
| 07/19/2006 | BILL | CARPENTER, WILLIAM H & MARIE A | $223.68 | $223.68 |
| 03/01/2006 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4596 | $-56.53 | $0.00 |
| 12/30/2005 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4525 | $-56.53 | $56.53 |
| 09/30/2005 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4410 | $-56.53 | $113.06 |
| 08/29/2005 | PAYMENT | WH CARPENTER CHECK NUM: 4336 | $-56.54 | $169.59 |
| 07/21/2005 | BILL | CARPENTER, WILLIAM H & MARIE A | $226.13 | $226.13 |
| 02/25/2005 | PAYMENT | @ | $-56.45 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-56.45 | $56.45 |
| 10/01/2004 | PAYMENT | @ | $-56.45 | $112.90 |
| 08/19/2004 | PAYMENT | @ | $-56.47 | $169.35 |
| 07/01/2004 | BILL | CARPENTER, WILLIAM H & @ | $225.82 | $225.82 |
| 02/25/2004 | PAYMENT | @ | $-56.36 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-56.36 | $56.36 |
| 10/06/2003 | PAYMENT | @ | $-56.36 | $112.72 |
| 08/19/2003 | PAYMENT | @ | $-56.38 | $169.08 |
| 07/01/2003 | BILL | CARPENTER, WILLIAM H & @ | $225.46 | $225.46 |
