Tax Account 002-092-001

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Owners

OWENS, BRADLEY NEAL
PO BOX 488
CARLIN, NV 89822-0488

OWENS, BRADLEY N

794847

Account Summary

Account ID	002-092-001
Account Type	Real Estate
Location	924 BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-092-001

Account Type

Real Estate

Location

924 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.97
Total	$1,744.97
Paid	$1,744.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.97

Total

$1,744.97

Paid

$1,744.97

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$411.24	$0.00	$411.24	$411.24	$0.00
2	10/07/2024	10/17/2024	Paid	$444.57	$0.00	$444.57	$444.57	$0.00
3	01/06/2025	01/16/2025	Paid	$444.57	$0.00	$444.57	$444.57	$0.00
4	03/03/2025	03/13/2025	Paid	$444.59	$0.00	$444.59	$444.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.35	$0.00	$1,522.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,409.70	$14.10	$1,423.80	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,396.64	$0.00	$1,396.64	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,394.01	$0.11	$1,394.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,355.50	$0.00	$1,355.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,306.83	$0.00	$1,306.83	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,266.59	$12.67	$1,279.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,272.91	$0.00	$1,272.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,212.75	$0.00	$1,212.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,215.39	$0.00	$1,215.39	$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
10/14/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 2149	$-1,330.73	$0.00
08/30/2024	PAYMENT	CARLIN ACE HARDWARE SYS 2121 ORIG: CHECK	$-414.24	$1,330.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.00	$1,744.97
08/30/2024	ADJUSTMENT	CARLIN ACE HARDWARE CHECK 2121 VOIDED PAYMENT: 946773. REASON: AMENDMENT TO RE 2025	$414.24	$1,643.97
08/26/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 2121	$-414.24	$1,229.73
07/10/2024	BILL	OWENS, BRADLEY NEAL	$1,643.97	$1,643.97
03/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1935	$-380.58	$0.00
01/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1879	$-380.58	$380.58
10/06/2023	PAYMENT	CARLIN ACE HARDWARE CHECK 1798	$-380.58	$761.16
08/28/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1756	$-380.61	$1,141.74
07/12/2023	BILL	OWENS, BRADLEY NEAL	$1,522.35	$1,522.35
03/09/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1560	$-352.42	$0.00
01/10/2023	PAYMENT	CARLIN ACE HARDWARE CHECK	$-352.42	$352.42
12/08/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1310	$-14.10	$704.84
11/21/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1292	$-352.42	$718.94
11/21/2022	ADJUSTMENT	wrong amount entered NUM: 1292	$352.42	$1,071.36
11/21/2022	VOID	CARLIN ACE HARDWARE CHECK NUM: 1292	$-352.42	$718.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.10	$1,071.36
08/19/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1193	$-352.44	$1,057.26
07/12/2022	BILL	OWENS, BRADLEY NEAL	$1,409.70	$1,409.70
03/10/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7657	$-349.16	$0.00
01/12/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7592	$-349.16	$349.16
10/12/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7476	$-349.16	$698.32
08/23/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 007419	$-349.16	$1,047.48
07/14/2021	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,396.64	$1,396.64
03/10/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7211	$-348.53	$0.00
01/14/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7156	$-348.53	$348.53
10/15/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7058	$-348.53	$697.06
08/25/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6985	$-348.53	$1,045.59
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.11	$1,394.12
07/15/2020	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,394.01	$1,394.01
03/11/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6796	$-338.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$338.87
01/14/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6734	$-338.87	$338.87
10/10/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6616	$-338.87	$677.74
08/28/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6548	$-338.89	$1,016.61
07/10/2019	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,355.50	$1,355.50
03/07/2019	PAYMENT	CARLINE ACE HARDWARE CHECK NUM: 6305	$-326.70	$0.00
01/15/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 62471	$-326.70	$326.70
10/10/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6124	$-326.70	$653.40
08/27/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6073	$-326.73	$980.10
07/09/2018	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,306.83	$1,306.83
03/08/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5859	$-316.64	$0.00
03/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5859	$316.64	$316.64
03/08/2018	VOID	CARLIN ACE HARDWARE CHECK NUM: 5859	$-316.64	$0.00
03/08/2018	AMENDMENT	ADDED IN ERROR	$-2.72	$316.64
03/08/2018	ADJUSTMENT	REVERSE TO PAY TU 000077 NUM: 5859	$319.36	$319.36
03/08/2018	VOID	CARLIN ACE HARDWARE CHECK NUM: 5859	$-319.36	$0.00
03/08/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.72	$319.36
01/05/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5780	$-645.95	$316.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.67	$962.59
08/24/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5606	$-316.67	$949.92
07/07/2017	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,266.59	$1,266.59
03/06/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5372	$-318.22	$0.00
01/05/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5287	$-318.22	$318.22
10/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5177	$-318.22	$636.44
08/18/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5089	$-318.25	$954.66
07/08/2016	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,272.91	$1,272.91
03/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4862	$-303.18	$0.00
12/14/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4737	$-303.18	$303.18
10/07/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4659	$-303.18	$606.36
08/21/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4574	$-303.21	$909.54
07/08/2015	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,212.75	$1,212.75
03/10/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4342	$-303.84	$0.00
01/08/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4246	$-303.84	$303.84
10/09/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 004106	$-303.84	$607.68
08/21/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4043	$-303.87	$911.52
07/10/2014	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,215.39	$1,215.39
03/11/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3791	$-292.16	$0.00
01/08/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3692	$-292.16	$292.16
10/11/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3562	$-292.16	$584.32
09/03/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3492	$-292.16	$876.48
07/16/2013	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,168.64	$1,168.64
03/06/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3226	$-277.91	$0.00
01/07/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3145	$-277.91	$277.91
10/03/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2991	$-277.91	$555.82
08/23/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2927	$-277.91	$833.73
07/10/2012	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,111.64	$1,111.64
03/07/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2664	$-278.97	$0.00
01/06/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2581	$-278.97	$278.97
10/05/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2434	$-278.97	$557.94
08/24/2011	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 2343	$-278.97	$836.91
07/14/2011	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,115.88	$1,115.88
03/09/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2121	$-298.06	$0.00
01/10/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2046	$-298.06	$298.06
10/07/2010	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9019	$-298.06	$596.12
08/30/2010	PAYMENT	CARLIN ACE HARDWARE/OWENS,BRAD CHECK NUM: 8994	$-298.09	$894.18
07/14/2010	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,192.27	$1,192.27
03/08/2010	PAYMENT	OWENS, BRAD/CARLIN ACE HARDWAR CHECK NUM: 8886	$-307.20	$0.00
01/15/2010	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 8866	$-307.20	$307.20
10/23/2009	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8798	$-307.20	$614.40
09/22/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1512	$-307.20	$921.60
07/21/2009	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,228.80	$1,228.80
03/09/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1327	$-301.79	$0.00
01/12/2009	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8629	$-301.79	$301.79
10/07/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1135	$-301.79	$603.58
09/03/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8539	$-301.82	$905.37
07/14/2008	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,207.19	$1,207.19
03/13/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9124	$-294.40	$0.00
01/14/2008	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 9073	$-294.40	$294.40
10/03/2007	PAYMENT	CARLINE ACE HARDWARE&KATHRYN M CHECK NUM: 8356	$-294.40	$588.80
08/31/2007	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8899	$-294.40	$883.20
07/13/2007	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,177.60	$1,177.60
03/06/2007	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8204	$-291.18	$0.00
01/04/2007	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8635	$-291.18	$291.18
10/05/2006	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8536	$-291.18	$582.36
09/11/2006	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 8478	$-291.19	$873.54
07/19/2006	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,164.73	$1,164.73
03/14/2006	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8304	$-321.97	$0.00
01/05/2006	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8236	$-321.97	$321.97
10/05/2005	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8139	$-321.97	$643.94
09/06/2005	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7795	$-321.98	$965.91
07/21/2005	BILL	OWENS, BRADLEY NEAL &KATHRYN M	$1,287.89	$1,287.89
03/08/2005	PAYMENT	@	$-321.07	$0.00
01/13/2005	PAYMENT	@	$-321.07	$321.07
10/07/2004	PAYMENT	@	$-321.07	$642.14
08/23/2004	PAYMENT	@	$-321.08	$963.21
07/01/2004	BILL	OWENS, BRADLEY NEAL & @	$1,284.29	$1,284.29
03/03/2004	PAYMENT	@	$-318.78	$0.00
01/07/2004	PAYMENT	@	$-318.78	$318.78
10/09/2003	PAYMENT	@	$-318.78	$637.56
08/27/2003	PAYMENT	@	$-318.80	$956.34
07/01/2003	BILL	OWENS, BRADLEY NEAL & @	$1,275.14	$1,275.14