Tax Account 002-093-004

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Owners

FRIENDS OF THE CARLIN COMMUNITY
PO BOX 1515
CARLIN, NV 89822-1515

LIBRARY

754248

Account Summary

Account ID	002-093-004
Account Type	Real Estate
Location	372 8TH ST CARLIN CITY
Balance	$2.46
Currently Due	$2.46

Account ID

002-093-004

Account Type

Real Estate

Location

372 8TH ST
CARLIN CITY

Balance

$2.46

Currently Due

$2.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.37
Total	$2.46
Paid	$0.00
Balance	$2.46
Due	$2.46
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

$2.37

Total

$2.46

Paid

$0.00

Balance

$2.46

Due

$2.46

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	Past due	$2.37	$0.09	$2.37	$0.00	$2.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.36	$0.35	$2.71	$0.00	$0.00		10.0
2022/2023 REAL ESTATE TAXES	$2.30	$0.35	$2.65	$0.00	$0.00		10.0
2021/2022 REAL ESTATE TAXES	$2.16	$0.33	$2.49	$0.00	$0.00		10.0
2020/2021 REAL ESTATE TAXES	$2.16	$0.20	$2.36	$0.00	$0.00		10.0
2018/2019 REAL ESTATE TAXES	$948.30	$9.48	$957.78	$0.00	$0.00	3.1466	10.0
2017/2018 REAL ESTATE TAXES	$919.22	$0.00	$919.22	$0.00	$0.00	3.1466	10.0
2016/2017 REAL ESTATE TAXES	$925.82	$0.00	$925.82	$0.00	$0.00	3.1466	10.0
2015/2016 REAL ESTATE TAXES	$880.44	$0.00	$880.44	$0.00	$0.00	3.1466	10.0
2014/2015 REAL ESTATE TAXES	$881.61	$0.00	$881.61	$0.00	$0.00	3.1466	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	2.37
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
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.46
07/10/2024	BILL	FRIENDS OF THE CARLIN COMMUNITY	$2.37	$2.37
03/04/2024	PAYMENT	MESHEFSKI, SCOTT & ELLEN CHECK 1305	$-2.71	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.45
07/12/2023	BILL	FRIENDS OF THE CARLIN COMMUNIT	$2.36	$2.36
01/27/2023	PAYMENT	MESHEFSKI, ELLEN CASH	$-2.65	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.39
07/12/2022	BILL	FRIENDS OF THE CARLIN COMMUNIT	$2.30	$2.30
02/04/2022	PAYMENT	MESHEFSKI, ELLEN CASH	$-2.49	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.13	$2.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.11	$2.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.09	$2.25
07/14/2021	BILL	FRIENDS OF THE CARLIN COMMUNIT	$2.16	$2.16
10/16/2020	PAYMENT	MESHEFSKI, ELLEN CASH	$-2.36	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.09	$2.25
07/15/2020	BILL	FRIENDS OF THE CARLIN COMMUNIT	$2.16	$2.16
02/28/2019	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3123	$-237.07	$0.00
12/31/2018	PAYMENT	BN KERR PROPERTIES CHECK NUM: 3122	$-237.07	$237.07
10/15/2018	PAYMENT	KERR, BRUCE PROPERTIES CHECK NUM: 3121	$-483.64	$474.14
10/12/2018	AMENDMENT	Removing pen, per phone call	$-23.71	$957.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.71	$981.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.48	$957.78
07/09/2018	BILL	KERR, BRUCE ET AL	$948.30	$948.30
12/26/2017	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3117	$-459.60	$0.00
08/15/2017	PAYMENT	KERR, B N PROPERTIES CHECK NUM: 3115	$-459.62	$459.60
07/07/2017	BILL	KERR, BRUCE ET AL	$919.22	$919.22
12/30/2016	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3112	$-462.88	$0.00
09/29/2016	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3111	$-231.44	$462.88
07/29/2016	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3109	$-231.50	$694.32
07/08/2016	BILL	KERR, BRUCE	$925.82	$925.82
02/29/2016	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3107	$-220.10	$0.00
01/04/2016	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3102	$-220.10	$220.10
08/14/2015	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3095	$-440.24	$440.20
07/08/2015	BILL	KERR, BRUCE	$880.44	$880.44
03/04/2015	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3085	$-220.40	$0.00
01/05/2015	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3079	$-220.40	$220.40
10/02/2014	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3067	$-220.40	$440.80
08/26/2014	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3063	$-20.00	$661.20
08/19/2014	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3061	$-200.41	$681.20
07/10/2014	BILL	KERR, BRUCE	$881.61	$881.61
03/05/2014	PAYMENT	B N KERR ENTERPRISES CHECK NUM: 3050	$-210.46	$0.00
01/06/2014	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3046	$-210.46	$210.46
09/30/2013	PAYMENT	BN KERR PROPERTIES CHECK NUM: 3038	$-210.46	$420.92
08/22/2013	PAYMENT	KERR, BRUCE CHECK NUM: 3034	$-210.47	$631.38
07/16/2013	BILL	KERR, BRUCE	$841.85	$841.85
02/22/2013	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3028	$-208.65	$0.00
12/28/2012	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3025	$-208.65	$208.65
09/25/2012	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3017	$-208.65	$417.30
08/15/2012	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3014	$-208.66	$625.95
07/10/2012	BILL	KERR, BRUCE	$834.61	$834.61
02/23/2012	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3006	$-208.89	$0.00
12/27/2011	PAYMENT	B N KERR PROPERTIES CHECK NUM: 3003	$-208.89	$208.89
09/29/2011	PAYMENT	B.N. KERR PROPERTY CHECK NUM: 1163	$-208.89	$417.78
08/09/2011	PAYMENT	KERR, BRUCE CHECK NUM: 1162	$-208.89	$626.67
07/14/2011	BILL	KERR, BRUCE	$835.56	$835.56
03/07/2011	PAYMENT	BN KERR PROPERTY CHECK NUM: 1155	$-222.16	$0.00
01/04/2011	PAYMENT	KERR, BRUCE CHECK NUM: 1151	$-222.16	$222.16
09/28/2010	PAYMENT	KERR, BRUCE CHECK NUM: 1147	$-222.16	$444.32
08/16/2010	PAYMENT	KERR, BRUCE CHECK NUM: 1144	$-222.17	$666.48
07/14/2010	BILL	KERR, BRUCE	$888.65	$888.65
02/24/2010	PAYMENT	KERR, BRUCE CHECK NUM: 1132	$-229.55	$0.00
12/24/2009	PAYMENT	KERR, BRUCE CHECK NUM: 1123	$-229.55	$229.55
10/05/2009	PAYMENT	KERR, BRUCE CHECK NUM: 1115	$-229.55	$459.10
08/13/2009	PAYMENT	KERR, BRUCE CHECK NUM: 1111	$-229.58	$688.65
07/21/2009	BILL	KERR, BRUCE	$918.23	$918.23
02/26/2009	PAYMENT	KERR, BRUCE CHECK NUM: 1094	$-225.58	$0.00
12/17/2008	PAYMENT	B N KERR PROPERTY CHECK NUM: 1089	$-225.58	$225.58
08/22/2008	PAYMENT	KERR, BRUCE CHECK NUM: 1075	$-451.17	$451.16
07/14/2008	BILL	KERR, BRUCE	$902.33	$902.33
01/07/2008	PAYMENT	KERR, BRUCE CHECK NUM: 1071	$-440.26	$0.00
09/28/2007	PAYMENT	KERR, BRUCE CHECK NUM: 1070	$-220.13	$440.26
08/16/2007	PAYMENT	B N KERR PROPERTY CHECK NUM: 1069	$-220.14	$660.39
07/13/2007	BILL	KERR, BRUCE	$880.53	$880.53
01/03/2007	PAYMENT	KERR, BRUCE CREDIT: B NUM: 1063	$-436.12	$0.00
01/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1059	$-434.94	$436.12
01/03/2007	AMENDMENT	ADJUST PENALTY	$-0.40	$871.06
01/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1059	$434.94	$871.46
01/03/2007	ADJUSTMENT	check for wrong amount NUM: 1063	$436.52	$436.52
01/03/2007	VOID	KERR, BRUCE CHECK NUM: 1063	$-436.52	$0.00
01/03/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 1059	$-434.94	$436.52
01/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1059	$434.94	$871.46
01/03/2007	AMENDMENT	adjust penalty	$0.38	$436.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$436.14
09/11/2006	VOID	B.N. KERR PROPERTY CHECK NUM: 1059	$-434.94	$436.12
07/19/2006	BILL	KERR, BRUCE	$871.06	$871.06
03/15/2006	PAYMENT	KERR, BRUCE CHECK NUM: 1056	$-229.73	$0.00
01/09/2006	PAYMENT	KERR, BRUCE CHECK NUM: 1055	$-229.73	$229.73
09/28/2005	PAYMENT	BN KERR PROPERTY CHECK NUM: 1053	$-229.73	$459.46
08/25/2005	PAYMENT	KERR, BRUCE CHECK NUM: 1048	$-229.74	$689.19
07/21/2005	BILL	KERR, BRUCE	$918.93	$918.93
03/04/2005	PAYMENT	@	$-229.11	$0.00
12/20/2004	PAYMENT	@	$-229.11	$229.11
09/30/2004	PAYMENT	@	$-229.11	$458.22
08/12/2004	PAYMENT	@	$-229.13	$687.33
07/01/2004	BILL	KERR, BRUCE @	$916.46	$916.46
02/27/2004	PAYMENT	@	$-227.47	$0.00
11/20/2003	PAYMENT	@	$-227.47	$227.47
08/04/2003	PAYMENT	@	$-454.94	$454.94
07/01/2003	BILL	KERR, BRUCE @	$909.88	$909.88