Tax Account 002-093-007

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Owners

ODEH, TONY
119 LORI LN
ELKO, NV 89801-0907

809307

Account Summary

Account ID	002-093-007
Account Type	Real Estate
Location	710 CEDAR ST CARLIN CITY
Balance	$1,218.23
Currently Due	$721.81

Account ID

002-093-007

Account Type

Real Estate

Location

710 CEDAR ST
CARLIN CITY

Balance

$1,218.23

Currently Due

$721.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.03
Total	$984.25
Paid	$0.00
Balance	$984.25
Due	$721.81
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

$975.03

Total

$984.25

Paid

$0.00

Balance

$984.25

Due

$721.81

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	$230.41	$9.22	$230.41	$0.00	$473.61
2	10/07/2024	10/17/2024	Due	$248.20	$0.00	$248.20	$0.00	$721.81
3	01/06/2025	01/16/2025	Due	$248.20	$0.00	$248.20	$0.00	$970.01
4	03/03/2025	03/13/2025	Due	$248.22	$0.00	$248.22	$0.00	$1,218.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$852.51	$24.04	$647.91	$233.98	$233.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$789.48	$7.89	$797.37	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$770.08	$7.70	$777.78	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$758.93	$35.62	$794.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$732.89	$7.33	$740.22	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$724.62	$57.98	$782.60	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$704.28	$31.69	$735.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$690.78	$26.48	$717.26	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$583.49	$7.39	$590.88	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$571.67	$50.02	$621.69	$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	.00	2.37	1.19
2023-2024	S44	Marys Creek Area Wtr	2.36	1.77	.59	.59
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.78	$1,218.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.50	$1,216.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.22	$1,161.95
07/10/2024	BILL	ODEH, TONY	$920.53	$1,152.73
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.78	$232.20
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.78	$230.42
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$228.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$221.64
01/05/2024	PAYMENT	TONY ODEH ONLINE	$-434.76	$213.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$647.88
08/28/2023	PAYMENT	ODEH, TONY CHECK BANK: OP INTERNET NUM: 5KNWDL7QA	$-213.15	$639.36
07/12/2023	BILL	ODEH, TONY	$852.51	$852.51
03/07/2023	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 075343	$-402.61	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.89	$402.61
10/04/2022	PAYMENT	ODEH ODE, TONY CHECK BANK: OP INTERNET NUM: HY1BYQ5PL	$-197.36	$394.72
08/19/2022	PAYMENT	WFG NATIONAL TITLE INS COMPANY CHECK NUM: 254382	$-197.40	$592.08
07/12/2022	BILL	ORELLANA, CHERIE	$789.48	$789.48
09/21/2021	PAYMENT	ORELLANA, CHERIE CREDIT: D BANK: OP INTERNET NUM: 020869	$-7.70	$0.00
08/30/2021	PAYMENT	ORELLANA, CHERIE & WILLDEN, CH CHECK NUM: 253	$-770.08	$7.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.70	$777.78
07/14/2021	BILL	ORELLANA, CHERIE	$770.08	$770.08
03/12/2021	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 1095	$-406.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.01	$406.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.60	$387.76
10/13/2020	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1076	$-190.08	$380.16
09/18/2020	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1128	$-197.70	$570.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.60	$767.94
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.41	$760.34
07/15/2020	BILL	SANTO, CHARLES T	$758.93	$758.93
03/10/2020	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1122	$-183.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$183.21
01/15/2020	PAYMENT	SANTO, CHUCK T & JOSEPHINE CHECK NUM: 1120	$-183.21	$183.21
11/13/2019	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 1071	$-7.33	$366.42
11/04/2019	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1117	$-183.21	$373.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.33	$556.96
08/29/2019	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1114	$-183.26	$549.63
07/10/2019	BILL	SANTO, CHARLES T	$732.89	$732.89
03/04/2019	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 1020	$-782.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.61	$782.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.12	$749.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.25	$731.87
07/09/2018	BILL	SANTO, CHARLES T	$724.62	$724.62
03/15/2018	PAYMENT	SANTO, CHUCK T & JOESHINE E CHECK NUM: 1100	$-359.18	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.04	$359.18
10/30/2017	PAYMENT	ST ONGE & SONS INC ET AL CHECK NUM: 2772	$-24.65	$352.14
10/19/2017	PAYMENT	SANTO, CHARLES T CHECK NUM: 2770	$-352.14	$376.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.61	$728.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.04	$711.32
07/07/2017	BILL	SANTO, CHARLES T	$704.28	$704.28
03/06/2017	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK	$-232.43	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.30	$232.43
11/09/2016	PAYMENT	SANTO, CHUCK T & JOSEPHINE CHECK NUM: 1095	$-139.41	$230.13
10/31/2016	PAYMENT	SANTO, CHARLES T & JOSEPHINE CHECK NUM: 1094	$-345.42	$369.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.27	$714.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.91	$697.69
07/08/2016	BILL	SANTO, CHARLES T	$690.78	$690.78
03/29/2016	PAYMENT	ST ONGE & SONS, INC ET AL CHECK NUM: 2639	$-40.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$40.39
10/08/2015	PAYMENT	ST ONGE & SONS INC ET AL CHECK NUM: 2606	$-886.33	$38.84
10/02/2015	INTEREST	Monthly Interest	$2.43	$925.17
09/01/2015	INTEREST	Monthly Interest	$2.43	$922.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.84	$920.31
08/03/2015	INTEREST	Monthly Interest	$2.43	$914.47
07/08/2015	BILL	SANTO, CHARLES T	$583.49	$912.04
07/01/2015	INTEREST	Monthly Interest	$2.43	$328.55
06/01/2015	INTEREST	Monthly Interest	$2.43	$326.12
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$323.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.49	$316.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.43	$299.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$291.77
10/10/2014	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1074	$-285.85	$291.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.72	$577.39
07/10/2014	BILL	SANTO, CHARLES T	$571.67	$571.67
03/11/2014	PAYMENT	SANTO, JOSEPHINE CASH	$-135.98	$0.00
01/10/2014	PAYMENT	ST ONGE & SON INC CREDIT: D	$-135.98	$135.98
10/09/2013	PAYMENT	ST ONGE & SON INC CREDIT: D	$-135.98	$271.96
09/20/2013	PAYMENT	SANTO, CHARLES T CHECK NUM: MO	$-166.43	$407.94
09/11/2013	AMENDMENT	Returned ck charge w/penalty	$30.44	$574.37
09/11/2013	ADJUSTMENT	Returned check #1047 NUM: 1047	$135.99	$543.93
08/28/2013	VOID	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1047	$-135.99	$407.94
07/16/2013	BILL	SANTO, CHARLES T	$543.93	$543.93
02/28/2013	PAYMENT	ST ONGE & SON INC CREDIT: D	$-129.31	$0.00
01/11/2013	PAYMENT	SANTO, CHUCK T & JOSEPHINE CHECK NUM: 1029	$-129.31	$129.31
10/03/2012	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1022	$-129.31	$258.62
08/17/2012	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1018	$-129.31	$387.93
07/10/2012	BILL	SANTO, CHARLES T	$517.24	$517.24
04/25/2012	PAYMENT	SANTO, CHARLES T CHECK NUM: 2245	$-275.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.23	$275.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.47	$260.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$254.02
10/05/2011	PAYMENT	ST ONGE & SONS INC. (CHARLES) CHECK NUM: 2173	$-124.42	$253.82
08/31/2011	PAYMENT	SANTO, CHUCK T CHECK NUM: 2145	$-124.45	$378.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.98	$502.69
08/24/2011	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 2142	$124.45	$497.71
08/23/2011	VOID	ST. ONGE & SONS INC. (SANTO) CHECK NUM: 2142	$-124.45	$373.26
07/14/2011	BILL	SANTO, CHARLES T	$497.71	$497.71
03/04/2011	PAYMENT	ST ONGE & SONS INC CHECK NUM: 2073	$-126.79	$0.00
01/03/2011	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 2038	$-126.79	$126.79
10/05/2010	PAYMENT	SANTO, CHARLES/ST. ONGE & SONS CHECK NUM: 1988	$-126.79	$253.58
08/09/2010	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1952	$-126.81	$380.37
07/14/2010	BILL	SANTO, CHARLES T	$507.18	$507.18
03/03/2010	PAYMENT	SANTO, CHARLES CHECK NUM: 1831	$-123.90	$0.00
01/04/2010	PAYMENT	SANTO, CHARLES CHECK NUM: 1819	$-123.90	$123.90
10/01/2009	PAYMENT	SANTO, CHARLES CHECK NUM: 1750	$-123.90	$247.80
09/01/2009	PAYMENT	SANTO, CHARLES T CHECK NUM: 1721	$-123.93	$371.70
07/21/2009	BILL	SANTO, CHARLES T	$495.63	$495.63
02/06/2009	PAYMENT	ST ONG & SONS INC CHECK NUM: 1572	$-246.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.82	$246.04
10/06/2008	PAYMENT	SANTO, CHARLES T CHECK NUM: 1472	$-120.61	$241.22
08/18/2008	PAYMENT	ST ONE & SONS, INC CHECK	$-120.63	$361.83
07/14/2008	BILL	SANTO, CHARLES T	$482.46	$482.46
03/19/2008	PAYMENT	ST ONGE & SONS, INC CHECK NUM: 1305	$-122.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.72	$122.63
01/07/2008	PAYMENT	ST ONGE & SONS, INC CHECK NUM: 1242	$-117.91	$117.91
10/03/2007	PAYMENT	SANTO, CHUCK & DARLENE CHECK NUM: 1166	$-117.91	$235.82
08/21/2007	PAYMENT	SANTO, CHARLES T CHECK NUM: 1133	$-117.91	$353.73
07/13/2007	BILL	SANTO, CHARLES T	$471.64	$471.64
03/05/2007	PAYMENT	SANTO, CHARLES CHECK NUM: 979	$-116.73	$0.00
01/03/2007	PAYMENT	SANTO, CHUCK & DARLENE CHECK NUM: 153	$-116.73	$116.73
09/20/2006	PAYMENT	SANTO, CHARLES T CHECK	$-116.73	$233.46
09/05/2006	PAYMENT	SANTO, CHUCK & DARLENE CHECK NUM: 129	$-116.73	$350.19
07/19/2006	BILL	SANTO, CHARLES T	$466.92	$466.92
03/13/2006	PAYMENT	SANTO, CHARLES T CHECK NUM: 934	$-527.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.97	$527.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.20	$505.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.88	$493.05
07/21/2005	BILL	SANTO, CHARLES T	$488.17	$488.17
03/07/2005	PAYMENT	@	$-520.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$38.53	$520.19
07/01/2004	BILL	SANTO, CHARLES T @	$481.66	$481.66
05/27/2004	PAYMENT	@	$-588.75	$0.00
05/27/2004	PAYMENT	SANTO, CHARLES T @	$-230.04	$588.75
07/01/2003	PENALTY	Penalty 03-04	$115.15	$818.79
07/01/2003	BILL	SANTO, CHARLES T @	$473.60	$703.64
06/30/2003	BILL	Balance Forward @	$230.04	$230.04