Tax Account 002-093-009

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Owners

Account Summary

Account ID	002-093-009
Account Type	Real Estate
Location	705 BUSH ST CARLIN CITY
Balance	$442.00
Currently Due	$0.00

Account ID

002-093-009

Account Type

Real Estate

Location

705 BUSH ST
CARLIN CITY

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.06
Total	$868.06
Paid	$426.06
Balance	$442.00
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

$868.06

Total

$868.06

Paid

$426.06

Balance

$442.00

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	$205.08	$0.00	$205.08	$205.08	$0.00
2	10/07/2024	10/17/2024	Paid	$220.98	$0.00	$220.98	$220.98	$0.00
3	01/06/2025	01/16/2025	Due	$220.98	$0.00	$220.98	$0.00	$220.98
4	03/03/2025	03/13/2025	Due	$221.02	$0.00	$221.02	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.18	$0.00	$759.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$703.06	$0.00	$703.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$686.60	$0.00	$686.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$668.77	$0.00	$668.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$644.51	$0.00	$644.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$633.34	$12.66	$646.00	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$614.88	$27.67	$642.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$596.98	$0.00	$596.98	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$582.99	$5.83	$588.82	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$566.16	$0.00	$566.16	$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	1.19	1.18	.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
10/02/2024	PAYMENT	US BANK HOME MOTRGAGE CHECK 4286894	$-220.98	$442.00
08/30/2024	PAYMENT	LANDMARK TITLE AGENCY OF NV SYS 126546 ORIG: CHECK	$-205.08	$662.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.34	$868.06
08/30/2024	ADJUSTMENT	LANDMARK TITLE AGENCY OF NV CHECK 126546 VOIDED PAYMENT: 910418. REASON: AMENDMENT TO RE 2025	$205.08	$819.72
07/15/2024	PAYMENT	LANDMARK TITLE AGENCY OF NV CHECK 126546	$-205.08	$614.64
07/10/2024	BILL	HARLESS, JOSEPH ET AL	$819.72	$819.72
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-189.79	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-189.79	$189.79
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-189.79	$379.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-189.81	$569.37
07/12/2023	BILL	HARLESS, JOSEPH ET AL	$759.18	$759.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-175.76	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-175.76	$175.76
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$175.76	$351.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-175.76	$175.76
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-175.76	$351.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-175.78	$527.28
07/12/2022	BILL	HARLESS, JOSEPH ET AL	$703.06	$703.06
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-171.65	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-171.65	$171.65
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-171.65	$343.30
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-171.65	$514.95
07/14/2021	BILL	HARLESS, JOSEPH ET AL	$686.60	$686.60
03/02/2021	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK NUM: 006616	$-170.08	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-166.22	$170.08
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-166.22	$336.30
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-166.25	$502.52
07/15/2020	BILL	HARLESS, JOSEPH ET AL	$668.77	$668.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.12	$161.12
07/22/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11662	$-322.27	$322.24
07/10/2019	BILL	HOWE, DAVID & ANGELICA	$644.51	$644.51
03/12/2019	PAYMENT	HOWE, DAVID CHECK NUM: 105	$-158.33	$0.00
01/09/2019	PAYMENT	HOWE, DAVID CHECK NUM: 101	$-158.33	$158.33
11/05/2018	PAYMENT	HOWE, DAVID CHECK NUM: 0099	$-164.66	$316.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.33	$481.32
09/19/2018	PAYMENT	HOWE, DAVID CHECK NUM: 1005	$-164.68	$474.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.33	$639.67
07/09/2018	BILL	HOWE, DAVID & ANGELICA	$633.34	$633.34
04/26/2018	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 295	$-159.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.15	$159.87
01/02/2018	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 286	$-153.72	$153.72
12/15/2017	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 283	$-21.52	$307.44
11/16/2017	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 284	$-307.44	$328.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.37	$636.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.15	$621.03
07/07/2017	BILL	HOWE, DAVID & ANGELICA	$614.88	$614.88
03/17/2017	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 252	$-149.23	$0.00
01/12/2017	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 245	$-149.23	$149.23
10/11/2016	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 236	$-149.23	$298.46
08/17/2016	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 229	$-149.29	$447.69
07/08/2016	BILL	HOWE, DAVID & ANGELICA	$596.98	$596.98
03/14/2016	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 1015	$-105.83	$0.00
02/23/2016	PAYMENT	HOWE, DAVID CHECK NUM: 1010	$-191.48	$105.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.83	$297.31
09/28/2015	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6510	$-145.74	$291.48
08/20/2015	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6503	$-145.77	$437.22
07/08/2015	BILL	HOWE, DAVID & ANGELICA	$582.99	$582.99
03/04/2015	PAYMENT	HOWE, DAVID W & ANGELICA CHECK NUM: 6471	$-141.54	$0.00
01/05/2015	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6452	$-141.54	$141.54
10/02/2014	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6364	$-141.54	$283.08
08/14/2014	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6345	$-141.54	$424.62
07/10/2014	BILL	HOWE, DAVID & ANGELICA	$566.16	$566.16
03/05/2014	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6446	$-136.34	$0.00
01/02/2014	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6432	$-136.34	$136.34
10/11/2013	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6399	$-136.34	$272.68
09/03/2013	PAYMENT	HOWE, DAVID W & ANGELICA CHECK NUM: 6391	$-136.35	$409.02
07/16/2013	BILL	HOWE, DAVID & ANGELICA	$545.37	$545.37
02/28/2013	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6205	$-132.37	$0.00
12/31/2012	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6181	$-132.37	$132.37
10/29/2012	PAYMENT	HOWE, DAVID W & ANGELICA CHECK NUM: 6144	$-5.29	$264.74
10/16/2012	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6142	$-132.37	$270.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.29	$402.40
08/27/2012	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6115	$-132.37	$397.11
07/10/2012	BILL	HOWE, DAVID & ANGELICA	$529.48	$529.48
03/06/2012	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 6038	$-128.51	$0.00
11/30/2011	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5985	$-128.51	$128.51
10/11/2011	PAYMENT	HOWE, DAVID W & ANGELICA P CHECK NUM: 5940	$-128.51	$257.02
08/10/2011	PAYMENT	HOWE, DAVID W & ANGELICA P CHECK NUM: 5912	$-128.53	$385.53
07/14/2011	BILL	HOWE, DAVID & ANGELICA	$514.06	$514.06
03/01/2011	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5782	$-126.11	$0.00
12/07/2010	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5715	$-126.11	$126.11
09/23/2010	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5651	$-126.11	$252.22
08/20/2010	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5625	$-126.11	$378.33
07/14/2010	BILL	HOWE, DAVID & ANGELICA	$504.44	$504.44
03/03/2010	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5505	$-144.27	$0.00
11/10/2009	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5426	$-144.27	$144.27
10/19/2009	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5391	$-144.27	$288.54
08/11/2009	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5350	$-144.29	$432.81
07/21/2009	BILL	HOWE, DAVID & ANGELICA	$577.10	$577.10
02/24/2009	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5198	$-141.79	$0.00
12/01/2008	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5128	$-141.79	$141.79
10/03/2008	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5075	$-141.79	$283.58
09/08/2008	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 5040	$-141.82	$425.37
07/14/2008	BILL	HOWE, DAVID & ANGELICA	$567.19	$567.19
03/26/2008	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4953	$-143.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.54	$143.93
12/20/2007	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4895	$-138.39	$138.39
09/26/2007	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4831	$-138.39	$276.78
08/07/2007	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4791	$-138.42	$415.17
07/13/2007	BILL	HOWE, DAVID & ANGELICA	$553.59	$553.59
03/13/2007	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4699	$-136.91	$0.00
12/06/2006	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4631	$-136.91	$136.91
09/21/2006	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4565	$-136.91	$273.82
08/17/2006	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4534	$-136.93	$410.73
07/19/2006	BILL	HOWE, DAVID & ANGELICA	$547.66	$547.66
03/14/2006	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4434	$-141.51	$0.00
01/04/2006	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4396	$-141.51	$141.51
10/11/2005	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4341	$-141.51	$283.02
08/25/2005	PAYMENT	HOWE, DAVID & ANGELICA CHECK NUM: 4301	$-141.53	$424.53
07/21/2005	BILL	HOWE, DAVID & ANGELICA	$566.06	$566.06
02/03/2005	PAYMENT	@	$-141.18	$0.00
11/08/2004	PAYMENT	@	$-141.18	$141.18
09/29/2004	PAYMENT	@	$-141.18	$282.36
07/19/2004	PAYMENT	@	$-141.20	$423.54
07/01/2004	BILL	HOWE, DAVID & ANGELICA @	$564.74	$564.74
01/07/2004	PAYMENT	@	$-140.17	$0.00
10/13/2003	PAYMENT	@	$-140.17	$140.17
09/15/2003	PAYMENT	@	$-140.17	$280.34
08/07/2003	PAYMENT	@	$-140.20	$420.51
07/01/2003	BILL	HOWE, DAVID & ANGELICA @	$560.71	$560.71