Tax Account 002-093-010

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Owners

Account Summary

Account ID	002-093-010
Account Type	Real Estate
Location	701 BUSH ST CARLIN CITY
Balance	$645.91
Currently Due	$215.30

Account ID

002-093-010

Account Type

Real Estate

Location

701 BUSH ST
CARLIN CITY

Balance

$645.91

Currently Due

$215.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.87
Total	$843.87
Paid	$197.96
Balance	$645.91
Due	$215.30
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$843.87

Total

$843.87

Paid

$197.96

Balance

$645.91

Due

$215.30

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.96	$0.00	$197.96	$197.96	$0.00
2	10/07/2024	10/17/2024	Due	$215.30	$0.00	$215.30	$0.00	$215.30
3	01/06/2025	01/16/2025	Due	$215.30	$0.00	$215.30	$0.00	$430.60
4	03/03/2025	03/13/2025	Due	$215.31	$0.00	$215.31	$0.00	$645.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.94	$0.00	$767.94	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$745.58	$0.00	$745.58	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$732.60	$0.00	$732.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$718.60	$0.00	$718.60	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$692.60	$0.00	$692.60	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$680.46	$0.00	$680.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$660.62	$0.00	$660.62	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$654.87	$0.00	$654.87	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$650.51	$0.03	$650.54	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$623.86	$0.00	$623.86	$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	.60	1.77	.59
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
08/30/2024	PAYMENT	CARDONA VICTOR SYS WF - 024081523015690 ORIG: EBOX	$-197.96	$645.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.96	$843.87
08/30/2024	ADJUSTMENT	CARDONA VICTOR EBOX WF - 024081523015690 VOIDED PAYMENT: 930629. REASON: AMENDMENT TO RE 2025	$197.96	$790.91
08/15/2024	PAYMENT	CARDONA VICTOR EBOX WF - 024081523015690	$-197.96	$592.95
07/10/2024	BILL	CARDONA, ANGEL & VICTORIA	$790.91	$790.91
02/29/2024	PAYMENT	CARDONA VICTOR EBOX WF - 024022923018619	$-191.98	$0.00
12/29/2023	PAYMENT	CARDONA VICTOR EBOX WF - 023122923021582	$-191.98	$191.98
10/02/2023	PAYMENT	CARDONA VICTOR EBOX WF - 023100223020752	$-191.98	$383.96
08/21/2023	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 023082123016128	$-192.00	$575.94
07/12/2023	BILL	CARDONA, ANGEL & VICTORIA	$767.94	$767.94
03/03/2023	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 023030323020116	$-186.39	$0.00
12/30/2022	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 022123023019441	$-186.39	$186.39
10/03/2022	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 022100323026993	$-186.39	$372.78
08/15/2022	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 022081523019378	$-186.41	$559.17
07/12/2022	BILL	CARDONA, ANGEL & VICTORIA	$745.58	$745.58
03/07/2022	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 022030723023415	$-183.15	$0.00
01/03/2022	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 021123123019215	$-183.15	$183.15
10/04/2021	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 021100423036413	$-183.15	$366.30
08/16/2021	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 021081623020992	$-183.15	$549.45
07/14/2021	BILL	CARDONA, ANGEL & VICTORIA	$732.60	$732.60
03/01/2021	PAYMENT	CARDONA VICTOR CHECK NUM: 021030123034382	$-179.65	$0.00
01/04/2021	PAYMENT	CARDONA VICTOR CHECK NUM: 021010423030299	$-179.65	$179.65
10/05/2020	PAYMENT	CARDONA VICTOR CHECK NUM: 020100523037907	$-179.65	$359.30
08/17/2020	PAYMENT	CARDONA, VICTORIA CHECK NUM: 020081723026955	$-179.65	$538.95
07/15/2020	BILL	CARDONA, ANGEL & VICTORIA	$718.60	$718.60
03/02/2020	PAYMENT	CARDONA VICTOR CHECK NUM: ACH	$-173.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.14
01/06/2020	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 020010623037524	$-173.14	$173.14
10/07/2019	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 019100723035047	$-173.14	$346.28
08/19/2019	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 019081923029593	$-173.18	$519.42
07/10/2019	BILL	CARDONA, ANGEL & VICTORIA	$692.60	$692.60
03/05/2019	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 019030523079066	$-170.11	$0.00
01/07/2019	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 019010723035990	$-170.11	$170.11
10/02/2018	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 018100223086679	$-170.11	$340.22
08/20/2018	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 018082023030763	$-170.13	$510.33
07/09/2018	BILL	CARDONA, ANGEL & VICTORIA	$680.46	$680.46
03/05/2018	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 018030523045334	$-165.15	$0.00
12/29/2017	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 017122923033881	$-165.15	$165.15
10/03/2017	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 017100323096103	$-165.15	$330.30
08/21/2017	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 017082123030992	$-165.17	$495.45
07/07/2017	BILL	CARDONA, ANGEL & VICTORIA	$660.62	$660.62
03/06/2017	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 017030623044252	$-163.71	$0.00
12/30/2016	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 016123023032679	$-163.71	$163.71
10/06/2016	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 016100623036029	$-163.71	$327.42
08/15/2016	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 016081523036300	$-163.74	$491.13
07/08/2016	BILL	CARDONA, ANGEL & VICTORIA	$654.87	$654.87
03/07/2016	PAYMENT	CARDONA, VICTORIA CHECK NUM: 016030723038702	$-162.62	$0.00
03/07/2016	AMENDMENT	Too small to refund	$0.03	$162.62
01/04/2016	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 016010423038957	$-162.62	$162.59
10/05/2015	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 015100523045726	$-162.65	$325.21
08/17/2015	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 015081723039222	$-162.65	$487.86
07/08/2015	BILL	CARDONA, ANGEL & VICTORIA	$650.51	$650.51
03/02/2015	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
03/02/2015	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 015030223044233	$-155.96	$0.02
01/05/2015	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 015010523072542	$-155.96	$155.98
10/06/2014	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 014100623039807	$-155.96	$311.94
08/18/2014	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 014081823039090	$-155.96	$467.90
07/10/2014	BILL	CARDONA, ANGEL & VICTORIA	$623.86	$623.86
03/03/2014	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 014030323041689	$-150.34	$0.00
01/06/2014	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 014010623028417	$-150.34	$150.34
10/07/2013	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 013100723023556	$-150.34	$300.68
08/20/2013	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 013082023034635	$-150.36	$451.02
07/16/2013	BILL	CARDONA, ANGEL & VICTORIA	$601.38	$601.38
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.30	$0.00
03/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013010423023077	$-143.41	$0.30
03/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013030423035305	$-143.41	$143.71
03/04/2013	AMENDMENT	Too small to rebill	$-0.02	$287.12
03/04/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013010423023077	$143.41	$287.14
03/04/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013030423035305	$143.41	$143.73
03/04/2013	VOID	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 013030423035305	$-143.41	$0.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$143.73
01/04/2013	VOID	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 013010423023077	$-143.41	$143.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$287.13
09/28/2012	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 012092823017913	$-143.11	$287.12
08/17/2012	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 012081723018161	$-143.43	$430.23
07/10/2012	BILL	CARDONA, ANGEL & VICTORIA	$573.66	$573.66
03/02/2012	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 012030223015158	$-138.11	$0.00
12/30/2011	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 011123023008038	$-138.11	$138.11
09/30/2011	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 011093023005562	$-138.11	$276.22
08/12/2011	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 011081223005495	$-138.12	$414.33
07/14/2011	BILL	CARDONA, ANGEL & VICTORIA	$552.45	$552.45
03/03/2011	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 011030318034410	$-138.75	$0.00
12/30/2010	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 018022324	$-138.75	$138.75
10/01/2010	PAYMENT	VICTORIA CARDON CHECK BANK: WF INTERNET NUM: 118028156	$-138.75	$277.50
08/11/2010	PAYMENT	CARDONA, VICTOR CHECK BANK: WF INTERNET NUM: 103113932	$-138.76	$416.25
07/14/2010	BILL	CARDONA, ANGEL & VICTORIA	$555.01	$555.01
03/02/2010	PAYMENT	CARDONA, VICTORIA CHECK NUM: 80431430	$-155.64	$0.00
01/11/2010	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 93063	$-155.64	$155.64
10/20/2009	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 7870	$-155.64	$311.28
09/17/2009	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 40975	$-155.67	$466.92
07/21/2009	BILL	CARDONA, ANGEL & VICTORIA	$622.59	$622.59
03/02/2009	PAYMENT	ANGEL & VICTORIA CARDONA CHECK NUM: 508	$-152.89	$0.00
03/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 503	$-152.89	$152.89
03/02/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 503	$152.89	$305.78
03/02/2009	AMENDMENT	O/P AMT UNDER MIN RFUND	$0.01	$152.89
01/09/2009	VOID	CORDONA, ANGEL & VICTORIA CHECK NUM: 503	$-152.89	$152.88
10/02/2008	PAYMENT	ANGEL & VICTORIA CARDONA CHECK NUM: 493	$-152.90	$305.77
08/25/2008	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 486	$-152.91	$458.67
07/14/2008	BILL	CARDONA, ANGEL & VICTORIA	$611.58	$611.58
03/03/2008	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 571	$-149.13	$0.00
01/04/2008	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 446	$-149.13	$149.13
10/04/2007	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 387	$-149.13	$298.26
08/27/2007	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 360	$-149.13	$447.39
07/13/2007	BILL	CARDONA, ANGEL & VICTORIA	$596.52	$596.52
02/21/2007	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 285	$-153.63	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.24	$153.63
01/04/2007	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 261	$-147.49	$153.39
10/16/2006	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 223	$-147.49	$300.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.90	$448.37
09/11/2006	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 190	$-147.50	$442.47
07/19/2006	BILL	CARDONA, ANGEL & VICTORIA	$589.97	$589.97
03/14/2006	PAYMENT	CARDONA, ANGEL & VICTORIA CHECK NUM: 106	$-152.02	$0.00
01/05/2006	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 3072	$-152.02	$152.02
10/10/2005	PAYMENT	CORDONA, ANGEL & VICTORIA CHECK NUM: 000	$-152.02	$304.04
08/17/2005	PAYMENT	ANGEL CARDONA CHECK NUM: 3004	$-152.05	$456.06
07/21/2005	BILL	CARDONA, ANGEL & VICTORIA	$608.11	$608.11
03/02/2005	PAYMENT	@	$-151.61	$0.00
01/06/2005	PAYMENT	@	$-151.61	$151.61
10/07/2004	PAYMENT	@	$-151.61	$303.22
08/13/2004	PAYMENT	@	$-151.63	$454.83
07/01/2004	BILL	CARDONA, ANGEL & VICTO @	$606.46	$606.46
03/09/2004	PAYMENT	@	$-150.51	$0.00
01/12/2004	PAYMENT	@	$-150.51	$150.51
10/08/2003	PAYMENT	@	$-150.51	$301.02
08/21/2003	PAYMENT	@	$-150.54	$451.53
07/01/2003	BILL	CARDONA, ANGEL & VICTO @	$602.07	$602.07