Tax Account 002-094-003
Owners
CARPENTER, CAROLINE TR
2820 MILL POINT DR
HENDERSON, NV 89074-7026
(CAROLINE CARPENTER FAMILY
TRUST 08172011)
806239
Account Summary
| Account ID | 002-094-003 |
|---|---|
| Account Type | Real Estate |
| Location | 821 BUSH ST CARLIN CITY |
| Balance | $591.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,160.71 |
| Total | $1,160.71 |
| Paid | $569.55 |
| Balance | $591.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,014.28 | $0.00 | $1,014.28 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $939.26 | $0.00 | $939.26 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $916.58 | $0.00 | $916.58 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $889.95 | $0.00 | $889.95 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $862.99 | $0.00 | $862.99 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $851.95 | $0.00 | $851.95 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $831.75 | $0.00 | $831.75 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $826.00 | $0.00 | $826.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $752.06 | $0.00 | $752.06 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $733.62 | $0.00 | $733.62 | $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 |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK 4512 | $-295.58 | $591.16 |
| 08/30/2024 | PAYMENT | CARPENTER, MARIE & CAROLINE SYS 4500 ORIG: CHECK | $-273.97 | $886.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $65.49 | $1,160.71 |
| 08/30/2024 | ADJUSTMENT | CARPENTER, MARIE & CAROLINE CHECK 4500 VOIDED PAYMENT: 919463. REASON: AMENDMENT TO RE 2025 | $273.97 | $1,095.22 |
| 07/31/2024 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK 4500 | $-273.97 | $821.25 |
| 07/10/2024 | BILL | CARPENTER, CAROLINE TR | $1,095.22 | $1,095.22 |
| 02/13/2024 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK 4461 | $-253.57 | $0.00 |
| 12/15/2023 | PAYMENT | CARPENTER, MARIA & CAROLINE CHECK 4431 | $-253.57 | $253.57 |
| 09/15/2023 | PAYMENT | CARPENTER, CAROLINE L & MARIE CHECK 4401 | $-253.57 | $507.14 |
| 08/04/2023 | PAYMENT | CARPENTER, CAROLINE TR CHECK NUM: 4383 | $-253.57 | $760.71 |
| 07/12/2023 | BILL | CARPENTER, CAROLINE TR | $1,014.28 | $1,014.28 |
| 03/02/2023 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4330 | $-234.81 | $0.00 |
| 12/12/2022 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4254 | $-234.81 | $234.81 |
| 09/29/2022 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4298 | $-234.81 | $469.62 |
| 08/08/2022 | PAYMENT | CARPENTER, CAROLINE & MARIE CHECK NUM: 4274 | $-234.83 | $704.43 |
| 07/12/2022 | BILL | CARPENTER, CAROLINE TR | $939.26 | $939.26 |
| 02/18/2022 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4198 | $-229.14 | $0.00 |
| 12/21/2021 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4184 | $-229.14 | $229.14 |
| 09/27/2021 | PAYMENT | CARPENTER MARIE & CAROLINE CHECK NUM: 4147 | $-229.14 | $458.28 |
| 08/23/2021 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4129 | $-229.16 | $687.42 |
| 07/14/2021 | BILL | CARPENTER, MARIE A TR | $916.58 | $916.58 |
| 02/11/2021 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4058 | $-222.48 | $0.00 |
| 12/30/2020 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4043 | $-222.48 | $222.48 |
| 09/24/2020 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 4012 | $-222.48 | $444.96 |
| 08/20/2020 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3992 | $-222.51 | $667.44 |
| 07/15/2020 | BILL | CARPENTER, MARIE A TR | $889.95 | $889.95 |
| 02/27/2020 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3934 | $-215.74 | $0.00 |
| 01/08/2020 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3906 | $-215.74 | $215.74 |
| 10/08/2019 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3866 | $-215.74 | $431.48 |
| 08/27/2019 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3846 | $-215.77 | $647.22 |
| 07/10/2019 | BILL | CARPENTER, MARIE A TR | $862.99 | $862.99 |
| 12/31/2018 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3741 | $-425.96 | $0.00 |
| 09/26/2018 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3672 | $-212.98 | $425.96 |
| 08/21/2018 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3657 | $-213.01 | $638.94 |
| 07/09/2018 | BILL | CARPENTER, MARIE A TR | $851.95 | $851.95 |
| 02/28/2018 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3577 | $-207.93 | $0.00 |
| 12/26/2017 | PAYMENT | CARPENTER, MARIE A TR CHECK NUM: 3550 | $-207.93 | $207.93 |
| 10/04/2017 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3505 | $-207.93 | $415.86 |
| 08/21/2017 | PAYMENT | CARPENTER, MARIE A &CAROLINE CHECK NUM: 3482 | $-207.96 | $623.79 |
| 07/07/2017 | BILL | CARPENTER, MARIE A TR | $831.75 | $831.75 |
| 02/23/2017 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3390 | $-206.49 | $0.00 |
| 12/29/2016 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3367 | $-206.49 | $206.49 |
| 10/11/2016 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3328 | $-206.49 | $412.98 |
| 08/22/2016 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3303 | $-206.53 | $619.47 |
| 07/08/2016 | BILL | CARPENTER, MARIE A TR | $826.00 | $826.00 |
| 10/08/2015 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 3159 | $-564.00 | $0.00 |
| 08/14/2015 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3132 | $-188.06 | $564.00 |
| 07/08/2015 | BILL | CARPENTER, MARIE A TR | $752.06 | $752.06 |
| 12/19/2014 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 3032 | $-366.80 | $0.00 |
| 10/06/2014 | PAYMENT | CARPENTER, MARIE A TR CHECK NUM: 2991 | $-183.40 | $366.80 |
| 08/13/2014 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 2954 | $-183.42 | $550.20 |
| 07/10/2014 | BILL | CARPENTER, MARIE A TR | $733.62 | $733.62 |
| 10/07/2013 | PAYMENT | CARPENTER MARIE TR CHECK NUM: 2658 | $-543.75 | $0.00 |
| 08/19/2013 | PAYMENT | CARPENTER, MARIA & CAROLINE CHECK NUM: 2627 | $-181.26 | $543.75 |
| 07/16/2013 | BILL | CARPENTER, MARIE A TR | $725.01 | $725.01 |
| 03/01/2013 | PAYMENT | CARPENTER, MARIE A TR CHECK NUM: 2779 | $-179.55 | $0.00 |
| 01/02/2013 | PAYMENT | CARPENTER, MARIE A & CAROLINE CHECK NUM: 2749 | $-179.55 | $179.55 |
| 10/01/2012 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 2576 | $-179.55 | $359.10 |
| 08/20/2012 | PAYMENT | CARPENTER MARIE & CAROLINE CHECK NUM: 2547 | $-179.56 | $538.65 |
| 07/10/2012 | BILL | CARPENTER, MARIE A TR | $718.21 | $718.21 |
| 02/22/2012 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 2453 | $-179.76 | $0.00 |
| 01/03/2012 | PAYMENT | CARPENTER, MARIE & CAROLINE CHECK NUM: 2420 | $-179.76 | $179.76 |
| 10/03/2011 | PAYMENT | CARPENTER, MARIE & WH CHECK NUM: 2360 | $-179.76 | $359.52 |
| 08/12/2011 | PAYMENT | CARPENTER, MARIE A TR CHECK NUM: 2331 | $-179.77 | $539.28 |
| 07/14/2011 | BILL | CARPENTER, MARIE A TR | $719.05 | $719.05 |
| 03/09/2011 | PAYMENT | CARPENTER, MARIE CHECK NUM: 2230 | $-189.12 | $0.00 |
| 12/21/2010 | PAYMENT | CARPENTER, MARIE CHECK NUM: 2190 | $-189.12 | $189.12 |
| 11/01/2010 | PAYMENT | CARPENTER, MARIE A TR CHECK NUM: 2143 | $-196.68 | $378.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.56 | $574.92 |
| 08/16/2010 | PAYMENT | CARPENTER, MARIE CHECK NUM: 2064 | $-189.14 | $567.36 |
| 07/14/2010 | BILL | CARPENTER, MARIE A TR | $756.50 | $756.50 |
| 02/24/2010 | PAYMENT | CARPENTER, MARIE CHECK NUM: 1950 | $-214.24 | $0.00 |
| 12/30/2009 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1911 | $-214.24 | $214.24 |
| 10/05/2009 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1835 | $-214.24 | $428.48 |
| 08/18/2009 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1791 | $-214.26 | $642.72 |
| 07/21/2009 | BILL | CARPENTER, WILLIAM H & MARIE A | $856.98 | $856.98 |
| 02/27/2009 | PAYMENT | CARPENTER, W H & MARIE CHECK NUM: 1646 | $-189.46 | $0.00 |
| 01/05/2009 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1597 | $-189.46 | $189.46 |
| 10/03/2008 | PAYMENT | CARPENTER, WH & MARIE CHECK NUM: 1526 | $-189.46 | $378.92 |
| 08/18/2008 | PAYMENT | WH & MARIE CARPENTER CHECK NUM: 1479 | $-189.47 | $568.38 |
| 07/14/2008 | BILL | CARPENTER, WILLIAM H & MARIE A | $757.85 | $757.85 |
| 02/29/2008 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1322 | $-184.36 | $0.00 |
| 01/08/2008 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1272 | $-184.36 | $184.36 |
| 09/26/2007 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1165 | $-184.36 | $368.72 |
| 08/29/2007 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1117 | $-184.36 | $553.08 |
| 07/13/2007 | BILL | CARPENTER, WILLIAM H & MARIE A | $737.44 | $737.44 |
| 02/28/2007 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 909 | $-182.26 | $0.00 |
| 12/27/2006 | PAYMENT | CARPENTER W H & MAIRE CHECK NUM: 850 | $-182.26 | $182.26 |
| 10/03/2006 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 751 | $-182.26 | $364.52 |
| 08/29/2006 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 678 | $-182.29 | $546.78 |
| 07/19/2006 | BILL | CARPENTER, WILLIAM H & MARIE A | $729.07 | $729.07 |
| 03/01/2006 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4596 | $-176.95 | $0.00 |
| 12/30/2005 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4525 | $-176.95 | $176.95 |
| 09/30/2005 | PAYMENT | CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4410 | $-176.95 | $353.90 |
| 08/29/2005 | PAYMENT | WH CARPENTER CHECK NUM: 4336 | $-176.98 | $530.85 |
| 07/21/2005 | BILL | CARPENTER, WILLIAM H & MARIE A | $707.83 | $707.83 |
| 02/25/2005 | PAYMENT | @ | $-176.96 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-176.96 | $176.96 |
| 10/01/2004 | PAYMENT | @ | $-176.96 | $353.92 |
| 08/19/2004 | PAYMENT | @ | $-176.96 | $530.88 |
| 07/01/2004 | BILL | CARPENTER, WILLIAM H & @ | $707.84 | $707.84 |
| 02/25/2004 | PAYMENT | @ | $-177.78 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-177.78 | $177.78 |
| 10/06/2003 | PAYMENT | @ | $-177.78 | $355.56 |
| 08/19/2003 | PAYMENT | @ | $-177.80 | $533.34 |
| 07/01/2003 | BILL | CARPENTER, WILLIAM H & @ | $711.14 | $711.14 |
