Tax Account 002-094-004

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Owners

JESS, KENNETH A & TERESA A
PO BOX 1084
CARLIN, NV 89822-1084

Account Summary

Account ID	002-094-004
Account Type	Real Estate
Location	824 CEDAR ST CARLIN CITY
Balance	$442.40
Currently Due	$221.20

Account ID

002-094-004

Account Type

Real Estate

Location

824 CEDAR ST
CARLIN CITY

Balance

$442.40

Currently Due

$221.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$885.10
Total	$885.10
Paid	$442.70
Balance	$442.40
Due	$221.20
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$885.10

Total

$885.10

Paid

$442.70

Balance

$442.40

Due

$221.20

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$221.50	$0.00	$0.00	$221.50	$221.50	$0.00
2	10/06/2025	10/16/2025	Paid	$221.20	$0.00	$0.00	$221.20	$221.20	$0.00
3	01/05/2026	01/15/2026	Due	$221.20	$0.00	$0.00	$221.20	$0.00	$221.20
4	03/02/2026	03/12/2026	Due	$221.20	$0.00	$0.00	$221.20	$0.00	$442.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$859.37	$0.00	$0.00	$859.37	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$783.66	$117.55	$0.00	$901.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$760.84	$29.40	$0.00	$790.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$739.90	$0.00	$0.00	$739.90	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$718.43	$0.00	$0.00	$718.43	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$696.47	$104.47	$0.00	$800.94	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$688.71	$103.31	$0.00	$792.02	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$668.62	$55.64	$0.00	$724.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$649.18	$0.00	$0.00	$649.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$611.62	$0.00	$0.00	$611.62	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$593.92	$0.00	$0.00	$593.92	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
09/24/2025	PAYMENT	TERESA JESS EBOX US BANK - 25267007645617	$-221.20	$442.40
08/22/2025	PAYMENT	TERESA JESS EBOX US BANK - 25234006021185	$-221.50	$663.60
07/11/2025	BILL	JESS, KENNETH A & TERESA A	$885.10	$885.10
03/14/2025	PAYMENT	TERESA JESS EBOX US BANK - 25073003103846	$-438.26	$0.00
03/14/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-8.77	$438.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.77	$447.03
10/10/2024	PAYMENT	TERESA JESS EBOX WF - 024101003060152	$-219.13	$438.26
08/30/2024	PAYMENT	TERESA JESS SYS WF - 024072303086526 ORIG: EBOX	$-201.98	$657.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.26	$859.37
08/30/2024	ADJUSTMENT	TERESA JESS EBOX WF - 024072303086526 VOIDED PAYMENT: 913474. REASON: AMENDMENT TO RE 2025	$201.98	$807.11
07/23/2024	PAYMENT	TERESA JESS EBOX WF - 024072303086526	$-201.98	$605.13
07/10/2024	BILL	JESS, KENNETH A & TERESA A	$807.11	$807.11
04/19/2024	PAYMENT	TERESA JESS EBOX WF - 024041903090285	$-901.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.86	$901.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.26	$846.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.59	$811.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$791.50
07/12/2023	BILL	JESS, KENNETH A & TERESA A	$783.66	$783.66
03/13/2023	PAYMENT	TERESA JESS CHECK	$-600.00	$0.00
03/13/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$2.77	$600.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.02	$597.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.61	$578.21
08/16/2022	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 022081603124683	$-190.24	$570.60
07/12/2022	BILL	JESS, KENNETH A & TERESA A	$760.84	$760.84
02/23/2022	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 022022303151989	$-184.97	$0.00
12/22/2021	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 021122203088485	$-184.97	$184.97
09/22/2021	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 021092203088281	$-184.97	$369.94
07/20/2021	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 021072003139834	$-184.99	$554.91
07/14/2021	BILL	JESS, KENNETH A & TERESA A	$739.90	$739.90
02/16/2021	PAYMENT	TERESA JESS CHECK NUM: 021021603118756	$-179.60	$0.00
12/22/2020	PAYMENT	TERESA JESS CHECK NUM: 020122203146069	$-179.60	$179.60
09/22/2020	PAYMENT	TERESA JESS CHECK NUM: 020092203149589	$-179.60	$359.20
08/14/2020	PAYMENT	JESS, TERESA CHECK NUM: 020081403168033	$-179.63	$538.80
07/15/2020	BILL	JESS, KENNETH A & TERESA A	$718.43	$718.43
04/01/2020	PAYMENT	TERESA JESS CHECK NUM: 2004010320	$-50.94	$0.00
03/24/2020	PAYMENT	TERESA JESS CHECK NUM: ACH	$-171.92	$50.94
03/24/2020	PAYMENT	TERESA JESS CHECK NUM: ACH	$-205.45	$222.86
03/24/2020	PAYMENT	TERESA JESS CHECK NUM: ACH	$-191.52	$428.31
03/24/2020	PAYMENT	TERESA JESS CHECK NUM: ACH	$-181.11	$619.83
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.75	$800.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$752.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.34	$752.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.41	$720.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.97	$703.44
07/10/2019	BILL	JESS, KENNETH A & TERESA A	$696.47	$696.47
04/16/2019	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 019041603092114	$-52.02	$0.00
04/08/2019	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 019040803068571	$-740.00	$52.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.21	$792.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.99	$743.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.22	$712.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.89	$695.60
07/09/2018	BILL	JESS, KENNETH A & TERESA A	$688.71	$688.71
03/19/2018	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 018031903051947	$-55.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.14	$55.64
03/14/2018	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 018031403054687	$-668.62	$53.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.09	$722.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.72	$692.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.69	$675.31
07/07/2017	BILL	JESS, KENNETH A & TERESA A	$668.62	$668.62
08/12/2016	PAYMENT	JESS 754, TERESA CREDIT: D BANK: OP INTERNET NUM: T2802B	$-649.18	$0.00
07/08/2016	BILL	JESS, KENNETH A & TERESA A	$649.18	$649.18
07/20/2015	PAYMENT	JESS, TERESA CHECK BANK: OP INTERNET NUM: 114755892	$-611.62	$0.00
07/08/2015	BILL	JESS, KENNETH A & TERESA A	$611.62	$611.62
08/04/2014	PAYMENT	JESS, TERESA ANN CHECK BANK: OP INTERNET NUM: 109303421	$-593.92	$0.00
07/10/2014	BILL	JESS, KENNETH A & TERESA A	$593.92	$593.92
12/02/2013	PAYMENT	JESS, TERESA ANN CHECK BANK: OP INTERNET NUM: 105982154	$-592.34	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.31	$592.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.72	$578.03
07/16/2013	BILL	JESS, KENNETH A & TERESA A	$572.31	$572.31
03/05/2013	PAYMENT	JESS, TERESA ANN CHECK BANK: OP INTERNET NUM: 102947853	$-144.47	$0.00
01/23/2013	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 013012303073671	$-138.91	$144.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.56	$283.38
10/02/2012	PAYMENT	JESS, TERESA A CHECK BANK: OP INTERNET NUM: 101121282	$-138.91	$277.82
08/22/2012	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 012082203036642	$-138.92	$416.73
07/10/2012	BILL	JESS, KENNETH A & TERESA A	$555.65	$555.65
02/23/2012	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 012022303043532	$-119.72	$0.00
01/10/2012	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 012011003064270	$-150.00	$119.72
10/12/2011	PAYMENT	TERESA JESS CHECK BANK: WF INTERNET NUM: 011101203076821	$-134.86	$269.72
08/17/2011	PAYMENT	JESS, KENNETH CREDIT: D BANK: OP INTERNET NUM: 2T99C1	$-134.89	$404.58
07/14/2011	BILL	JESS, KENNETH A & TERESA A	$539.47	$539.47
08/23/2010	PAYMENT	TERESA A. JESS CREDIT: D BANK: OP INTERNET NUM: 71225A	$-537.09	$0.00
07/14/2010	BILL	JESS, KENNETH A & TERESA A	$537.09	$537.09
08/17/2009	PAYMENT	TERESA ANN JESS CREDIT: D BANK: INTERNET PMT	$-521.46	$0.00
07/21/2009	BILL	JESS, KENNETH A & TERESA A	$521.46	$521.46
07/21/2008	PAYMENT	TERESA JESS CREDIT: D	$-506.28	$0.00
07/14/2008	BILL	JESS, KENNETH A & TERESA A	$506.28	$506.28
01/09/2008	PAYMENT	ELKO COUNTY, CREDIT: D	$-245.76	$0.00
10/03/2007	PAYMENT	ELKO COUNTY, CREDIT: D	$-122.88	$245.76
08/23/2007	PAYMENT	ELKO COUNTY, CREDIT: D	$-122.88	$368.64
07/13/2007	BILL	ELKO COUNTY	$491.52	$491.52
03/13/2007	PAYMENT	JESS, TERESA CHECK NUM: 8777	$-119.30	$0.00
12/28/2006	PAYMENT	JESS, TERESA A CHECK NUM: 8714	$-119.30	$119.30
09/28/2006	PAYMENT	TERESA A JESS CHECK NUM: 8635	$-119.30	$238.60
08/24/2006	PAYMENT	TERESA JESS CHECK NUM: 8584	$-119.30	$357.90
07/19/2006	BILL	ELKO COUNTY	$477.20	$477.20
03/29/2006	PAYMENT	TERESA A JESS CHECK NUM: 8458	$-4.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$4.82
03/13/2006	PAYMENT	TERESA A JESS CHECK NUM: 8441	$-115.82	$4.63
01/17/2006	PAYMENT	ELKO COUNTY CHECK NUM: 8381	$-115.82	$120.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.63	$236.27
10/14/2005	PAYMENT	ELKO COUNTY CHECK NUM: 8295	$-115.82	$231.64
08/29/2005	PAYMENT	TERESA JESS CHECK NUM: 8244	$-115.84	$347.46
07/21/2005	BILL	ELKO COUNTY	$463.30	$463.30
03/02/2005	PAYMENT	@	$-114.37	$0.00
01/06/2005	PAYMENT	@	$-114.37	$114.37
10/04/2004	PAYMENT	@	$-114.37	$228.74
07/30/2004	PAYMENT	@	$-114.39	$343.11
07/01/2004	BILL	ELKO COUNTY @	$457.50	$457.50
02/24/2004	PAYMENT	@	$-112.54	$0.00
12/30/2003	PAYMENT	@	$-112.54	$112.54
09/24/2003	PAYMENT	@	$-112.54	$225.08
08/21/2003	PAYMENT	@	$-112.56	$337.62
07/01/2003	BILL	ELKO COUNTY @	$450.18	$450.18