Tax Account 002-095-005

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Owners

PARSON, TIMOTHY A ET AL
PO BOX 1532
CARLIN, NV 89822-1532

773033

Account Summary

Account ID	002-095-005
Account Type	Real Estate
Location	916 CEDAR ST CARLIN CITY
Balance	$43.09
Currently Due	$0.00

Account ID

002-095-005

Account Type

Real Estate

Location

916 CEDAR ST
CARLIN CITY

Balance

$43.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$715.95
Total	$715.95
Paid	$672.86
Balance	$43.09
Due	$0.00
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

$715.95

Total

$715.95

Paid

$672.86

Balance

$43.09

Due

$0.00

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	$168.38	$0.00	$168.38	$168.38	$0.00
2	10/07/2024	10/17/2024	Paid	$182.52	$0.00	$182.52	$182.52	$0.00
3	01/06/2025	01/16/2025	Paid	$182.52	$0.00	$182.52	$182.52	$0.00
4	03/03/2025	03/13/2025	Due	$182.53	$0.00	$182.53	$139.44	$43.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.30	$0.00	$653.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$634.28	$0.00	$634.28	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$619.23	$0.00	$619.23	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$601.27	$3.49	$604.76	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$582.72	$5.83	$588.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$575.40	$11.50	$586.90	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$560.15	$5.60	$565.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$543.85	$16.32	$560.17	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$504.20	$10.08	$514.28	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$489.66	$4.90	$494.56	$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	2.23	.14	.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
08/30/2024	PAYMENT	PARSON, TIMOTHY A SYS ORIG: CARD	$-672.86	$43.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.09	$715.95
08/30/2024	ADJUSTMENT	PARSON, TIMOTHY A CARD VOIDED PAYMENT: 930029. REASON: AMENDMENT TO RE 2025	$672.86	$672.86
08/14/2024	PAYMENT	PARSON, TIMOTHY A CARD	$-672.86	$0.00
07/10/2024	BILL	PARSON, TIMOTHY A ET AL	$672.86	$672.86
08/14/2023	PAYMENT	PARSON, TIMOTHY A ET AL CREDIT: D	$-653.30	$0.00
07/12/2023	BILL	PARSON, TIMOTHY A ET AL	$653.30	$653.30
08/15/2022	PAYMENT	PARSON, TIMOTHY CREDIT: D	$-634.28	$0.00
07/12/2022	BILL	PARSON, TIMOTHY A ET AL	$634.28	$634.28
08/16/2021	PAYMENT	PARSON, TIMOTHY CREDIT: D	$-619.23	$0.00
07/14/2021	BILL	PARSON, TIMOTHY A ET AL	$619.23	$619.23
09/08/2020	PAYMENT	PARSONS, TIMOTHY CREDIT: D	$-302.38	$0.00
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22825	$-302.38	$302.38
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.49	$604.76
07/15/2020	BILL	PARSON, TIMOTHY A ET AL	$601.27	$601.27
11/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14876	$-285.47	$0.00
10/18/2019	PAYMENT	GUNNELS, MERVA CHECK NUM: 1142	$-151.54	$285.47
09/27/2019	PAYMENT	GUNNELS, MERVA CHECK NUM: 1136	$-151.54	$437.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.83	$588.55
07/10/2019	BILL	GUNNELS, MERVA RUTH	$582.72	$582.72
03/22/2019	PAYMENT	GUNNELS, WALTER CREDIT: D	$-149.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.75	$149.59
12/19/2018	PAYMENT	GUNNELS, MERVA RUTH CREDIT: D	$-293.43	$143.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.75	$437.27
08/16/2018	PAYMENT	GUNNELS, MERVA RUTH CASH	$-143.88	$431.52
07/09/2018	BILL	GUNNELS, MERVA RUTH	$575.40	$575.40
03/21/2018	PAYMENT	GUNNELS, MERVA RUTH CREDIT: D	$-145.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.60	$145.63
11/17/2017	PAYMENT	GUNNELS, MERVA RUTH CREDIT: D	$-140.03	$140.03
09/21/2017	PAYMENT	GUNNELS, MERVA RUTH CREDIT: D	$-140.03	$280.06
08/28/2017	PAYMENT	GUNNELS, WALTER J CREDIT: D	$-140.06	$420.09
07/07/2017	BILL	GUNNELS, MERVA RUTH	$560.15	$560.15
03/16/2017	PAYMENT	GUNNELS, MERVA RUTH CHECK BANK: OP INTERNET NUM: 123739547	$-135.95	$0.00
01/18/2017	PAYMENT	GUNNELS, WALT CASH	$-141.39	$135.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.44	$277.34
10/19/2016	PAYMENT	GUNNELS, MERVA R CREDIT: D	$-141.39	$271.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.44	$413.29
09/23/2016	PAYMENT	GUNNELS, MERVA R CREDIT: D	$-141.44	$407.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.44	$549.29
07/08/2016	BILL	GUNNELS, MERVA RUTH	$543.85	$543.85
02/17/2016	PAYMENT	GUNNELS, MERVA R CREDIT: D	$-126.04	$0.00
01/21/2016	PAYMENT	GUNNELS, MERVA RUTH CASH	$-131.08	$126.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$257.12
10/22/2015	PAYMENT	GUNNELS, MERVA RUTH CASH	$-131.08	$252.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.04	$383.16
08/19/2015	PAYMENT	GUNNELS, MERVA RUTH CASH	$-126.08	$378.12
07/08/2015	BILL	GUNNELS, MERVA RUTH	$504.20	$504.20
01/23/2015	PAYMENT	GUNNELS, MERVA RUTH CASH	$-0.27	$0.00
01/23/2015	PAYMENT	GUNNELS, MERVA R CHECK NUM: 5205	$-122.14	$0.27
01/23/2015	ADJUSTMENT	Check incorrect amount NUM: 5205	$122.41	$122.41
01/22/2015	VOID	GUNNELS, MERVA R CHECK NUM: 5205	$-122.41	$0.00
12/18/2014	PAYMENT	GUNNELS, MERVA RUTH CASH	$-122.41	$122.41
11/20/2014	PAYMENT	GUNNELS, MERVA RUTH CASH	$-127.31	$244.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.90	$372.13
08/21/2014	PAYMENT	GUNNELS, MERVA RUTH CHECK NUM: 5184	$-122.43	$367.23
07/10/2014	BILL	GUNNELS, MERVA RUTH	$489.66	$489.66
03/24/2014	PAYMENT	GUNNELS, MERVA R CHECK NUM: 5163	$-122.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.71	$122.48
01/15/2014	PAYMENT	GUNNELS, MERVA CREDIT: D	$-117.77	$117.77
08/26/2013	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 4138	$-235.56	$235.54
07/16/2013	BILL	GUNNELS, MERVA RUTH	$471.10	$471.10
02/22/2013	PAYMENT	GUNNELS, MERVA R CHECK NUM: 5085	$-114.34	$0.00
12/20/2012	PAYMENT	GUNNELS, MERVA R CHECK NUM: 5061	$-114.34	$114.34
09/20/2012	PAYMENT	GUNNELS, MERVA RUT CHECK NUM: 5043	$-114.34	$228.68
07/27/2012	PAYMENT	GUNNELS, MERVA R CHECK NUM: 5026	$-114.37	$343.02
07/10/2012	BILL	GUNNELS, LAWRENCE J &MERVA RUT	$457.39	$457.39
02/17/2012	PAYMENT	GUNNELS, LAWRENCE J & MERVA R CHECK NUM: 4996	$-111.01	$0.00
01/20/2012	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CHECK NUM: 4989	$-115.45	$111.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.44	$226.46
10/20/2011	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CHECK NUM: 4962	$-115.45	$222.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.44	$337.47
07/22/2011	PAYMENT	GUNNELS, MERVA CREDIT: D	$-111.04	$333.03
07/14/2011	BILL	GUNNELS, LAWRENCE J &MERVA RUT	$444.07	$444.07
02/17/2011	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CHECK NUM: 4914	$-111.04	$0.00
01/07/2011	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CHECK NUM: 4899	$-111.04	$111.04
09/15/2010	PAYMENT	GUNNELS, MERVA CASH	$-111.04	$222.08
08/18/2010	PAYMENT	GUNNELS, BEN CASH	$-111.06	$333.12
07/14/2010	BILL	GUNNELS, LAWRENCE J &MERVA RUT	$444.18	$444.18
03/03/2010	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CASH	$-112.17	$0.00
12/17/2009	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CHECK NUM: 4732	$-112.17	$112.17
09/15/2009	PAYMENT	SHARRY GUNNELS CASH	$-112.17	$224.34
07/31/2009	PAYMENT	GUNNELS, MERVA R CREDIT: D	$-112.20	$336.51
07/21/2009	BILL	GUNNELS, LAWRENCE J &MERVA RUT	$448.71	$448.71
07/22/2008	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CHECK NUM: 4589	$-437.38	$0.00
07/14/2008	BILL	GUNNELS, LAWRENCE J &MERVA RUT	$437.38	$437.38
07/16/2007	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CHECK NUM: 4424	$-427.11	$0.00
07/13/2007	BILL	GUNNELS, LAWRENCE J &MERVA RUT	$427.11	$427.11
07/28/2006	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CASH	$-207.34	$0.00
07/25/2006	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CASH	$-207.34	$207.34
07/19/2006	BILL	GUNNELS, LAWRENCE J &MERVA RUT	$414.68	$414.68
02/21/2006	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CASH	$-100.65	$0.00
12/28/2005	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CASH	$-100.65	$100.65
10/06/2005	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CASH	$-100.65	$201.30
08/17/2005	PAYMENT	GUNNELS, LAWRENCE J &MERVA RUT CASH	$-100.65	$301.95
07/21/2005	BILL	GUNNELS, LAWRENCE J &MERVA RUT	$402.60	$402.60
03/02/2005	PAYMENT	@	$-99.55	$0.00
01/18/2005	PAYMENT	@	$-99.55	$99.55
12/15/2004	PAYMENT	@	$-99.55	$199.10
08/18/2004	PAYMENT	@	$-107.52	$298.65
07/01/2004	PENALTY	Penalty 04-05	$7.96	$406.17
07/01/2004	BILL	GUNNELS, LAWRENCE J & @	$398.21	$398.21
02/24/2004	PAYMENT	@	$-98.08	$0.00
01/05/2004	PAYMENT	@	$-98.08	$98.08
10/15/2003	PAYMENT	@	$-98.08	$196.16
08/21/2003	PAYMENT	@	$-98.11	$294.24
07/01/2003	BILL	GUNNELS, LAWRENCE J & @	$392.35	$392.35