Tax Account 002-100-002

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Owners

STEVENS, BENJAMIN R
PO BOX 1768
CARLIN, NV 89822-1768

769432

Account Summary

Account ID	002-100-002
Account Type	Real Estate
Location	1016 BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-100-002

Account Type

Real Estate

Location

1016 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.52
Total	$112.52
Paid	$112.52
Balance	$0.00
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

$112.52

Total

$112.52

Paid

$112.52

Balance

$0.00

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	$28.40	$0.00	$28.40	$28.40	$0.00
2	10/07/2024	10/17/2024	Paid	$28.04	$0.00	$28.04	$28.04	$0.00
3	01/06/2025	01/16/2025	Paid	$28.04	$0.00	$28.04	$28.04	$0.00
4	03/03/2025	03/13/2025	Paid	$28.04	$0.00	$28.04	$28.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.57	$0.00	$115.57	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$113.24	$0.00	$113.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$114.13	$0.00	$114.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$98.33	$0.00	$98.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$97.23	$0.00	$97.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$97.30	$0.00	$97.30	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$97.25	$0.00	$97.25	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$97.24	$0.00	$97.24	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$100.61	$0.00	$100.61	$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	2.37	.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
07/19/2024	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK 2584	$-112.52	$0.00
07/10/2024	BILL	STEVENS, BENJAMIN R	$112.52	$112.52
07/26/2023	PAYMENT	STEVENS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 54038Z	$-115.57	$0.00
07/12/2023	BILL	STEVENS, BENJAMIN R	$115.57	$115.57
08/29/2022	PAYMENT	STEVENS, BENJAMIN R CHECK NUM: 2879	$-113.24	$0.00
07/12/2022	BILL	STEVENS, BENJAMIN R	$113.24	$113.24
08/27/2021	PAYMENT	STEVENS, BENJAMIN R CHECK NUM: 2573	$-85.59	$0.00
08/19/2021	PAYMENT	STEVENS, BENJAMIN R CHECK NUM: 2572	$-28.54	$85.59
07/14/2021	BILL	STEVENS, BENJAMIN R	$114.13	$114.13
08/24/2020	PAYMENT	STEVENS, BENJAMIN R & MELISSA CHECK NUM: 2563	$-98.33	$0.00
07/15/2020	BILL	STEVENS, BENJAMIN R	$98.33	$98.33
08/21/2019	PAYMENT	LEWIS, BEATRICE D & ALAN M CHECK NUM: 3583	$-97.23	$0.00
07/10/2019	BILL	LEWIS, BEATRICE	$97.23	$97.23
08/07/2018	PAYMENT	LEWIS, ALAN M & BEATRICE D CHECK NUM: 3459	$-97.30	$0.00
07/09/2018	BILL	LEWIS, BEATRICE	$97.30	$97.30
08/22/2017	PAYMENT	LEWIS, ALAN M & BEATRICE D CHECK NUM: 3390	$-97.25	$0.00
07/07/2017	BILL	LEWIS, BEATRICE	$97.25	$97.25
08/10/2016	PAYMENT	LEWIS, ALAN M & BEATRICE D CHECK NUM: 1654	$-97.24	$0.00
07/08/2016	BILL	LEWIS, BEATRICE	$97.24	$97.24
07/28/2015	PAYMENT	LEWIS, ALAN M & BEATRICE D CHECK NUM: 1779	$-100.60	$0.00
07/08/2015	BILL	LEWIS, BEATRICE	$100.60	$100.60
09/02/2014	PAYMENT	LEWIS, ALAN M & BEATRICE D CHECK NUM: 3198	$-100.61	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.01	$100.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$101.62
07/10/2014	BILL	LEWIS, BEATRICE	$100.61	$100.61
07/24/2013	PAYMENT	LEWIS, BEATRICE & ALAN M CHECK NUM: 3050	$-96.17	$0.00
07/16/2013	BILL	LEWIS, BEATRICE	$96.17	$96.17
08/23/2012	PAYMENT	LEWIS, ALAN M & BEATRICE A CHECK NUM: 2932	$-96.17	$0.00
07/10/2012	BILL	LEWIS, BEATRICE	$96.17	$96.17
07/28/2011	PAYMENT	LEWIS, BEATRICE & ALAN CHECK NUM: 2779	$-96.17	$0.00
07/14/2011	BILL	LEWIS, BEATRICE	$96.17	$96.17
07/27/2010	PAYMENT	LEWIS, BEATRICE CHECK NUM: 2644	$-96.17	$0.00
07/14/2010	BILL	LEWIS, BEATRICE	$96.17	$96.17
08/12/2009	PAYMENT	LEWIS, ALAN & BEARICE CHECK NUM: 2521	$-96.17	$0.00
07/21/2009	BILL	LEWIS, BEATRICE	$96.17	$96.17
08/22/2008	PAYMENT	LEWIS, BEATRICE CHECK NUM: 2365	$-96.17	$0.00
07/14/2008	BILL	LEWIS, BEATRICE	$96.17	$96.17
08/31/2007	PAYMENT	LEWIS, BEATRICE CHECK NUM: 2156	$-96.17	$0.00
07/13/2007	BILL	LEWIS, BEATRICE	$96.17	$96.17
08/29/2006	PAYMENT	LEWIS, BEATRICE CHECK NUM: 1900	$-96.17	$0.00
07/19/2006	BILL	LEWIS, BEATRICE	$96.17	$96.17
09/07/2005	PAYMENT	LEWIS, BEATRICE CHECK NUM: 1417	$-96.17	$0.00
07/21/2005	BILL	LEWIS, BEATRICE	$96.17	$96.17
08/19/2004	PAYMENT	@	$-96.26	$0.00
07/01/2004	BILL	LEWIS, BEATRICE @	$96.26	$96.26
08/22/2003	PAYMENT	@	$-96.26	$0.00
07/01/2003	BILL	LEWIS, BEATRICE @	$96.26	$96.26