Tax Account 002-100-006

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Owners

Account Summary

Account ID	002-100-006
Account Type	Real Estate
Location	1124 BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-100-006

Account Type

Real Estate

Location

1124 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.40
Total	$461.00
Paid	$461.00
Balance	$0.00
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

$159.40

Total

$461.00

Paid

$461.00

Balance

$0.00

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	$39.96	$301.60	$39.96	$341.56	$0.00
2	10/07/2024	10/17/2024	Paid	$39.81	$0.00	$39.81	$39.81	$0.00
3	01/06/2025	01/16/2025	Paid	$39.81	$0.00	$39.81	$39.81	$0.00
4	03/03/2025	03/13/2025	Paid	$39.82	$0.00	$39.82	$39.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.52	$38.87	$197.26	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$150.03	$21.43	$175.49	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$150.87	$40.97	$191.84	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$151.02	$18.05	$169.07	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$151.31	$37.17	$188.48	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$149.34	$41.79	$191.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$144.95	$42.08	$187.03	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$140.75	$40.98	$181.73	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$144.92	$56.56	$201.48	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$145.08	$28.77	$173.85	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$140.64	$13.88	$154.52	$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
09/06/2024	PAYMENT	BRANDON REXRODE CARD	$-708.91	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$708.91
09/06/2024	ADJUSTMENT	BRANDON REXRODE CARD VOIDED PAYMENT: 1034664. REASON: VOID TO REMOVE DEED FEE	$745.91	$745.91
09/06/2024	PAYMENT	BRANDON REXRODE CARD	$-745.91	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.31	$745.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.60	$746.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.31	$744.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$744.31
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$742.71
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$705.71
07/10/2024	BILL	ELKO CO TREAS TR	$159.09	$405.71
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.60	$246.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.29	$245.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$243.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$243.42
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$243.11
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.31	$236.11
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.31	$235.80
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$235.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.82	$226.80
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$215.98
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$215.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$215.36
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$208.41
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$208.10
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$207.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$207.48
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$203.62
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$203.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$203.00
08/01/2023	INTEREST	Monthly Interest	$0.31	$201.45
07/12/2023	BILL	GUNNELS, WALTER J	$154.52	$201.14
07/03/2023	INTEREST	Monthly Interest	$0.31	$46.62
06/01/2023	INTEREST	Monthly Interest	$0.31	$46.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.50	$39.00
02/21/2023	PAYMENT	GUNNELS, WALTER J CHECK NUM: CASHIER'S CK	$-316.37	$37.50
02/01/2023	INTEREST	Monthly Interest	$1.26	$353.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.75	$352.61
01/03/2023	INTEREST	Monthly Interest	$1.26	$345.86
12/01/2022	INTEREST	Monthly Interest	$1.26	$344.60
11/01/2022	INTEREST	Monthly Interest	$1.26	$343.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$342.08
10/04/2022	INTEREST	Monthly Interest	$1.26	$338.33
09/01/2022	INTEREST	Monthly Interest	$1.26	$337.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$335.81
08/01/2022	INTEREST	Monthly Interest	$1.26	$334.31
07/12/2022	BILL	GUNNELS, WALTER J	$150.03	$333.05
07/01/2022	INTEREST	Monthly Interest	$1.26	$183.02
06/01/2022	INTEREST	Monthly Interest	$1.26	$181.76
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$180.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.56	$173.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.79	$162.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.77	$156.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.51	$152.38
07/14/2021	BILL	GUNNELS, WALTER J	$150.87	$150.87
12/21/2020	PAYMENT	GUNNELS, WALTER J CASH	$-548.68	$0.00
12/21/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$2.50	$548.68
11/30/2020	INTEREST	Monthly Interest	$2.50	$546.18
10/29/2020	INTEREST	Monthly Interest	$2.50	$543.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.78	$541.18
09/30/2020	INTEREST	Monthly Interest	$2.50	$537.40
08/31/2020	INTEREST	Monthly Interest	$2.50	$534.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.51	$532.40
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.26	$530.89
07/15/2020	BILL	GUNNELS, WALTER J	$151.02	$530.63
06/30/2020	INTEREST	Monthly Interest	$2.50	$379.61
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.26	$377.11
05/29/2020	INTEREST	Monthly Interest	$1.24	$375.85
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$374.61
04/30/2020	INTEREST	Monthly Interest	$1.24	$367.61
03/31/2020	INTEREST	Monthly Interest	$1.24	$366.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.59	$365.13
02/28/2020	INTEREST	Monthly Interest	$1.24	$354.54
01/31/2020	INTEREST	Monthly Interest	$1.24	$353.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.81	$352.06
01/02/2020	INTEREST	Monthly Interest	$1.24	$345.25
12/02/2019	INTEREST	Monthly Interest	$1.24	$344.01
11/01/2019	INTEREST	Monthly Interest	$1.24	$342.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.78	$341.53
10/01/2019	INTEREST	Monthly Interest	$1.24	$337.75
09/03/2019	INTEREST	Monthly Interest	$1.24	$336.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.51	$335.27
08/01/2019	INTEREST	Monthly Interest	$1.24	$333.76
07/10/2019	BILL	GUNNELS, BENJAMIN	$151.31	$332.52
07/01/2019	INTEREST	Monthly Interest	$1.24	$181.21
06/03/2019	INTEREST	Monthly Interest	$1.24	$179.97
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$178.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.45	$171.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.72	$161.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.73	$154.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.49	$150.83
07/09/2018	BILL	GUNNELS, BENJAMIN	$149.34	$149.34
05/29/2018	PAYMENT	THORP, BRIAN C CASH	$-0.39	$0.00
05/29/2018	PAYMENT	THORP, BRIAN C CHECK	$-569.85	$0.39
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$570.24
05/01/2018	INTEREST	Monthly Interest	$2.38	$563.24
04/17/2018	AMENDMENT	Additional certified ltr fee	$6.67	$560.86
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$554.19
04/02/2018	INTEREST	Monthly Interest	$2.38	$547.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.15	$545.14
03/01/2018	INTEREST	Monthly Interest	$2.38	$534.99
02/01/2018	INTEREST	Monthly Interest	$2.38	$532.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.52	$530.23
12/01/2017	INTEREST	Monthly Interest	$2.38	$523.71
11/01/2017	INTEREST	Monthly Interest	$2.38	$521.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.62	$518.95
10/02/2017	INTEREST	Monthly Interest	$2.38	$515.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$512.95
09/01/2017	INTEREST	Monthly Interest	$2.38	$511.50
08/01/2017	INTEREST	Monthly Interest	$2.38	$509.12
07/07/2017	BILL	GUNNELS, BENJAMIN	$144.95	$506.74
07/03/2017	INTEREST	Monthly Interest	$2.38	$361.79
06/01/2017	INTEREST	Monthly Interest	$2.38	$359.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$357.03
05/01/2017	INTEREST	Monthly Interest	$1.21	$350.03
04/03/2017	INTEREST	Monthly Interest	$1.21	$348.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.85	$347.61
03/01/2017	INTEREST	Monthly Interest	$1.21	$337.76
02/01/2017	INTEREST	Monthly Interest	$1.21	$336.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.33	$335.34
01/03/2017	INTEREST	Monthly Interest	$1.21	$329.01
12/01/2016	INTEREST	Monthly Interest	$1.21	$327.80
11/01/2016	INTEREST	Monthly Interest	$1.21	$326.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$325.38
10/05/2016	INTEREST	Monthly Interest	$1.21	$321.86
09/01/2016	INTEREST	Monthly Interest	$1.21	$320.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$319.44
08/01/2016	INTEREST	Monthly Interest	$1.21	$318.03
07/08/2016	BILL	GUNNELS, BENJAMIN	$140.75	$316.82
07/01/2016	INTEREST	Monthly Interest	$1.21	$176.07
06/01/2016	INTEREST	Monthly Interest	$1.21	$174.86
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$173.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.14	$166.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.52	$156.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.62	$149.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$146.37
07/08/2015	BILL	GUNNELS, BENJAMIN	$144.92	$144.92
05/29/2015	PAYMENT	GUNNELS, BENJAMIN CREDIT: D	$-186.26	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$186.26
05/01/2015	INTEREST	Monthly Interest	$0.04	$179.26
04/01/2015	INTEREST	Monthly Interest	$0.04	$179.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.16	$179.18
03/02/2015	INTEREST	Monthly Interest	$0.04	$169.02
02/02/2015	INTEREST	Monthly Interest	$0.04	$168.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.53	$168.94
01/02/2015	INTEREST	Monthly Interest	$0.04	$162.41
12/01/2014	INTEREST	Monthly Interest	$0.04	$162.37
11/03/2014	INTEREST	Monthly Interest	$0.04	$162.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.63	$162.29
10/01/2014	INTEREST	Monthly Interest	$0.04	$158.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$158.62
09/02/2014	INTEREST	Monthly Interest	$0.04	$157.17
08/01/2014	INTEREST	Monthly Interest	$0.04	$157.13
07/10/2014	BILL	GUNNELS, BENJAMIN	$145.08	$157.09
07/01/2014	INTEREST	Monthly Interest	$0.04	$12.01
06/02/2014	INTEREST	Monthly Interest	$0.04	$11.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.93
03/24/2014	PAYMENT	GUNNELS, BENJAMIN CHECK NUM: 20876	$-70.32	$4.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$75.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$71.73
12/11/2013	PAYMENT	NORTH CENTRAL NV MACHINE SHOP CHECK	$-1.47	$70.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.06	$71.79
10/17/2013	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20778	$-70.32	$71.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$142.05
07/16/2013	BILL	GUNNELS, BENJAMIN	$140.64	$140.64
03/08/2013	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 20660	$-38.26	$0.00
01/31/2013	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 20634	$-36.79	$38.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.47	$75.05
10/03/2012	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20522	$-36.79	$73.58
08/24/2012	PAYMENT	NORTH CENTRAL NV MACHINE SHOP CHECK NUM: 20478	$-36.81	$110.37
07/10/2012	BILL	GUNNELS, LAWRENCE J	$147.18	$147.18
04/13/2012	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20368	$-38.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.46	$38.05
01/09/2012	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20278	$-38.05	$36.59
12/22/2011	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20268	$-36.59	$74.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.46	$111.23
08/25/2011	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20169	$-36.61	$109.77
07/14/2011	BILL	GUNNELS, LAWRENCE J	$146.38	$146.38
03/11/2011	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 20036	$-38.41	$0.00
01/24/2011	PAYMENT	GUNNELS, LAWRENCE JAMES & MERV CHECK NUM: 72087	$-36.93	$38.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.48	$75.34
10/07/2010	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 17160	$-36.93	$73.86
08/31/2010	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 17123	$-36.94	$110.79
07/14/2010	BILL	GUNNELS, LAWRENCE J	$147.73	$147.73
03/08/2010	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 16949	$-36.25	$0.00
01/12/2010	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 19065	$-36.25	$36.25
10/13/2009	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 18966	$-36.25	$72.50
08/28/2009	PAYMENT	GUNNELS, LAWRENCE J CHECK NUM: 18901	$-36.27	$108.75
07/21/2009	BILL	GUNNELS, LAWRENCE J	$145.02	$145.02
08/07/2008	PAYMENT	GUNNELS, LAWRENCE J CHECK NUM: 18477	$-145.02	$0.00
07/14/2008	BILL	GUNNELS, LAWRENCE J	$145.02	$145.02
08/15/2007	PAYMENT	NORTH CENTRAL NV MACHINE SHOP CHECK NUM: 17916	$-144.11	$0.00
07/13/2007	BILL	GUNNELS, LAWRENCE J	$144.11	$144.11
10/02/2006	PAYMENT	GUNNELS, LAWRENCE JAMES & MERV CHECK NUM: 17395	$-107.76	$0.00
08/15/2006	PAYMENT	GUNNELS, LAWRENCE J CHECK NUM: 17317	$-35.95	$107.76
07/19/2006	BILL	GUNNELS, LAWRENCE J	$143.71	$143.71
12/29/2005	PAYMENT	GUNNELS, LAWRENCE JAMES & MERV CHECK NUM: 16694	$-81.54	$0.00
10/06/2005	PAYMENT	GUNNELS, LAWRENCE JAMES & MERV CHECK NUM: 16592	$-40.77	$81.54
08/10/2005	PAYMENT	N CENTRAL NV MACHINE SHOP CHECK NUM: 16532	$-40.78	$122.31
07/21/2005	BILL	GUNNELS, LAWRENCE J	$163.09	$163.09
03/08/2005	PAYMENT	@	$-40.81	$0.00
12/30/2004	PAYMENT	@	$-40.81	$40.81
10/05/2004	PAYMENT	@	$-40.81	$81.62
08/19/2004	PAYMENT	@	$-40.81	$122.43
07/01/2004	BILL	GUNNELS, LAWRENCE J @	$163.24	$163.24
02/24/2004	PAYMENT	@	$-40.71	$0.00
01/02/2004	PAYMENT	@	$-40.71	$40.71
10/08/2003	PAYMENT	@	$-40.71	$81.42
08/27/2003	PAYMENT	@	$-40.74	$122.13
07/01/2003	BILL	GUNNELS, LAWRENCE J @	$162.87	$162.87