Tax Account 002-100-009

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Owners

FOSTER, LARRY D
PO BOX 933
CARLIN, NV 89822-0933

730300

Account Summary

Account ID	002-100-009
Account Type	Real Estate
Location	1024 BUSH ST CARLIN CITY
Balance	$1,994.00
Currently Due	$1,724.86

Account ID

002-100-009

Account Type

Real Estate

Location

1024 BUSH ST
CARLIN CITY

Balance

$1,994.00

Currently Due

$1,724.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.92
Total	$1,114.63
Paid	$0.00
Balance	$1,114.63
Due	$1,724.86
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

$1,076.92

Total

$1,114.63

Paid

$0.00

Balance

$1,114.63

Due

$1,724.86

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	Past due	$269.50	$10.78	$269.50	$0.00	$1,159.65
2	10/07/2024	10/17/2024	Past due	$269.14	$26.93	$269.14	$0.00	$1,455.72
3	01/06/2025	01/16/2025	Due	$269.14	$0.00	$269.14	$0.00	$1,724.86
4	03/03/2025	03/13/2025	Due	$269.14	$0.00	$269.14	$0.00	$1,994.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,012.92	$88.03	$253.23	$879.37	$879.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$938.00	$0.00	$938.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$947.06	$9.47	$956.53	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$974.85	$0.00	$974.85	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$980.59	$0.00	$980.59	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$974.66	$0.00	$974.66	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$987.70	$0.00	$987.70	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$992.89	$9.93	$1,002.82	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$984.29	$19.68	$1,003.97	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,001.11	$19.02	$1,020.13	$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	.00	2.37	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	.59	1.77	1.77
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$6.33	$1,994.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.93	$1,987.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.33	$1,960.74
08/31/2024	INTEREST	INTEREST FOR 08/2024	$6.33	$1,954.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.78	$1,948.08
07/10/2024	BILL	FOSTER, LARRY D	$1,076.92	$1,937.30
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.33	$860.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.33	$854.05
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$847.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.58	$840.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.32	$795.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.13	$769.82
09/12/2023	PAYMENT	ROBERT BROWN SYS OPCC ORIG: CHECK	$-253.23	$759.69
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-10.13	$1,012.92
09/12/2023	ADJUSTMENT	ROBERT BROWN CHECK OPCC VOIDED PAYMENT: 842946. REASON: PAID BEFORE PEN APPLIED	$253.23	$1,023.05
09/12/2023	PAYMENT	ROBERT BROWN CHECK OPCC	$-253.23	$769.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.13	$1,023.05
07/12/2023	BILL	FOSTER, LARRY D	$1,012.92	$1,012.92
08/10/2022	PAYMENT	FOSTER, LARRY D CREDIT: D	$-938.00	$0.00
07/12/2022	BILL	FOSTER, LARRY D	$938.00	$938.00
12/16/2021	PAYMENT	FOSTER, LARRY D CREDIT: D	$-473.52	$0.00
09/07/2021	PAYMENT	FOSTER, LARRY D CREDIT: D	$-483.01	$473.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.47	$956.53
07/14/2021	BILL	FOSTER, LARRY D	$947.06	$947.06
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.11	$0.00
08/07/2020	PAYMENT	FOSTER, LARRY D CASH	$-974.74	$0.11
07/15/2020	BILL	FOSTER, LARRY D	$974.85	$974.85
08/19/2019	PAYMENT	FOSTER, LARRY D CREDIT: D	$-980.59	$0.00
07/10/2019	BILL	FOSTER, LARRY D	$980.59	$980.59
08/02/2018	PAYMENT	FOSTER, LARRY D CREDIT: D	$-224.66	$0.00
08/02/2018	PAYMENT	FOSTER, LARRY D CREDIT: D	$-750.00	$224.66
07/09/2018	BILL	FOSTER, LARRY D	$974.66	$974.66
07/26/2017	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY CHECK NUM: 1050	$-987.70	$0.00
07/07/2017	BILL	MUTCHLER, ERVEN J TR	$987.70	$987.70
04/19/2017	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1029	$-258.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.93	$258.14
01/10/2017	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1021	$-248.21	$248.21
09/14/2016	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY K CHECK NUM: 1251	$-248.21	$496.42
07/21/2016	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY K CHECK NUM: 1238	$-248.26	$744.63
07/08/2016	BILL	MUTCHLER, ERVEN J TR	$992.89	$992.89
04/14/2016	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1054755	$-255.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.84	$255.90
01/05/2016	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1185	$-246.06	$246.06
10/05/2015	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY K CHECK NUM: 1166	$-246.06	$492.12
09/03/2015	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY K CHECK	$-255.95	$738.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.84	$994.13
07/08/2015	BILL	MUTCHLER, ERVEN J TR	$984.29	$984.29
03/10/2015	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY K CHECK NUM: 01145	$-484.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.01	$484.52
10/16/2014	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY K CHECK NUM: 01121	$-535.61	$475.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.01	$1,011.12
07/10/2014	BILL	MUTCHLER, ERVEN J TR	$1,001.11	$1,001.11
03/10/2014	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1609	$-252.87	$0.00
01/09/2014	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1602	$-252.87	$252.87
10/09/2013	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1730	$-252.87	$505.74
08/21/2013	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1729	$-252.88	$758.61
07/16/2013	BILL	MUTCHLER, ERVEN J TR	$1,011.49	$1,011.49
03/08/2013	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1727	$-234.35	$0.00
01/07/2013	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1551	$-257.79	$234.35
10/15/2012	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1526	$-495.30	$492.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.44	$987.44
10/01/2012	INTEREST	Monthly Interest	$0.08	$964.00
09/04/2012	INTEREST	Monthly Interest	$0.08	$963.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.38	$963.84
08/01/2012	INTEREST	Monthly Interest	$0.08	$954.46
07/10/2012	BILL	MUTCHLER, ERVEN J TR	$937.43	$954.38
07/02/2012	INTEREST	Monthly Interest	$0.08	$16.95
06/01/2012	INTEREST	Monthly Interest	$0.08	$16.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$16.79
03/19/2012	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1475	$-244.65	$9.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.79	$254.44
01/09/2012	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1463	$-244.65	$244.65
10/11/2011	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1721	$-244.65	$489.30
08/16/2011	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1717	$-244.66	$733.95
07/14/2011	BILL	MUTCHLER, ERVEN J TR	$978.61	$978.61
03/09/2011	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1711	$-61.14	$0.00
12/16/2010	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1710	$-61.14	$61.14
09/27/2010	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1705	$-61.14	$122.28
08/26/2010	PAYMENT	MUTCHLER, ERVEN J TR CHECK	$-61.14	$183.42
07/14/2010	BILL	MUTCHLER, ERVEN J TR	$244.56	$244.56
03/04/2010	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1701	$-242.24	$0.00
01/14/2010	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1753	$-242.24	$242.24
10/14/2009	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1273	$-242.24	$484.48
08/10/2009	PAYMENT	ERVEN & SHIRLEY MUTCHLER CHECK NUM: 1156	$-242.27	$726.72
07/21/2009	BILL	MUTCHLER, ERVEN J TR	$968.99	$968.99
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1269	$-242.30	$0.00
03/13/2009	AMENDMENT	AMENDED INCORRECTLY ON 2/23/09	$-1.04	$242.30
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1269	$242.30	$243.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$1.04
02/23/2009	VOID	MUTCHLER, ERVEN J TR CHECK NUM: 1269	$-242.30	$1.00
02/23/2009	AMENDMENT	O/P TO SMALL TO REFUND	$1.18	$243.30
01/13/2009	PAYMENT	EVEN & SHIRLEY MUTCHLER CHECK NUM: 1267	$-242.30	$242.12
11/10/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1261	$-251.99	$484.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.69	$736.41
08/26/2008	PAYMENT	MUTCHLER, E J & S J CHECK NUM: 1258	$-242.27	$726.72
07/14/2008	BILL	MUTCHLER, ERVEN J TR	$968.99	$968.99
03/06/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1252	$-236.29	$0.00
01/08/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1169	$-236.29	$236.29
09/26/2007	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1160	$-236.29	$472.58
08/29/2007	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1156	$-236.31	$708.87
07/13/2007	BILL	MUTCHLER, ERVEN J TR	$945.18	$945.18
03/01/2007	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1108	$-233.71	$0.00
01/04/2007	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1025	$-233.71	$233.71
10/03/2006	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1011	$-233.71	$467.42
09/08/2006	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1009	$-233.71	$701.13
07/19/2006	BILL	MUTCHLER, ERVEN J TR	$934.84	$934.84