Tax Account 002-101-003

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Owners

LACY, RODNEY LEE
PO BOX 1747
CARLIN, NV 89822-1747

753788

Account Summary

Account ID	002-101-003
Account Type	Real Estate
Location	362 11TH ST CARLIN CITY
Balance	$537.49
Currently Due	$278.03

Account ID

002-101-003

Account Type

Real Estate

Location

362 11TH ST
CARLIN CITY

Balance

$537.49

Currently Due

$278.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.30
Total	$537.49
Paid	$0.00
Balance	$537.49
Due	$278.03
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

$519.30

Total

$537.49

Paid

$0.00

Balance

$537.49

Due

$278.03

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	$130.11	$5.20	$130.11	$0.00	$135.31
2	10/07/2024	10/17/2024	Past due	$129.73	$12.99	$129.73	$0.00	$278.03
3	01/06/2025	01/16/2025	Due	$129.73	$0.00	$129.73	$0.00	$407.76
4	03/03/2025	03/13/2025	Due	$129.73	$0.00	$129.73	$0.00	$537.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.14	$50.75	$536.89	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$450.24	$27.26	$477.50	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$443.73	$4.44	$448.17	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$449.29	$0.00	$449.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$449.25	$0.00	$449.25	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$449.69	$4.50	$454.19	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$451.31	$4.51	$455.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$426.22	$26.17	$452.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$417.55	$0.00	$417.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$419.66	$0.00	$419.66	$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	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.99	$537.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$524.50
07/10/2024	BILL	LACY, RODNEY LEE	$519.30	$519.30
05/28/2024	PAYMENT	RODNEY LACY ONLINE	$-133.39	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$133.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.86	$126.39
01/29/2024	PAYMENT	RODNEY LACY ONLINE	$-403.50	$121.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.88	$525.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.15	$503.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.86	$491.00
07/12/2023	BILL	LACY, RODNEY LEE	$486.14	$486.14
05/17/2023	PAYMENT	LACY, RODNEY LEE CREDIT: D BANK: OP INTERNET NUM: 075778	$-247.86	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$247.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.26	$240.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.50	$229.60
09/30/2022	PAYMENT	LACY, RODNEY CREDIT: D BANK: OP INTERNET NUM: 088286	$-229.64	$225.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.50	$454.74
07/12/2022	BILL	LACY, RODNEY LEE	$450.24	$450.24
11/03/2021	PAYMENT	LACY, RODNEY LEE CREDIT: D BANK: OP INTERNET NUM: 004417	$-337.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.44	$337.23
08/18/2021	PAYMENT	LACY, RODNEY CREDIT: D BANK: OP INTERNET NUM: 094418	$-110.94	$332.79
07/14/2021	BILL	LACY, RODNEY LEE	$443.73	$443.73
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.59	$0.00
01/07/2021	PAYMENT	RODNEY CHECK NUM: ACH	$-224.34	$0.59
08/03/2020	PAYMENT	LACY, RODNEY CHECK NUM: ACH	$-224.36	$224.93
07/15/2020	BILL	LACY, RODNEY LEE	$449.29	$449.29
01/28/2020	PAYMENT	LACY, RODNEY CREDIT: D NUM: VELOCITY	$-112.30	$0.00
10/14/2019	PAYMENT	LACY, RODNEY LEE CREDIT: D BANK: OP INTERNET NUM: 049731	$-112.30	$112.30
09/16/2019	PAYMENT	LACY, RODNEY LEE CREDIT: D BANK: OP INTERNET NUM: 079966	$-112.30	$224.60
08/08/2019	PAYMENT	LACY, RODNEY LEE CREDIT: D BANK: OP INTERNET NUM: 041489	$-112.35	$336.90
07/10/2019	BILL	LACY, RODNEY LEE	$449.25	$449.25
01/31/2019	PAYMENT	OWENS, DENNIS L CASH	$-229.34	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.50	$229.34
08/20/2018	PAYMENT	OWENS, DENNIS L CREDIT: D	$-224.85	$224.84
07/09/2018	BILL	OWENS, DENNIS L	$449.69	$449.69
10/24/2017	PAYMENT	OWNES, DENNIS L CREDIT: D	$-342.97	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.51	$342.97
08/22/2017	PAYMENT	OWENS, DENNIS L CREDIT: D	$-112.85	$338.46
07/07/2017	BILL	MARTIN, W B & D J TR	$451.31	$451.31
05/10/2017	PAYMENT	OWENS, DENNIS L CREDIT: D	$-234.99	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$234.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.65	$227.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.26	$217.34
08/30/2016	PAYMENT	OWENS, DENNIS CHECK	$-217.40	$213.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.26	$430.48
07/08/2016	BILL	MARTIN, W B & D J TR	$426.22	$426.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.38	$104.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.38	$208.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.41	$313.14
07/08/2015	BILL	MARTIN, W B & D J TR	$417.55	$417.55
12/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 360808	$-209.82	$0.00
10/09/2014	PAYMENT	OWENS CHECK NUM: 357807	$-104.91	$209.82
08/20/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 354494	$-104.93	$314.73
07/10/2014	BILL	MARTIN, W B & D J TR	$419.66	$419.66
12/20/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339372	$-207.60	$0.00
09/04/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 332272	$-207.62	$207.60
07/16/2013	BILL	MARTIN, W B & D J TR	$415.22	$415.22
11/30/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315108	$-200.28	$0.00
08/22/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 309097	$-200.31	$200.28
07/10/2012	BILL	MARTIN, W B & D J TR	$400.59	$400.59
05/14/2012	PAYMENT	RENO BRANCH CHECK NUM: 302803	$-458.68	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$458.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.49	$451.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.67	$424.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.82	$406.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.93	$396.70
07/14/2011	BILL	MARTIN, W B & D J TR	$392.77	$392.77
03/08/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 36258	$-115.31	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34627	$-115.31	$115.31
10/12/2010	PAYMENT	ALLIED INSTALLMENT COLECTION CHECK NUM: 32503	$-115.31	$230.62
08/11/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 30805	$-115.33	$345.93
07/14/2010	BILL	MARTIN, W B & D J TR	$461.26	$461.26
02/01/2010	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 14600	$-118.99	$0.00
08/04/2009	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 014019	$-356.97	$118.99
07/21/2009	BILL	MARTIN, W B & D J TR	$475.96	$475.96
09/03/2008	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 012865	$-471.64	$0.00
07/14/2008	BILL	MARTIN, W B & D J TR	$471.64	$471.64
08/15/2007	PAYMENT	FLOWERS ESCROW CO. INC. CHECK NUM: 11463	$-459.35	$0.00
07/13/2007	BILL	MARTIN, W B & D J TR	$459.35	$459.35
09/12/2006	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 9912	$-453.21	$0.00
07/19/2006	BILL	MARTIN, W B & D J TR	$453.21	$453.21
09/16/2005	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 7841	$-442.35	$0.00
07/21/2005	BILL	MARTIN, W B & D J TR	$442.35	$442.35
03/01/2005	PAYMENT	@	$-105.95	$0.00
12/27/2004	PAYMENT	@	$-105.95	$105.95
07/19/2004	PAYMENT	@	$-211.93	$211.90
07/01/2004	BILL	MARTIN, W B & D J TR @	$423.83	$423.83
08/26/2003	PAYMENT	@	$-421.63	$0.00
07/01/2003	BILL	MARTIN, W B & D J TR @	$421.63	$421.63