Tax Account 002-101-011

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Account Summary

Account ID	002-101-011
Account Type	Real Estate
Location	0 CEDAR ST (1000 BLOCK) CARLIN CITY
Balance	$155.40
Currently Due	$78.64

$78.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $155.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.85
Total	$155.40
Paid	$0.00
Balance	$155.40
Due	$78.64
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$38.71	$1.55	$38.71	$0.00	$40.26	Pay $40.26 Now
2	10/07/2024	10/17/2024	Due	$38.38	$0.00	$38.38	$0.00	$78.64	Pay $78.64 Now
3	01/06/2025	01/16/2025	Due	$38.38	$0.00	$38.38	$0.00	$117.02	Pay $117.02 Now
4	03/03/2025	03/13/2025	Due	$38.38	$0.00	$38.38	$0.00	$155.40	Pay $155.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.84	$1.54	$155.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$153.78	$0.00	$153.78	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$155.74	$0.00	$155.74	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$155.74	$0.00	$155.74	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$154.64	$12.88	$167.52	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$154.71	$6.33	$161.04	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$154.66	$3.34	$158.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$154.65	$0.00	$154.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$158.01	$16.99	$175.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$158.02	$3.60	$161.62	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$155.40
07/10/2024	BILL	ODEH, TONY	$153.85	$153.85
01/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 44895	$-76.92	$0.00
09/18/2023	PAYMENT	DEBRA ROBINSON CHECK OPCC	$-78.46	$76.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$155.38
07/12/2023	BILL	STREETER, ELGIN & KAREN J	$153.84	$153.84
08/10/2022	PAYMENT	STREETER, KAREN J CHECK NUM: 2405	$-153.78	$0.00
07/12/2022	BILL	STREETER, ELGIN & KAREN J	$153.78	$153.78
08/23/2021	PAYMENT	STREETER, KAREN J CHECK NUM: 2308	$-155.74	$0.00
07/14/2021	BILL	STREETER, ELGIN & KAREN J	$155.74	$155.74
08/13/2020	PAYMENT	STREETER, KAREN J CHECK NUM: 2254	$-155.74	$0.00
07/15/2020	BILL	STREETER, ELGIN & KAREN J	$155.74	$155.74
04/03/2020	PAYMENT	STREETER, KAREN J CHECK NUM: 2225	$-12.88	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.50	$12.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.38
01/27/2020	PAYMENT	STREETER, KAREN J CHECK NUM: 2203	$-154.64	$12.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.96	$167.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.87	$160.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$156.19
07/10/2019	BILL	STREETER, ELGIN & KAREN J	$154.64	$154.64
03/18/2019	PAYMENT	STREETER, KAREN J CHECK NUM: 2115	$-45.00	$0.00
03/18/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$4.78	$45.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.55	$40.22
12/31/2018	PAYMENT	STREETER, KAREN J CHECK NUM: 2094	$-38.67	$38.67
10/02/2018	PAYMENT	STREETER, KAREN J CHECK NUM: 2058	$-38.67	$77.34
08/28/2018	PAYMENT	STREETER, KAREN J CHECK NUM: 2049	$-38.70	$116.01
07/09/2018	BILL	STREETER, ELGIN & KAREN J	$154.71	$154.71
04/10/2018	PAYMENT	STREETER, KAREN J CHECK NUM: 2014	$-42.00	$0.00
04/10/2018	AMENDMENT	Adjusted to amount paid	$1.79	$42.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.55	$40.21
12/29/2017	PAYMENT	STREETER, KAREN J CHECK NUM: 1983	$-38.66	$38.66
09/08/2017	PAYMENT	STREETER, KAREN J CHECK NUM: 1948	$-38.66	$77.32
08/21/2017	PAYMENT	STREETER, KAREN J CHECK NUM: 1936	$-38.68	$115.98
07/07/2017	BILL	STREETER, ELGIN & KAREN J	$154.66	$154.66
12/29/2016	PAYMENT	STREETER, KAREN J CHECK NUM: 1858	$-77.30	$0.00
09/26/2016	PAYMENT	STREETER, KAREN J CHECK NUM: 1823	$-38.65	$77.30
08/12/2016	PAYMENT	STREETER, KAREN J CHECK NUM: 1808	$-38.70	$115.95
07/08/2016	BILL	STREETER, ELGIN & KAREN J	$154.65	$154.65
04/11/2016	PAYMENT	STREETER, KAREN J CHECK NUM: 1764	$-90.00	$0.00
04/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.42	$90.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.93	$89.58
02/29/2016	PAYMENT	STREETER, KAREN J CHECK NUM: 1745	$-85.00	$85.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.11	$170.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.95	$163.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$159.59
07/08/2015	BILL	STREETER, ELGIN & KAREN J	$158.01	$158.01
04/06/2015	PAYMENT	STREETER, KAREN J CHECK NUM: 1619	$-42.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.00	$42.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$40.10
11/07/2014	PAYMENT	STREETER, KAREN J CHECK NUM: 1564	$-80.00	$40.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.58	$120.08
08/26/2014	PAYMENT	STREETER, KAREN J CHECK NUM: 1530	$-39.52	$118.50
07/10/2014	BILL	STREETER, ELGIN & KAREN J	$158.02	$158.02
03/20/2014	PAYMENT	STREETER, KAREN J CHECK NUM: 1469	$-43.39	$0.00
03/20/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.46	$43.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.54	$39.93
01/10/2014	PAYMENT	STREETER, KAREN J.KAREN J CHECK NUM: 1445	$-38.39	$38.39
10/10/2013	PAYMENT	STREETER, KAREN J CHECK NUM: 1417	$-38.39	$76.78
08/06/2013	PAYMENT	STREETER, KAREN J CHECK NUM: 1398	$-38.41	$115.17
07/16/2013	BILL	STREETER, ELGIN & KAREN J	$153.58	$153.58
03/27/2013	PAYMENT	STREETER, KAREN J CHECK NUM: 1359	$-39.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.54	$39.93
01/04/2013	PAYMENT	STREETER, KAREN J CHECK NUM: 1337	$-38.39	$38.39
08/27/2012	PAYMENT	STREETER, KAREN J CHECK NUM: 1289	$-76.80	$76.78
07/10/2012	BILL	STREETER, ELGIN & KAREN J	$153.58	$153.58
01/26/2012	PAYMENT	STREETER, KAREN J CHECK NUM: 1211	$-6.55	$0.00
01/19/2012	PAYMENT	STREETER, KAREN J CHECK NUM: 1207	$-115.17	$6.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.61	$121.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.92	$117.11
08/04/2011	PAYMENT	STREETER, KAREN J CHECK NUM: 1144	$-38.39	$115.19
07/14/2011	BILL	STREETER, ELGIN & KAREN J	$153.58	$153.58
03/15/2011	PAYMENT	STREETER, KAREN J CHECK NUM: 1100	$-38.40	$0.00
01/10/2011	PAYMENT	STREETER, ELGIN & KAREN J CHECK NUM: 1079	$-38.40	$38.40
08/26/2010	PAYMENT	STREETER, ELGIN & KAREN J CHECK NUM: 1029	$-76.78	$76.80
07/14/2010	BILL	STREETER, ELGIN & KAREN J	$153.58	$153.58
04/08/2010	PAYMENT	STREETER, KAREN J CHECK NUM: 1140	$-176.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.75	$176.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.91	$165.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$158.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$155.12
07/21/2009	BILL	BUCKLES, TED ALLEN	$153.58	$153.58
02/10/2009	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 3925	$-38.39	$0.00
12/15/2008	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 3910	$-38.39	$38.39
09/30/2008	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 3851	$-38.39	$76.78
07/18/2008	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 3813	$-38.41	$115.17
07/14/2008	BILL	BUCKLES, TED ALLEN	$153.58	$153.58
02/20/2008	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 3721	$-38.39	$0.00
01/02/2008	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 3677	$-38.39	$38.39
10/09/2007	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 3606	$-38.39	$76.78
08/24/2007	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 3553	$-38.41	$115.17
07/13/2007	BILL	BUCKLES, TED ALLEN	$153.58	$153.58
11/01/2006	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 3283	$-76.78	$0.00
08/23/2006	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 3202	$-76.80	$76.78
07/19/2006	BILL	BUCKLES, TED ALLEN	$153.58	$153.58
08/04/2005	PAYMENT	BUCKLES, TED ALLEN CHECK NUM: 2830	$-153.58	$0.00
07/21/2005	BILL	BUCKLES, TED ALLEN	$153.58	$153.58
04/07/2005	PAYMENT	@	$-76.86	$0.00
09/29/2004	PAYMENT	@	$-38.43	$76.86
08/05/2004	PAYMENT	@	$-43.81	$115.29
07/01/2004	PENALTY	Penalty 04-05	$5.38	$159.10
07/01/2004	BILL	BUCKLES, TED ALLEN @	$153.72	$153.72
12/12/2003	PAYMENT	@	$-76.86	$0.00
09/24/2003	PAYMENT	@	$-38.43	$76.86
08/04/2003	PAYMENT	@	$-38.43	$115.29
07/01/2003	BILL	BUCKLES, TED ALLEN @	$153.72	$153.72