Tax Account 002-102-007

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Owners

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

Account Summary

Account ID	002-102-007
Account Type	Real Estate
Location	311 11TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-007

Account Type

Real Estate

Location

311 11TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.31
Total	$828.98
Paid	$828.98
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

$828.31

Total

$828.98

Paid

$828.98

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	$194.75	$0.00	$194.75	$194.75	$0.00
2	10/07/2024	10/17/2024	Paid	$211.18	$0.67	$211.18	$211.85	$0.00
3	01/06/2025	01/16/2025	Paid	$211.18	$0.00	$211.18	$211.18	$0.00
4	03/03/2025	03/13/2025	Paid	$211.20	$0.00	$211.20	$211.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.20	$7.55	$762.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$733.21	$0.00	$733.21	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$715.45	$7.15	$722.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$695.92	$0.00	$695.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$674.61	$0.00	$674.61	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$667.58	$0.00	$667.58	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$652.69	$0.00	$652.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$649.17	$0.00	$649.17	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$607.92	$0.00	$607.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$595.80	$0.00	$595.80	$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
11/13/2024	PAYMENT	FOSTER SARAH EBOX WF - 024111309010788	$-439.88	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$439.88
08/30/2024	PAYMENT	SARAH FOSTER SYS 4341138015 ORIG: ONLINE	$-389.10	$439.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.51	$828.31
08/30/2024	ADJUSTMENT	SARAH FOSTER ONLINE 4341138015 VOIDED PAYMENT: 910838. REASON: AMENDMENT TO RE 2025	$389.10	$777.80
07/17/2024	PAYMENT	SARAH FOSTER ONLINE	$-389.10	$388.70
07/10/2024	BILL	FOSTER, LARRY D	$777.80	$777.80
03/07/2024	PAYMENT	SARAH FOSTER ONLINE	$-188.80	$0.00
12/14/2023	PAYMENT	SARAH FOSTER ONLINE	$-385.15	$188.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$573.95
08/29/2023	PAYMENT	FOSTER, SARAH CREDIT: D BANK: OP INTERNET NUM: 00205B	$-188.80	$566.40
07/12/2023	BILL	FOSTER, LARRY D	$755.20	$755.20
08/10/2022	PAYMENT	FOSTER, LARRY D CREDIT: D	$-733.21	$0.00
07/12/2022	BILL	FOSTER, LARRY D	$733.21	$733.21
12/16/2021	PAYMENT	FOSTER, LARRY D CREDIT: D	$-357.72	$0.00
09/07/2021	PAYMENT	FOSTER, LARRY D CREDIT: D	$-364.88	$357.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.15	$722.60
07/14/2021	BILL	FOSTER, LARRY D	$715.45	$715.45
08/07/2020	PAYMENT	FOSTER, LARRY D CASH	$-695.92	$0.00
07/15/2020	BILL	FOSTER, LARRY D	$695.92	$695.92
08/19/2019	PAYMENT	FOSTER, LARRY D CREDIT: D	$-674.61	$0.00
07/10/2019	BILL	FOSTER, LARRY D	$674.61	$674.61
08/02/2018	PAYMENT	FOSTER, LARRY D CREDIT: D	$-67.58	$0.00
08/02/2018	PAYMENT	FOSTER, LARRY D CREDIT: D	$-600.00	$67.58
07/09/2018	BILL	FOSTER, LARRY D	$667.58	$667.58
08/08/2017	PAYMENT	FOSTER, LARRY D CREDIT: D	$-652.69	$0.00
07/07/2017	BILL	FOSTER, LARRY D	$652.69	$652.69
07/18/2016	PAYMENT	FOSTER, LARRY D CREDIT: D	$-649.17	$0.00
07/08/2016	BILL	FOSTER, LARRY D	$649.17	$649.17
09/11/2015	PAYMENT	FOSTER, LARRY D CHECK NUM: 1020	$-455.91	$0.00
07/28/2015	PAYMENT	FOSTER, LARRY D CREDIT: D	$-152.01	$455.91
07/08/2015	BILL	FOSTER, LARRY D	$607.92	$607.92
03/02/2015	PAYMENT	FOSTER, LARRY D CREDIT: D	$-148.95	$0.00
01/02/2015	PAYMENT	FOSTER, LARRY D CREDIT: D	$-148.95	$148.95
10/06/2014	PAYMENT	FOSTER, LARRY D CREDIT: D	$-148.95	$297.90
07/28/2014	PAYMENT	FOSTER, LARRY D CREDIT: D	$-148.95	$446.85
07/10/2014	BILL	FOSTER, LARRY D	$595.80	$595.80
03/24/2014	PAYMENT	FOSTER, LARRY D CREDIT: D	$-152.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.87	$152.60
12/23/2013	PAYMENT	FOSTER, LARRY D CREDIT: D	$-146.73	$146.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.73	$293.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.75	$440.19
07/16/2013	BILL	FOSTER, LARRY D	$586.94	$586.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-145.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.65	$145.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.65	$291.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.67	$436.95
07/10/2012	BILL	FOSTER, LARRY D	$582.62	$582.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.36	$144.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-144.36	$288.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.39	$433.08
07/14/2011	BILL	FOSTER, LARRY D	$577.47	$577.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.67	$145.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.67	$291.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.69	$437.01
07/14/2010	BILL	FOSTER, LARRY D	$582.70	$582.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-164.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-164.54	$164.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-164.54	$329.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-164.55	$493.62
07/21/2009	BILL	FOSTER, LARRY D	$658.17	$658.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-161.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-161.59	$161.59
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$161.59	$323.18
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-161.59	$161.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-161.59	$323.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-161.59	$484.77
07/14/2008	BILL	FOSTER, LARRY D	$646.36	$646.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.54	$157.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.54	$315.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.54	$472.62
07/13/2007	BILL	FOSTER, LARRY D	$630.16	$630.16
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-155.77	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-155.77	$155.77
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-155.77	$311.54
10/23/2006	AMENDMENT	w/o penalty	$-6.23	$467.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.23	$473.54
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-155.79	$467.31
07/19/2006	BILL	FOSTER, LARRY D	$623.10	$623.10
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-153.39	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-153.39	$153.39
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-153.39	$306.78
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-153.42	$460.17
07/21/2005	BILL	FOSTER, LARRY D	$613.59	$613.59
03/07/2005	PAYMENT	@	$-152.98	$0.00
12/29/2004	PAYMENT	@	$-152.98	$152.98
10/01/2004	PAYMENT	@	$-152.98	$305.96
08/18/2004	PAYMENT	@	$-153.01	$458.94
07/01/2004	BILL	FOSTER, LARRY D @	$611.95	$611.95
02/27/2004	PAYMENT	@	$-151.89	$0.00
01/05/2004	PAYMENT	@	$-151.89	$151.89
10/08/2003	PAYMENT	@	$-151.89	$303.78
08/18/2003	PAYMENT	@	$-151.89	$455.67
07/01/2003	BILL	FOSTER, LARRY D @	$607.56	$607.56