Tax Account 002-102-010

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Owners

WAGGONER, GEORGE E & JO ANN
PO BOX 1329
CARLIN, NV 89822-1329

736988

Account Summary

Account ID	002-102-010
Account Type	Real Estate
Location	1124 CEDAR ST CARLIN CITY
Balance	$19.97
Currently Due	$0.00

Account ID

002-102-010

Account Type

Real Estate

Location

1124 CEDAR ST
CARLIN CITY

Balance

$19.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.26
Total	$430.26
Paid	$410.29
Balance	$19.97
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

$430.26

Total

$430.26

Paid

$410.29

Balance

$19.97

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	$102.76	$0.00	$102.76	$102.76	$0.00
2	10/07/2024	10/17/2024	Paid	$109.15	$0.00	$109.15	$109.15	$0.00
3	01/06/2025	01/16/2025	Paid	$109.15	$0.00	$109.15	$109.15	$0.00
4	03/03/2025	03/13/2025	Due	$109.20	$0.00	$109.20	$89.23	$19.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.40	$31.87	$430.27	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$386.80	$3.87	$390.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$401.06	$59.31	$460.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$408.81	$25.04	$433.85	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$411.89	$0.00	$411.89	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$399.98	$4.00	$403.98	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$388.30	$78.20	$466.50	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$377.01	$3.77	$380.78	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$389.62	$3.90	$393.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$417.14	$4.17	$421.31	$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	2.26	.11	.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
08/30/2024	PAYMENT	WAGGONER, JO SYS ORIG: CARD	$-410.29	$19.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.97	$430.26
08/30/2024	ADJUSTMENT	WAGGONER, JO CARD VOIDED PAYMENT: 942041. REASON: AMENDMENT TO RE 2025	$410.29	$410.29
08/19/2024	PAYMENT	WAGGONER, JO CARD	$-410.29	$0.00
07/10/2024	BILL	WAGGONER, GEORGE E & JO ANN	$410.29	$410.29
01/18/2024	PAYMENT	WAGGONER, JO CARD	$-430.27	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.93	$430.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.96	$412.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$402.38
07/12/2023	BILL	WAGGONER, GEORGE E & JO ANN	$398.40	$398.40
12/02/2022	PAYMENT	WAGGONER, JO CREDIT: D	$-293.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$293.94
07/22/2022	PAYMENT	WAGGONER, JO CREDIT: D	$-96.73	$290.07
07/12/2022	BILL	WAGGONER, GEORGE E & JO ANN	$386.80	$386.80
04/14/2022	PAYMENT	WAGGONER, ANN CREDIT: D	$-583.14	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.85	$583.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.07	$582.29
03/01/2022	INTEREST	Monthly Interest	$0.85	$554.22
02/01/2022	INTEREST	Monthly Interest	$0.85	$553.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.05	$552.52
01/03/2022	INTEREST	Monthly Interest	$0.85	$534.47
12/01/2021	INTEREST	Monthly Interest	$0.85	$533.62
11/01/2021	INTEREST	Monthly Interest	$0.85	$532.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.03	$531.92
10/01/2021	INTEREST	Monthly Interest	$0.85	$521.89
09/01/2021	INTEREST	Monthly Interest	$0.85	$521.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.01	$520.19
08/02/2021	INTEREST	Monthly Interest	$0.85	$516.18
07/14/2021	BILL	WAGGONER, GEORGE E & JO ANN	$401.06	$515.33
07/02/2021	INTEREST	Monthly Interest	$0.85	$114.27
05/06/2021	AMENDMENT	Publication Fee	$7.00	$113.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.09	$106.42
01/29/2021	PAYMENT	SUTHERLAND, SHARON CREDIT: D	$-106.42	$102.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.09	$208.75
07/31/2020	PAYMENT	WAGGONER, JO ANN CREDIT: D	$-204.66	$204.66
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.51	$409.32
07/15/2020	BILL	WAGGONER, GEORGE E & JO ANN	$408.81	$408.81
07/30/2019	PAYMENT	WAGGONER, JO A CREDIT: D	$-411.89	$0.00
07/10/2019	BILL	WAGGONER, GEORGE E & JO ANN	$411.89	$411.89
09/26/2018	PAYMENT	WAGGONER, JO A CREDIT: D	$-870.48	$0.00
09/04/2018	INTEREST	Monthly Interest	$3.24	$870.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.00	$867.24
08/01/2018	INTEREST	Monthly Interest	$3.24	$863.24
07/09/2018	BILL	WAGGONER, GEORGE E & JO ANN	$399.98	$860.00
07/02/2018	INTEREST	Monthly Interest	$3.24	$460.02
06/01/2018	INTEREST	Monthly Interest	$3.24	$456.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$453.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.18	$446.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.47	$419.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.71	$401.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$392.18
07/07/2017	BILL	WAGGONER, GEORGE E & JO ANN	$388.30	$388.30
03/06/2017	PAYMENT	WAGGONER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 053555	$-94.24	$0.00
01/10/2017	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1021	$-94.24	$94.24
09/06/2016	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY K CHECK NUM: 1245	$-192.30	$188.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$380.78
07/08/2016	BILL	MUTCHLER, ERVEN J TR ET AL	$377.01	$377.01
01/05/2016	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK BANK: OP INTERNET NUM: 1186	$-97.39	$0.00
01/05/2016	PAYMENT	MAUER, SHERI JEAN CREDIT: D BANK: OP INTERNET NUM: 144559	$-97.39	$97.39
10/07/2015	PAYMENT	MAUER, SHERI JEAN CHECK BANK: OP INTERNET NUM: 115914718	$-198.74	$194.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.90	$393.52
07/08/2015	BILL	MAUER, ALFRED O III & SHERI J	$389.62	$389.62
03/04/2015	PAYMENT	MAUER, SHERI JEAN CHECK BANK: OP INTERNET NUM: 112644391	$-212.73	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.17	$212.73
10/06/2014	PAYMENT	MAUER, SHERI JEAN CREDIT: D BANK: OP INTERNET NUM: 015406	$-104.28	$208.56
08/11/2014	PAYMENT	MAUER III, ALFRED CREDIT: D BANK: OP INTERNET NUM: 184931	$-104.30	$312.84
07/10/2014	BILL	MAUER, ALFRED O III & SHERI J	$417.14	$417.14
10/11/2013	PAYMENT	MAUER, SHERI J CREDIT: D	$-307.23	$0.00
08/20/2013	PAYMENT	MAUER, SHERI CASH	$-102.44	$307.23
07/16/2013	BILL	MAUER, ALFRED O III & SHERI J	$409.67	$409.67
03/04/2013	PAYMENT	MAUER, ALFRED O III & SHERI J CHECK NUM: 544	$-99.43	$0.00
01/18/2013	PAYMENT	MAUER, SHERI J CREDIT: D	$-99.43	$99.43
09/20/2012	PAYMENT	MAUER, SHERI J CREDIT: D	$-99.43	$198.86
09/06/2012	PAYMENT	MAUER, SHERI CREDIT: D	$-103.43	$298.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.98	$401.72
07/10/2012	BILL	MAUER, ALFRED O III & SHERI J	$397.74	$397.74
08/15/2011	PAYMENT	MAUER, ALFRED O & SHERI J CHECK NUM: 453	$-402.20	$0.00
07/14/2011	BILL	MAUER, ALFRED O III & SHERI J	$402.20	$402.20
03/07/2011	PAYMENT	MAUER, ALFRED O III & SHERI J CHECK NUM: 434	$-109.40	$0.00
01/13/2011	PAYMENT	MAUER, ALFRED O III & SHERI J CASH	$-109.40	$109.40
10/01/2010	PAYMENT	MAUER, ALFRED O III & SHERI J CHECK NUM: 412	$-109.40	$218.80
08/16/2010	PAYMENT	MAUER, ALFRED O & SHERI CHECK NUM: 0403	$-109.43	$328.20
07/14/2010	BILL	MAUER, ALFRED O III & SHERI J	$437.63	$437.63
09/04/2009	PAYMENT	SHERI J MAUER CHECK NUM: 345	$-341.58	$0.00
08/10/2009	PAYMENT	SHERI J MAUER CHECK NUM: 336	$-113.86	$341.58
07/21/2009	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$455.44	$455.44
02/23/2009	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1269	$-112.23	$0.00
01/13/2009	PAYMENT	EVEN & SHIRLEY MUTCHLER CHECK NUM: 1267	$-112.23	$112.23
11/10/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1261	$-116.72	$224.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.49	$341.18
08/26/2008	PAYMENT	MUTCHLER, E J & S J CHECK NUM: 1258	$-112.24	$336.69
07/14/2008	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$448.93	$448.93
03/06/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1252	$-110.00	$0.00
01/08/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1169	$-110.00	$110.00
09/26/2007	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1160	$-110.00	$220.00
08/29/2007	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1156	$-110.01	$330.00
07/13/2007	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$440.01	$440.01
03/01/2007	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1108	$-106.92	$0.00
01/04/2007	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1025	$-106.92	$106.92
10/03/2006	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1011	$-106.92	$213.84
09/08/2006	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1009	$-106.92	$320.76
07/19/2006	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$427.68	$427.68
03/14/2006	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 837	$-103.80	$0.00
12/28/2005	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 829	$-103.80	$103.80
09/29/2005	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 816	$-103.80	$207.60
08/26/2005	PAYMENT	ERVEN MUTCHLER CHECK NUM: 805	$-103.82	$311.40
07/21/2005	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$415.22	$415.22
02/25/2005	PAYMENT	@	$-85.37	$0.00
12/27/2004	PAYMENT	@	$-85.37	$85.37
11/05/2004	PAYMENT	@	$-85.37	$170.74
08/12/2004	PAYMENT	@	$-88.78	$256.11
07/01/2004	PENALTY	Penalty 04-05	$3.41	$344.89
07/01/2004	BILL	MUTCHLER, ERVEN J & SH @	$341.48	$341.48
03/05/2004	PAYMENT	@	$-87.10	$0.00
12/29/2003	PAYMENT	@	$-87.10	$87.10
10/03/2003	PAYMENT	@	$-87.10	$174.20
08/15/2003	PAYMENT	@	$-87.13	$261.30
07/01/2003	BILL	MUTCHLER, ERVEN J & SH @	$348.43	$348.43