Tax Account 002-103-003

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Owners

HAVILAND, MICHAEL I & LORETA R
PO BOX 842
CARLIN, NV 89822-0842

647160

Account Summary

Account ID	002-103-003
Account Type	Real Estate
Location	1208 CEDAR ST CARLIN CITY
Balance	$180.61
Currently Due	$0.00

Account ID

002-103-003

Account Type

Real Estate

Location

1208 CEDAR ST
CARLIN CITY

Balance

$180.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.82
Total	$410.82
Paid	$230.21
Balance	$180.61
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

$410.82

Total

$410.82

Paid

$230.21

Balance

$180.61

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	$98.10	$0.00	$98.10	$98.10	$0.00
2	10/07/2024	10/17/2024	Paid	$104.23	$0.00	$104.23	$104.23	$0.00
3	01/06/2025	01/16/2025	Due	$104.23	$0.00	$104.23	$27.88	$76.35
4	03/03/2025	03/13/2025	Due	$104.26	$0.00	$104.26	$0.00	$180.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.04	$17.10	$397.14	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$368.98	$3.69	$372.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$385.23	$7.70	$392.93	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$390.31	$6.20	$396.51	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$381.65	$3.82	$385.47	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$370.64	$28.02	$398.66	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$359.82	$0.00	$359.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$349.36	$6.98	$356.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$320.25	$0.00	$320.25	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$348.88	$0.00	$348.88	$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	1.35	1.02	.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	"MICHAEL HAVILAND" SYS 2847020835 ORIG: ONLINE	$-230.21	$180.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.44	$410.82
08/30/2024	ADJUSTMENT	"MICHAEL HAVILAND" ONLINE 2847020835 VOIDED PAYMENT: 918062. REASON: AMENDMENT TO RE 2025	$230.21	$391.38
07/30/2024	PAYMENT	"MICHAEL HAVILAND" ONLINE	$-230.21	$161.17
07/10/2024	BILL	HAVILAND, MICHAEL I & LORETA R	$391.38	$391.38
04/09/2024	PAYMENT	MICHAEL HAVILAND ONLINE	$-203.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.50	$203.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$193.82
09/28/2023	PAYMENT	HAVILAND, MICHAEL CARD	$-193.82	$190.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$383.84
07/12/2023	BILL	HAVILAND, MICHAEL I & LORETA R	$380.04	$380.04
03/08/2023	PAYMENT	HAVILAND, MICHAEL I & LORETA R CREDIT: D	$-92.24	$0.00
01/11/2023	PAYMENT	HAVILAND, MICHAEL I CREDIT: D BANK: OP INTERNET NUM: 031987	$-188.17	$92.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.69	$280.41
08/02/2022	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-92.26	$276.72
07/12/2022	BILL	HAVILAND, MICHAEL I & LORETA R	$368.98	$368.98
04/01/2022	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-100.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.85	$100.15
01/12/2022	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-96.30	$96.30
10/26/2021	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-100.15	$192.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.85	$292.75
08/11/2021	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-96.33	$288.90
07/14/2021	BILL	HAVILAND, MICHAEL I & LORETA R	$385.23	$385.23
03/23/2021	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-102.07	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.93	$102.07
01/04/2021	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-98.14	$98.14
10/06/2020	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-98.14	$196.28
08/14/2020	PAYMENT	HAVILAND, LORETA R CREDIT: D	$-98.16	$294.42
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.27	$392.58
07/15/2020	BILL	HAVILAND, MICHAEL I & LORETA R	$390.31	$390.31
03/04/2020	PAYMENT	HAVILAND LORETA CREDIT: D	$-95.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$95.40
01/03/2020	PAYMENT	HAVILAND, LORETA CREDIT: D	$-95.40	$95.40
11/01/2019	PAYMENT	HAVILAND, LORETA R CREDIT: D	$-99.22	$190.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.82	$290.02
07/31/2019	PAYMENT	HAVILAND, LORETA CREDIT: D	$-95.45	$286.20
07/10/2019	BILL	HAVILAND, MICHAEL I & LORETA R	$381.65	$381.65
03/28/2019	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-96.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.71	$96.36
02/07/2019	PAYMENT	BANE, LACY CREDIT: D	$-209.65	$92.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.33	$302.30
01/14/2019	PAYMENT	HAVIALAND, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 033294	$-92.65	$290.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.27	$383.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$374.35
07/09/2018	BILL	HAVILAND, MICHAEL I & LORETA R	$370.64	$370.64
03/06/2018	PAYMENT	HAVILAND, MICHAEL CREDIT: D BANK: WF INTERNET	$-89.95	$0.00
01/11/2018	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-89.95	$89.95
10/11/2017	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-89.95	$179.90
08/09/2017	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-89.97	$269.85
07/07/2017	BILL	HAVILAND, MICHAEL I & LORETA R	$359.82	$359.82
03/07/2017	PAYMENT	HAVI CREDIT: D BANK: OP INTERNET NUM: 508861	$-87.33	$0.00
01/06/2017	PAYMENT	HAVILAND, MICHAE CHECK NUM: OPVISA 627203	$-87.33	$87.33
12/16/2016	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-90.82	$174.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$265.48
09/01/2016	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-90.86	$261.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$352.85
07/08/2016	BILL	HAVILAND, MICHAEL I & LORETA R	$349.36	$349.36
03/03/2016	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-80.05	$0.00
01/13/2016	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-80.05	$80.05
10/05/2015	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-80.05	$160.10
08/19/2015	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-80.10	$240.15
07/08/2015	BILL	HAVILAND, MICHAEL I & LORETA R	$320.25	$320.25
03/02/2015	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-87.22	$0.00
01/05/2015	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-87.22	$87.22
10/14/2014	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-87.22	$174.44
08/14/2014	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-87.22	$261.66
07/10/2014	BILL	HAVILAND, MICHAEL I & LORETA R	$348.88	$348.88
03/25/2014	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-86.94	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.34	$86.94
01/14/2014	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-83.60	$83.60
10/15/2013	PAYMENT	HAVILAND, MICHAEL I & LORETA R CHECK NUM: 095	$-83.60	$167.20
08/05/2013	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-83.62	$250.80
07/16/2013	BILL	HAVILAND, MICHAEL I & LORETA R	$334.42	$334.42
03/22/2013	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-84.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.25	$84.42
02/15/2013	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-84.42	$81.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.25	$165.59
10/01/2012	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-81.17	$162.34
08/03/2012	PAYMENT	HAVILAND, MICHAEL I & LORETA R CREDIT: D	$-81.17	$243.51
07/10/2012	BILL	HAVILAND, MICHAEL I & LORETA R	$324.68	$324.68
10/25/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126942	$-166.66	$0.00
10/11/2011	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1721	$-83.33	$166.66
08/16/2011	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1717	$-83.35	$249.99
07/14/2011	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$333.34	$333.34
03/09/2011	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1711	$-83.08	$0.00
12/16/2010	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1710	$-83.08	$83.08
09/27/2010	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1705	$-83.08	$166.16
08/26/2010	PAYMENT	MUTCHLER, ERVEN J TR CHECK	$-83.08	$249.24
07/14/2010	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$332.32	$332.32
03/04/2010	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1701	$-85.27	$0.00
01/14/2010	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1753	$-85.27	$85.27
10/14/2009	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1273	$-85.27	$170.54
08/10/2009	PAYMENT	ERVEN & SHIRLEY MUTCHLER CHECK NUM: 1156	$-85.29	$255.81
07/21/2009	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$341.10	$341.10
02/23/2009	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1269	$-80.12	$0.00
01/13/2009	PAYMENT	EVEN & SHIRLEY MUTCHLER CHECK NUM: 1267	$-80.12	$80.12
11/10/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1261	$-83.32	$160.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$243.56
08/26/2008	PAYMENT	MUTCHLER, E J & S J CHECK NUM: 1258	$-80.12	$240.36
07/14/2008	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$320.48	$320.48
03/06/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1252	$-77.78	$0.00
01/08/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1169	$-77.78	$77.78
09/26/2007	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1160	$-77.78	$155.56
08/29/2007	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1156	$-77.80	$233.34
07/13/2007	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$311.14	$311.14
03/01/2007	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1108	$-75.51	$0.00
01/04/2007	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1025	$-75.51	$75.51
10/03/2006	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1011	$-75.51	$151.02
09/08/2006	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1009	$-75.54	$226.53
07/19/2006	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$302.07	$302.07
03/14/2006	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 837	$-73.31	$0.00
12/28/2005	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 829	$-73.31	$73.31
09/29/2005	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 816	$-73.31	$146.62
08/26/2005	PAYMENT	ERVEN MUTCHLER CHECK NUM: 805	$-73.34	$219.93
07/21/2005	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$293.27	$293.27
02/25/2005	PAYMENT	@	$-73.20	$0.00
12/27/2004	PAYMENT	@	$-73.20	$73.20
11/05/2004	PAYMENT	@	$-73.20	$146.40
08/12/2004	PAYMENT	@	$-76.13	$219.60
07/01/2004	PENALTY	Penalty 04-05	$2.93	$295.73
07/01/2004	BILL	MUTCHLER, ERVEN J & SH @	$292.80	$292.80
03/05/2004	PAYMENT	@	$-72.83	$0.00
12/29/2003	PAYMENT	@	$-72.83	$72.83
10/03/2003	PAYMENT	@	$-72.83	$145.66
08/15/2003	PAYMENT	@	$-72.85	$218.49
07/01/2003	BILL	MUTCHLER, ERVEN J & SH @	$291.34	$291.34