Tax Account 002-103-005

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Owners

MCAFEE, BARTON W ET AL
2760 DUKE DR
ELKO, NV 89801-4723

GISLER, LORIE ET AL

709337

Account Summary

Account ID	002-103-005
Account Type	Real Estate
Location	1221 BUSH ST CARLIN CITY
Balance	$212.73
Currently Due	$72.76

Account ID

002-103-005

Account Type

Real Estate

Location

1221 BUSH ST
CARLIN CITY

Balance

$212.73

Currently Due

$72.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.54
Total	$282.00
Paid	$69.27
Balance	$212.73
Due	$72.76
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

$276.54

Total

$282.00

Paid

$69.27

Balance

$212.73

Due

$72.76

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	$66.61	$2.66	$66.61	$69.27	$0.00
2	10/07/2024	10/17/2024	Past due	$69.96	$2.80	$69.96	$0.00	$72.76
3	01/06/2025	01/16/2025	Due	$69.96	$0.00	$69.96	$0.00	$142.72
4	03/03/2025	03/13/2025	Due	$70.01	$0.00	$70.01	$0.00	$212.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.12	$5.16	$263.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$250.61	$22.56	$273.17	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$252.45	$10.08	$262.53	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$255.49	$5.10	$260.59	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$263.75	$2.64	$266.39	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$256.94	$0.00	$256.94	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$249.43	$0.00	$249.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$242.19	$0.00	$242.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$232.38	$0.00	$232.38	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$249.29	$0.00	$249.29	$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	.60	1.77	.59
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	$2.80	$212.73
09/09/2024	PAYMENT	"NICHOLE BROWNING-HOLMES" ONLINE	$-69.27	$209.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.76	$279.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$268.44
07/10/2024	BILL	MCAFEE, BARTON W ET AL	$265.78	$265.78
12/19/2023	PAYMENT	NICHOLE BROWNING-HOLMES ONLINE	$-196.17	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$196.17
09/22/2023	PAYMENT	NICHOLE HOLMES CHECK OPCC	$-67.11	$193.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$260.70
07/12/2023	BILL	MCAFEE, BARTON W ET AL	$258.12	$258.12
03/31/2023	PAYMENT	HOLMES, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 897010	$-207.97	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.28	$207.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.26	$196.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.51	$190.43
09/01/2022	PAYMENT	HOLMES, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 982182	$-65.20	$187.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.51	$253.12
07/12/2022	BILL	MCAFEE, BARTON W ET AL	$250.61	$250.61
05/02/2022	PAYMENT	HOLMES, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 775070	$-65.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.52	$65.63
03/10/2022	PAYMENT	BROWNING-HOLMES, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 677140	$-65.63	$63.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.52	$128.74
11/17/2021	PAYMENT	BROWNING-HOLMES, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 094139	$-65.63	$126.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.52	$191.85
09/02/2021	PAYMENT	HOLMES, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 026659	$-65.64	$189.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.52	$254.97
07/14/2021	BILL	MCAFEE, BARTON W ET AL	$252.45	$252.45
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-64.23	$0.00
02/22/2021	PAYMENT	NICHOLE HOLMES CHECK NUM: ACH	$-66.30	$64.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.55	$130.53
12/03/2020	PAYMENT	NICHOLS HOLMES CHECK NUM: ACH	$-66.30	$127.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.55	$194.28
08/18/2020	PAYMENT	NICHOLE HOLMES CHECK NUM: ACH	$-63.76	$191.73
07/15/2020	BILL	MCAFEE, BARTON W ET AL	$255.49	$255.49
10/15/2019	PAYMENT	HOLMES, NICHOLE CREDIT: D	$-266.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.64	$266.39
07/10/2019	BILL	MCAFEE, BARTON W ET AL	$263.75	$263.75
03/04/2019	PAYMENT	GISLER, LORIE CASH	$-64.23	$0.00
01/07/2019	PAYMENT	HOLMES, NICHOLE CASH	$-64.23	$64.23
10/01/2018	PAYMENT	HOLMES, NICHOLE CASH	$-64.23	$128.46
08/17/2018	PAYMENT	HOMLES, NICHOLEW ET AL CASH	$-64.25	$192.69
07/09/2018	BILL	MCAFEE, BARTON W ET AL	$256.94	$256.94
08/11/2017	PAYMENT	MCAFLEE, BART CREDIT: D BANK: OP INTERNET NUM: 185845	$-249.43	$0.00
07/07/2017	BILL	MCAFEE, BARTON W ET AL	$249.43	$249.43
07/11/2016	PAYMENT	MCAFEE, BARTON W CREDIT: D	$-242.19	$0.00
07/08/2016	BILL	MCAFEE, BARTON W ET AL	$242.19	$242.19
07/21/2015	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 689385	$-232.38	$0.00
07/08/2015	BILL	MACIAS, LUPE	$232.38	$232.38
08/25/2014	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 917372	$-249.29	$0.00
07/10/2014	BILL	MACIAS, LUPE	$249.29	$249.29
07/23/2013	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 072667	$-244.85	$0.00
07/16/2013	BILL	MACIAS, LUPE	$244.85	$244.85
08/24/2012	PAYMENT	GONZALEZ, DENNIS CHECK NUM: CASHIER 4531	$-1,041.01	$0.00
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$1,041.01
08/01/2012	INTEREST	Monthly Interest	$4.52	$941.01
07/10/2012	BILL	ELKO CO TREAS TR	$232.05	$936.49
07/02/2012	INTEREST	Monthly Interest	$4.52	$704.44
06/01/2012	INTEREST	Monthly Interest	$4.52	$699.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$695.40
05/01/2012	INTEREST	Monthly Interest	$2.60	$688.40
04/02/2012	INTEREST	Monthly Interest	$2.60	$685.80
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$683.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.16	$677.45
03/09/2012	PAYMENT	GONZALEZ, DENNIS CHECK NUM: M.O.	$-50.00	$661.29
03/01/2012	INTEREST	Monthly Interest	$3.00	$711.29
02/01/2012	INTEREST	Monthly Interest	$3.00	$708.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.39	$705.29
01/03/2012	INTEREST	Monthly Interest	$3.00	$694.90
12/01/2011	INTEREST	Monthly Interest	$3.00	$691.90
11/01/2011	INTEREST	Monthly Interest	$3.00	$688.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.77	$685.90
10/03/2011	INTEREST	Monthly Interest	$3.00	$680.13
09/01/2011	INTEREST	Monthly Interest	$3.00	$677.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$674.13
08/01/2011	INTEREST	Monthly Interest	$3.00	$671.82
07/14/2011	BILL	GONZALEZ, DENNIS D	$230.88	$668.82
07/05/2011	INTEREST	Monthly Interest	$3.00	$437.94
06/01/2011	INTEREST	Monthly Interest	$3.00	$434.94
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$431.94
05/02/2011	INTEREST	Monthly Interest	$1.05	$424.94
04/01/2011	INTEREST	Monthly Interest	$1.05	$423.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.35	$422.84
03/01/2011	INTEREST	Monthly Interest	$1.05	$406.49
02/01/2011	INTEREST	Monthly Interest	$1.05	$405.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.51	$404.39
01/03/2011	INTEREST	Monthly Interest	$1.05	$393.88
12/01/2010	INTEREST	Monthly Interest	$1.05	$392.83
11/01/2010	INTEREST	Monthly Interest	$1.05	$391.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.84	$390.73
10/01/2010	INTEREST	Monthly Interest	$1.05	$384.89
09/01/2010	INTEREST	Monthly Interest	$1.05	$383.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$382.79
08/02/2010	INTEREST	Monthly Interest	$1.05	$380.45
07/14/2010	BILL	GONZALEZ, DENNIS D	$233.52	$379.40
07/01/2010	INTEREST	Monthly Interest	$1.05	$145.88
06/01/2010	INTEREST	Monthly Interest	$1.05	$144.83
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$143.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.56	$136.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.19	$129.22
01/14/2010	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 5394	$-63.00	$126.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.49	$189.03
09/28/2009	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 4990	$-62.19	$186.54
07/21/2009	BILL	GONZALEZ, DENNIS D	$248.73	$248.73
06/04/2009	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 4930	$-7.30	$0.00
06/04/2009	AMENDMENT	remove monthly interest	$-0.05	$7.30
06/04/2009	ADJUSTMENT	put in wrong amount NUM: 4930	$7.35	$7.35
06/04/2009	VOID	GONZALEZ, DENNIS D CHECK NUM: 4930	$-7.35	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.05	$7.35
05/28/2009	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 4913	$-63.88	$7.30
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.47	$64.18
02/25/2009	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 5271	$-63.88	$61.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.46	$125.59
10/03/2008	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 5186	$-62.00	$123.13
10/03/2008	AMENDMENT	UNDO ADJUSTMENT	$-0.27	$185.13
10/03/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.27	$185.40
08/14/2008	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 4854	$-61.73	$185.13
07/14/2008	BILL	GONZALEZ, DENNIS D	$246.86	$246.86
12/03/2007	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 5022	$-91.21	$0.00
10/01/2007	PAYMENT	GONZALEZ, DENNIS D CHECK	$-92.00	$91.21
08/03/2007	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 4842	$-61.09	$183.21
07/13/2007	BILL	GONZALEZ, DENNIS D	$244.30	$244.30
05/29/2007	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 4805	$-189.37	$0.00
05/09/2007	AMENDMENT	w/o Penalty for medical reason	$-19.45	$189.37
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$208.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.94	$201.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.08	$190.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.43	$184.80
08/16/2006	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 4529	$-60.80	$182.37
07/19/2006	BILL	GONZALEZ, DENNIS D	$243.17	$243.17
03/07/2006	PAYMENT	GONZALEZ, DENNIS D CHECK NUM: 4311	$-259.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.82	$259.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.01	$248.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.40	$242.75
07/21/2005	BILL	GONZALEZ, DENNIS D	$240.35	$240.35
04/06/2005	PAYMENT	@	$-120.04	$0.00
03/02/2005	PAYMENT	@	$-60.02	$120.04
09/15/2004	PAYMENT	@	$-79.24	$180.06
07/01/2004	PENALTY	Penalty 04-05	$19.20	$259.30
07/01/2004	BILL	GONZALEZ, DENNIS D @	$240.10	$240.10
02/19/2004	PAYMENT	@	$-179.52	$0.00
08/19/2003	PAYMENT	@	$-68.22	$179.52
07/01/2003	PENALTY	Penalty 03-04	$8.38	$247.74
07/01/2003	BILL	GONZALEZ, DENNIS D @	$239.36	$239.36