Tax Account 002-103-009

Print Page · · Payments Cart · New Search

Owners

LAMPHERE, TINKER ET AL
PO BOX 627
CARLIN, NV 89822-0627

LAMPHERE, DARRELL FRANK ET AL

783237

Account Summary

Account ID	002-103-009
Account Type	Real Estate
Location	1222 CEDAR ST CARLIN CITY
Balance	$797.09
Currently Due	$671.57

Account ID

002-103-009

Account Type

Real Estate

Location

1222 CEDAR ST
CARLIN CITY

Balance

$797.09

Currently Due

$671.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.07
Total	$509.83
Paid	$0.00
Balance	$509.83
Due	$671.57
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

$493.07

Total

$509.83

Paid

$0.00

Balance

$509.83

Due

$671.57

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	Past due	$116.55	$4.66	$116.55	$0.00	$408.47
2	10/07/2024	10/17/2024	Past due	$125.50	$12.10	$125.50	$0.00	$546.07
3	01/06/2025	01/16/2025	Due	$125.50	$0.00	$125.50	$0.00	$671.57
4	03/03/2025	03/13/2025	Due	$125.52	$0.00	$125.52	$0.00	$797.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$451.92	$22.82	$200.00	$287.26	$287.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$438.77	$0.00	$438.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$434.99	$0.00	$434.99	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$439.86	$39.49	$479.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$444.24	$35.54	$479.78	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$431.39	$87.40	$518.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$418.80	$81.33	$500.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$406.62	$61.00	$467.62	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$373.78	$48.79	$422.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$386.06	$42.82	$428.88	$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	.00	2.37	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	.98	1.38	1.38
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.20	$797.09
10/30/2024	PAYMENT	LAMPHERE, TINKER CHECK 3	$-50.00	$794.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.10	$844.89
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.58	$832.79
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.58	$830.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.65	$827.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.66	$799.98
07/10/2024	BILL	LAMPHERE, TINKER ET AL	$465.42	$795.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.58	$329.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.58	$327.32
06/05/2024	PAYMENT	LAMPHERE, TINKER B CARD	$-50.00	$324.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$374.74
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN SEE NOTES	$-45.24	$367.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.90	$412.98
03/08/2024	PAYMENT	LAMPHERE, TINKER B & DARRELL F CHECK 112	$-100.00	$388.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.34	$488.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.30	$467.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$456.44
07/12/2023	BILL	LAMPHERE, TINKER ET AL	$451.92	$451.92
08/12/2022	PAYMENT	LAMPHERE, TINKER B & DARRELL F CHECK NUM: 0106	$-438.77	$0.00
07/12/2022	BILL	LAMPHERE, TINKER ET AL	$438.77	$438.77
08/10/2021	PAYMENT	LAMPHERE, DARRELL CASH	$-434.99	$0.00
07/14/2021	BILL	LAMPHERE, TINKER ET AL	$434.99	$434.99
03/02/2021	PAYMENT	LAMPHERE TINKER CASH	$-479.35	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.97	$479.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.10	$459.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.44	$448.28
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.98	$443.84
07/15/2020	BILL	LAMPHERE, TINKER	$439.86	$439.86
02/06/2020	PAYMENT	LAMPHERE TINKER CREDIT: D	$-168.70	$0.00
02/03/2020	PAYMENT	LAMPHERE TINKER CASH	$-311.08	$168.70
02/03/2020	PAYMENT	LAMPHERE TINKER CASH	$-188.92	$479.78
01/31/2020	INTEREST	Monthly Interest	$1.10	$668.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.99	$667.60
01/02/2020	INTEREST	Monthly Interest	$1.10	$647.61
12/02/2019	INTEREST	Monthly Interest	$1.10	$646.51
11/01/2019	INTEREST	Monthly Interest	$1.10	$645.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.11	$644.31
10/04/2019	PAYMENT	LAMPHERE, TINKER CASH	$-100.00	$633.20
10/01/2019	INTEREST	Monthly Interest	$1.80	$733.20
09/20/2019	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-50.00	$731.40
09/03/2019	INTEREST	Monthly Interest	$2.18	$781.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.44	$779.22
08/01/2019	INTEREST	Monthly Interest	$2.18	$774.78
07/10/2019	BILL	LAMPHERE, TINKER	$444.24	$772.60
07/01/2019	INTEREST	Monthly Interest	$2.18	$328.36
06/14/2019	PAYMENT	LAMPHERE, TINKER CASH	$-100.00	$326.18
06/03/2019	INTEREST	Monthly Interest	$2.95	$426.18
05/23/2019	PAYMENT	LAMPHERE, DARREL & TINKER CHECK NUM: MO	$-50.00	$423.23
05/10/2019	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-80.00	$473.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$553.23
05/01/2019	INTEREST	Monthly Interest	$0.28	$546.23
04/22/2019	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-50.00	$545.95
04/01/2019	INTEREST	Monthly Interest	$0.56	$595.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.20	$595.39
03/01/2019	INTEREST	Monthly Interest	$0.56	$565.19
02/01/2019	INTEREST	Monthly Interest	$0.56	$564.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.41	$564.07
01/10/2019	INTEREST	Monthly Interest	$0.56	$544.66
01/10/2019	INTEREST	Monthly Interest	$0.56	$544.10
11/01/2018	INTEREST	Monthly Interest	$0.56	$543.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.79	$542.98
10/01/2018	INTEREST	Monthly Interest	$0.56	$532.19
09/04/2018	INTEREST	Monthly Interest	$0.56	$531.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.31	$531.07
08/01/2018	INTEREST	Monthly Interest	$0.56	$526.76
07/27/2018	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-200.00	$526.20
07/13/2018	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-100.00	$726.20
07/09/2018	BILL	LAMPHERE, TINKER	$431.39	$826.20
07/02/2018	INTEREST	Monthly Interest	$2.69	$394.81
06/01/2018	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-100.00	$392.12
06/01/2018	INTEREST	Monthly Interest	$3.49	$492.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$488.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.32	$481.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.85	$452.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.47	$433.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.19	$422.99
07/07/2017	BILL	LAMPHERE, TINKER	$418.80	$418.80
04/21/2017	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-146.96	$0.00
04/14/2017	PAYMENT	LAMPHERE, TINKER CASH	$-80.00	$146.96
04/14/2017	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-40.00	$226.96
04/10/2017	PAYMENT	LAMPHERE, TINKER B CREDIT: D	$-300.00	$266.96
04/03/2017	INTEREST	Monthly Interest	$0.61	$566.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.46	$566.35
03/01/2017	INTEREST	Monthly Interest	$0.61	$537.89
02/01/2017	INTEREST	Monthly Interest	$0.61	$537.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.30	$536.67
01/03/2017	INTEREST	Monthly Interest	$0.61	$518.37
12/01/2016	INTEREST	Monthly Interest	$0.61	$517.76
11/01/2016	INTEREST	Monthly Interest	$0.61	$517.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.17	$516.54
10/05/2016	INTEREST	Monthly Interest	$0.61	$506.37
09/09/2016	PAYMENT	LAMPHERE, TINKER CASH	$-26.00	$505.76
09/01/2016	INTEREST	Monthly Interest	$0.78	$531.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.07	$530.98
08/01/2016	INTEREST	Monthly Interest	$0.78	$526.91
07/08/2016	BILL	LAMPHERE, TINKER	$406.62	$526.13
07/01/2016	INTEREST	Monthly Interest	$0.78	$119.51
06/17/2016	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-100.00	$118.73
06/01/2016	INTEREST	Monthly Interest	$1.54	$218.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$217.19
03/28/2016	PAYMENT	LAMPHERE 385, TINKER CREDIT: D BANK: OP INTERNET NUM: 868973	$-100.00	$210.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.82	$310.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.34	$293.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.74	$284.03
09/11/2015	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-97.23	$280.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$377.52
07/08/2015	BILL	LAMPHERE, TINKER	$373.78	$373.78
04/14/2015	PAYMENT	LAMPHERE, TINKER CREDIT: D BANK: OP INTERNET NUM: 092504	$-228.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.94	$228.88
02/18/2015	PAYMENT	LAMPHERE, TINKER CASH	$-100.00	$216.94
02/09/2015	PAYMENT	LAMPHERE, TINKER B CHECK NUM: MO	$-100.00	$316.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.37	$416.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.65	$399.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.86	$389.92
07/10/2014	BILL	HOLD, TINKER B	$386.06	$386.06
01/23/2014	PAYMENT	LAMPHERE, TINKER B CASH	$-400.14	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.67	$400.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.26	$383.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$374.21
07/16/2013	BILL	HOLD, TINKER B	$370.50	$370.50
04/22/2013	PAYMENT	LAMPHERE, TINKER CASH	$-100.00	$0.00
04/22/2013	PAYMENT	LAMPHERE, TINKER B CREDIT: D	$-221.22	$100.00
04/12/2013	PAYMENT	HOLD, TINKER B CASH	$-100.00	$321.22
04/01/2013	INTEREST	Monthly Interest	$0.05	$421.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.18	$421.17
03/01/2013	INTEREST	Monthly Interest	$0.05	$395.99
02/01/2013	INTEREST	Monthly Interest	$0.05	$395.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.19	$395.89
01/02/2013	INTEREST	Monthly Interest	$0.05	$379.70
12/03/2012	INTEREST	Monthly Interest	$0.05	$379.65
11/01/2012	INTEREST	Monthly Interest	$0.05	$379.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.99	$379.55
10/01/2012	INTEREST	Monthly Interest	$0.05	$370.56
09/04/2012	INTEREST	Monthly Interest	$0.05	$370.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$370.46
08/01/2012	INTEREST	Monthly Interest	$0.05	$366.86
07/10/2012	BILL	HOLD, TINKER B	$359.71	$366.81
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2012	INTEREST	Monthly Interest	$0.05	$7.05
05/09/2012	PAYMENT	LAMPHERE, TINKER B CHECK NUM: 7831	$-290.14	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$297.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.48	$290.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.48	$274.66
01/05/2012	PAYMENT	HOLD, TINKER B CREDIT: D	$-100.00	$266.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.85	$366.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$357.33
07/14/2011	BILL	HOLD, TINKER B	$353.79	$353.79
04/01/2011	PAYMENT	LAMPHERE, TINKER B & DARRELL F CHECK NUM: 1062	$-106.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.08	$106.01
01/24/2011	PAYMENT	TINKER B HOLD CREDIT: D BANK: OP INTERNET NUM: 02176B	$-225.70	$101.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.47	$327.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.29	$315.16
09/17/2010	PAYMENT	HOLD, TINKER B CHECK NUM: 7626	$-101.93	$309.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.08	$411.80
07/14/2010	BILL	HOLD, TINKER B	$407.72	$407.72
09/14/2009	PAYMENT	HOLD, TINKER B CREDIT: D	$-418.69	$0.00
07/21/2009	BILL	HOLD, TINKER B	$418.69	$418.69
10/10/2008	PAYMENT	HOLD, TINKER B CHECK NUM: 1058	$-310.20	$0.00
10/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2192	$-104.00	$310.20
10/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2192	$104.00	$414.20
10/10/2008	AMENDMENT	o/p to small to refund	$0.59	$310.20
09/08/2008	VOID	HOLD, TINKER B CHECK NUM: 2192	$-104.00	$309.61
07/14/2008	BILL	HOLD, TINKER B	$413.61	$413.61
04/17/2008	AMENDMENT	amend to amount paid	$-2.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$2.49
01/30/2008	PAYMENT	HOLD, TINKER B CHECK NUM: 2160	$-205.00	$2.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.07	$207.39
09/20/2007	PAYMENT	HOLD, TINKER B CHECK NUM: 2044	$-101.66	$203.32
08/17/2007	PAYMENT	HOLD, TINKER B CREDIT: D	$-101.68	$304.98
07/13/2007	BILL	HOLD, TINKER B	$406.66	$406.66
01/24/2007	PAYMENT	HOLD, TINKER B CHECK NUM: 1937	$-200.64	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$200.64
09/26/2006	PAYMENT	HOLD, TINKER B CHECK NUM: 1665	$-100.90	$196.80
09/14/2006	PAYMENT	HOLD, TINKER B CHECK NUM: 1649	$-105.93	$297.70
07/19/2006	BILL	HOLD, TINKER B	$403.63	$403.63
01/11/2006	PAYMENT	HOLD, TINKER B CHECK NUM: 1773	$-193.80	$0.00
10/11/2005	PAYMENT	HOLD, TINKER B CHECK NUM: 1750	$-96.90	$193.80
09/13/2005	PAYMENT	HOLD, TINKER B CHECK NUM: 1617	$-96.91	$290.70
07/21/2005	BILL	HOLD, TINKER B	$387.61	$387.61
03/24/2005	PAYMENT	@	$-96.80	$0.00
01/18/2005	PAYMENT	@	$-325.28	$96.80
07/01/2004	PENALTY	Penalty 04-05	$34.85	$422.08
07/01/2004	BILL	HOLD, TINKER B @	$387.23	$387.23
08/27/2003	PAYMENT	@	$-385.40	$0.00
07/01/2003	BILL	HOLD, TINKER B @	$385.40	$385.40