Tax Account 002-111-002

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Owners

BRICE, BYRON L & BRENDA A
260 PLEASANT HILL DR
BATTLE MOUNTAIN, NV 89820-3321

686404~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-111-002
Account Type	Real Estate
Location	1317 CHESTNUT ST CARLIN CITY
Balance	$543.27
Currently Due	$139.69

Account ID

002-111-002

Account Type

Real Estate

Location

1317 CHESTNUT ST
CARLIN CITY

Balance

$543.27

Currently Due

$139.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.29
Total	$543.68
Paid	$0.41
Balance	$543.27
Due	$139.69
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.29

Total

$543.68

Paid

$0.41

Balance

$543.27

Due

$139.69

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$134.71	$5.39	$134.71	$0.41	$139.69
2	10/07/2024	10/17/2024	Due	$134.52	$0.00	$134.52	$0.00	$274.21
3	01/06/2025	01/16/2025	Due	$134.52	$0.00	$134.52	$0.00	$408.73
4	03/03/2025	03/13/2025	Due	$134.54	$0.00	$134.54	$0.00	$543.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.03	$39.84	$537.87	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$463.44	$37.09	$500.53	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$459.45	$4.59	$464.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$397.29	$4.27	$401.56	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$401.42	$32.11	$433.53	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$398.42	$31.87	$430.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$384.83	$13.47	$398.30	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$363.39	$12.72	$376.11	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$423.91	$33.92	$457.83	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$443.96	$35.52	$479.48	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.41	$543.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.41	$543.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.39	$543.27
07/10/2024	BILL	BRICE, BYRON L & BRENDA A	$537.88	$537.88
02/26/2024	PAYMENT	BRENDA BRICE ONLINE	$-537.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.41	$537.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.45	$515.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$503.01
07/12/2023	BILL	BRICE, BYRON L & BRENDA A	$498.03	$498.03
01/25/2023	PAYMENT	BRICE, BRENDA CREDIT: D BANK: OP INTERNET NUM: 028002	$-500.53	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.86	$500.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.59	$479.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.64	$468.08
07/12/2022	BILL	BRICE, BYRON L & BRENDA A	$463.44	$463.44
10/11/2021	PAYMENT	BRICE, BYRON CREDIT: D BANK: OP INTERNET NUM: 060478	$-464.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.59	$464.04
07/14/2021	BILL	BRICE, BYRON L & BRENDA A	$459.45	$459.45
10/16/2020	PAYMENT	ECT CASH	$-0.17	$0.00
08/31/2020	PAYMENT	BRENDA BRICE CHECK NUM: ACH	$-401.39	$0.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.98	$401.56
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.29	$397.58
07/15/2020	BILL	BRICE, BYRON L & BRENDA A	$397.29	$397.29
03/09/2020	PAYMENT	BYRON BRICE CHECK NUM: ACH	$-100.35	$0.00
03/09/2020	PAYMENT	BYRON BRICE CHECK NUM: ACH	$-118.41	$100.35
03/09/2020	PAYMENT	BYRON BRICE CHECK NUM: ACH	$-110.39	$218.76
03/09/2020	PAYMENT	BYRON BRICE CHECK NUM: ACH	$-104.38	$329.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$433.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.06	$433.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.04	$415.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.01	$405.43
07/10/2019	BILL	BRICE, BYRON L & BRENDA A	$401.42	$401.42
03/11/2019	PAYMENT	BRICE MRS, BRENDA CREDIT: D BANK: OP INTERNET NUM: 019299	$-430.29	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.93	$430.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.96	$412.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$402.40
07/09/2018	BILL	BRICE, BYRON L & BRENDA A	$398.42	$398.42
03/07/2018	PAYMENT	BRICE, BYRON CREDIT: D BANK: OP INTERNET NUM: 023257	$-96.20	$0.00
12/28/2017	PAYMENT	BRICE, BYRON CREDIT: D BANK: OP INTERNET NUM: 026242	$-302.10	$96.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.62	$398.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.85	$388.68
07/07/2017	BILL	BRICE, BYRON L & BRENDA A	$384.83	$384.83
01/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 122918656	$-376.11	$0.00
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-16.35	$376.11
01/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 122918656	$376.11	$392.46
01/17/2017	VOID	BRICE, BYRON OR BRENDA CHECK BANK: OP INTERNET NUM: 122918656	$-376.11	$16.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.35	$392.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.09	$376.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.63	$367.02
07/08/2016	BILL	BRICE, BYRON L & BRENDA A	$363.39	$363.39
03/01/2016	PAYMENT	BRICE, BRENDA CREDIT: D BANK: OP INTERNET NUM: 419233	$-457.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.08	$457.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.60	$438.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.24	$428.15
07/08/2015	BILL	BRICE, BYRON L & BRENDA A	$423.91	$423.91
02/02/2015	PAYMENT	BRICE, BRENDA CREDIT: D BANK: OP INTERNET NUM: 021353	$-479.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.98	$479.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.10	$459.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.44	$448.40
07/10/2014	BILL	BRICE, BYRON L & BRENDA A	$443.96	$443.96
11/12/2013	PAYMENT	BRICE, BYRON CREDIT: D BANK: OP INTERNET NUM: 010678	$-453.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.96	$453.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.38	$442.78
07/16/2013	BILL	WRIGHT, HOWARD & D'ANNE	$438.40	$438.40
11/15/2012	PAYMENT	BRICE, BYRON CASH	$-420.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.16	$420.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.06	$410.36
07/10/2012	BILL	WRIGHT, HOWARD & D'ANNE	$406.30	$406.30
05/16/2012	PAYMENT	BRICE, BRENDA CASH	$-470.33	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$470.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.20	$463.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.13	$435.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.07	$417.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.03	$406.93
07/14/2011	BILL	WRIGHT, HOWARD & D'ANNE	$402.90	$402.90
05/23/2011	PAYMENT	BRICE, BRENDA CASH	$-359.83	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$359.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.48	$352.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.81	$331.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.67	$317.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$309.87
07/14/2010	BILL	WRIGHT, HOWARD & D'ANNE	$306.80	$306.80
03/30/2010	PAYMENT	BRENDA BRICE CREDIT: D BANK: INTERNET PMT	$-299.67	$0.00
03/29/2010	ADJUSTMENT	Pymt went into incorrect parce	$299.67	$299.67
08/27/2009	VOID	WRIGHT, HOWARD R & D'ANNE L CHECK	$-299.67	$0.00
07/21/2009	BILL	WRIGHT, HOWARD & D'ANNE	$299.67	$299.67
03/30/2009	PAYMENT	WRIGHT, HOWARD & D'ANNE CREDIT: D	$-340.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.74	$340.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$319.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.41	$306.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.96	$299.19
07/14/2008	BILL	WRIGHT, HOWARD & D'ANNE	$296.23	$296.23
05/12/2008	PAYMENT	BRICE, BYRON & BRENDA CHECK NUM: 1147	$-111.82	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$111.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$104.82
01/30/2008	PAYMENT	BYRON & BRENDA BRICE CHECK NUM: 1130	$-98.40	$100.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.28	$198.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$190.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$185.74
07/13/2007	BILL	WRIGHT, HOWARD & D'ANNE	$183.90	$183.90
04/10/2007	PAYMENT	BRENDA BRICE CHECK NUM: 1082	$-210.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.84	$210.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.26	$198.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.59	$189.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$185.30
07/19/2006	BILL	WRIGHT, HOWARD & D'ANNE	$183.46	$183.46
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-188.32	$0.00
07/21/2005	BILL	WRIGHT, HOWARD & D'ANNE	$188.32	$188.32
08/05/2004	PAYMENT	@	$-188.12	$0.00
07/01/2004	BILL	WRIGHT, HOWARD & D'ANN @	$188.12	$188.12
08/21/2003	PAYMENT	@	$-187.76	$0.00
07/01/2003	BILL	WRIGHT, HOWARD & D'ANN @	$187.76	$187.76