Tax Account 002-111-004

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Owners

GLUSICK, MICKY E
PO BOX 1042
CARLIN, NV 89822-1042

745377

Account Summary

Account ID	002-111-004
Account Type	Real Estate
Location	261 13TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-111-004

Account Type

Real Estate

Location

261 13TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.76
Total	$302.76
Paid	$302.76
Balance	$0.00
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

$302.76

Total

$302.76

Paid

$302.76

Balance

$0.00

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	$75.09	$0.00	$75.09	$75.09	$0.00
2	10/07/2024	10/17/2024	Paid	$75.88	$0.00	$75.88	$75.88	$0.00
3	01/06/2025	01/16/2025	Paid	$75.88	$0.00	$75.88	$75.88	$0.00
4	03/03/2025	03/13/2025	Paid	$75.91	$0.00	$75.91	$75.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.51	$0.00	$290.51	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$282.06	$0.00	$282.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$281.56	$0.00	$281.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$225.94	$0.48	$226.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$233.74	$0.00	$233.74	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$227.03	$0.00	$227.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$220.39	$0.00	$220.39	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$213.99	$0.00	$213.99	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$257.26	$0.00	$257.26	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$249.93	$0.00	$249.93	$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	2.37	.00	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.57	$0.00
08/30/2024	PAYMENT	GLUSICK, MICKY SYS ORIG: CASH	$-299.19	$3.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.57	$302.76
08/30/2024	ADJUSTMENT	GLUSICK, MICKY CASH VOIDED PAYMENT: 915580. REASON: AMENDMENT TO RE 2025	$299.19	$299.19
07/25/2024	PAYMENT	GLUSICK, MICKY CASH	$-299.19	$0.00
07/10/2024	BILL	GLUSICK, MICKY E	$299.19	$299.19
08/02/2023	PAYMENT	GLUSICK, MICKY E CASH	$-290.51	$0.00
07/12/2023	BILL	GLUSICK, MICKY E	$290.51	$290.51
07/25/2022	PAYMENT	GLUSICK, MICKY E CREDIT: D	$-282.06	$0.00
07/12/2022	BILL	GLUSICK, MICKY E	$282.06	$282.06
08/17/2021	PAYMENT	DAVIS, SANDRA CREDIT: D BANK: OP INTERNET NUM: 95198D	$-281.56	$0.00
07/14/2021	BILL	GLUSICK, MICKY E	$281.56	$281.56
07/28/2020	PAYMENT	GLUSICK, MICKY E CASH	$-226.42	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.48	$226.42
07/15/2020	BILL	GLUSICK, MICKY E	$225.94	$225.94
08/15/2019	PAYMENT	GLUSICK, MICKY E CASH	$-233.74	$0.00
07/10/2019	BILL	GLUSICK, MICKY E	$233.74	$233.74
07/25/2018	PAYMENT	RICHARDS, LEE J CHECK NUM: 2864	$-227.03	$0.00
07/09/2018	BILL	RICHARDS, LEE J	$227.03	$227.03
08/01/2017	PAYMENT	RICHARDS, LEE J CHECK NUM: 2832	$-220.39	$0.00
07/07/2017	BILL	RICHARDS, LEE J	$220.39	$220.39
08/01/2016	PAYMENT	RICHARDS-LYNCH, EDITH AND LEE CHECK NUM: 1028	$-213.99	$0.00
07/08/2016	BILL	RICHARDS, LEE J	$213.99	$213.99
07/24/2015	PAYMENT	RICHARDS, LEE J CHECK NUM: 2791	$-257.26	$0.00
07/08/2015	BILL	RICHARDS, LEE J	$257.26	$257.26
07/25/2014	PAYMENT	RICHARDS, LEE J CASH	$-249.93	$0.00
07/10/2014	BILL	RICHARDS, LEE J	$249.93	$249.93
08/14/2013	PAYMENT	RICHARDS, LEE J CHECK NUM: 2729	$-238.34	$0.00
07/16/2013	BILL	RICHARDS, LEE J	$238.34	$238.34
07/24/2012	PAYMENT	RICHARDS, LEE J CHECK NUM: 2697	$-231.41	$0.00
07/10/2012	BILL	RICHARDS, LEE J	$231.41	$231.41
08/04/2011	PAYMENT	RICHARDS, LEE J CHECK NUM: 2661	$-224.66	$0.00
07/14/2011	BILL	RICHARDS, LEE J	$224.66	$224.66
08/12/2010	PAYMENT	RICHARDS, LEE J CHECK NUM: 2631	$-218.11	$0.00
07/14/2010	BILL	RICHARDS, LEE J	$218.11	$218.11
10/19/2009	PAYMENT	RICHARDS, LEE J CHECK NUM: 2589	$-158.82	$0.00
08/13/2009	PAYMENT	RICHARDS, LEE J CHECK NUM: 2575	$-52.94	$158.82
07/21/2009	BILL	RICHARDS, LEE J	$211.76	$211.76
12/17/2008	PAYMENT	RICHARDS, LEE J CHECK NUM: 2538	$-105.20	$0.00
07/18/2008	PAYMENT	RICHARDS, LEE J CHECK NUM: 2517	$-105.21	$105.20
07/14/2008	BILL	RICHARDS, LEE J	$210.41	$210.41
12/18/2007	PAYMENT	RICHARDS, LEE J CHECK NUM: 2473	$-83.99	$0.00
09/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 25826	$-83.99	$83.99
09/21/2007	PAYMENT	RICHARDS, LEE J CHECK NUM: 2455	$-83.99	$167.98
08/21/2007	PAYMENT	RICHARDS, LEE J CHECK NUM: 2450	$-84.00	$251.97
07/13/2007	BILL	RICHARDS, LEE J	$335.97	$335.97
12/06/2006	PAYMENT	RICHARDS, LEE J CHECK NUM: 2393	$-163.08	$0.00
09/21/2006	PAYMENT	RICHARDS, LEE J CHECK NUM: 2377	$-81.54	$163.08
08/08/2006	PAYMENT	RICHARDS, LEE J CHECK NUM: 2370	$-81.55	$244.62
07/19/2006	BILL	RICHARDS, LEE J	$326.17	$326.17
12/12/2005	PAYMENT	RICHARDS, LEE J CHECK NUM: 2325	$-161.49	$0.00
10/18/2005	PAYMENT	RICHARDS, LEE J CHECK NUM: 2304	$-79.16	$161.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.17	$240.65
08/22/2005	PAYMENT	RICHARDS, LEE J CHECK NUM: 2294	$-79.19	$237.48
07/21/2005	BILL	RICHARDS, LEE J	$316.67	$316.67
02/18/2005	PAYMENT	@	$-79.05	$0.00
12/20/2004	PAYMENT	@	$-79.05	$79.05
09/21/2004	PAYMENT	@	$-79.05	$158.10
07/14/2004	PAYMENT	@	$-79.07	$237.15
07/01/2004	BILL	RICHARDS, LEE J @	$316.22	$316.22
03/03/2004	PAYMENT	@	$-78.78	$0.00
12/15/2003	PAYMENT	@	$-78.78	$78.78
09/09/2003	PAYMENT	@	$-78.78	$157.56
07/28/2003	PAYMENT	@	$-78.79	$236.34
07/01/2003	BILL	RICHARDS, LEE J @	$315.13	$315.13