Tax Account 002-111-007

Print Page · · Payments Cart · New Search

Owners

RETTER, DANYELLE L
PO BOX 1658
CARLIN, NV 89822-1658

704877

Account Summary

Account ID	002-111-007
Account Type	Real Estate
Location	331 13TH ST CARLIN CITY
Balance	$266.24
Currently Due	$68.75

Account ID

002-111-007

Account Type

Real Estate

Location

331 13TH ST
CARLIN CITY

Balance

$266.24

Currently Due

$68.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.60
Total	$266.24
Paid	$0.00
Balance	$266.24
Due	$68.75
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

$263.60

Total

$266.24

Paid

$0.00

Balance

$266.24

Due

$68.75

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	$66.11	$2.64	$66.11	$0.00	$68.75
2	10/07/2024	10/17/2024	Due	$65.83	$0.00	$65.83	$0.00	$134.58
3	01/06/2025	01/16/2025	Due	$65.83	$0.00	$65.83	$0.00	$200.41
4	03/03/2025	03/13/2025	Due	$65.83	$0.00	$65.83	$0.00	$266.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.14	$9.17	$271.31	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$248.74	$2.49	$251.23	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$248.94	$2.49	$251.43	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$244.99	$0.00	$244.99	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$256.47	$2.57	$259.04	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$255.54	$8.95	$264.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$241.55	$0.00	$241.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$228.14	$6.84	$234.98	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$220.28	$2.20	$222.48	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$241.72	$0.00	$241.72	$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	.60
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$266.24
07/10/2024	BILL	RETTER, DANYELLE L	$263.60	$263.60
12/19/2023	PAYMENT	RETTER, DANYELLE CHECK 1331	$-271.31	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$271.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$264.76
07/12/2023	BILL	RETTER, DANYELLE L	$262.14	$262.14
09/15/2022	PAYMENT	KELLER, DANYELLE L CREDIT: D	$-251.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.49	$251.23
07/12/2022	BILL	RETTER, DANYELLE L	$248.74	$248.74
11/22/2021	PAYMENT	KELLER, DANYELLE L CREDIT: D	$-189.18	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.49	$189.18
08/12/2021	PAYMENT	RETTER, DANYELLE L KELLER CHECK NUM: 1310	$-62.25	$186.69
07/14/2021	BILL	RETTER, DANYELLE L	$248.94	$248.94
08/14/2020	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-244.99	$0.00
07/15/2020	BILL	RETTER, DANYELLE L	$244.99	$244.99
10/04/2019	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-259.04	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$259.04
07/10/2019	BILL	RETTER, DANYELLE L	$256.47	$256.47
01/18/2019	PAYMENT	KELLER, DANYELLE L CREDIT: D	$-200.59	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.39	$200.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$194.20
08/27/2018	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-63.90	$191.64
07/09/2018	BILL	RETTER, DANYELLE L	$255.54	$255.54
03/16/2018	PAYMENT	KELLER, DANYELLE L CASH	$-60.38	$0.00
01/05/2018	PAYMENT	RETTER, DANYELLE L CASH	$-60.38	$60.38
09/22/2017	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-60.38	$120.76
08/04/2017	PAYMENT	RETTER, DANYELLE L CHECK NUM: 1162	$-60.41	$181.14
07/07/2017	BILL	RETTER, DANYELLE L	$241.55	$241.55
03/09/2017	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-57.02	$0.00
01/19/2017	PAYMENT	RETTER, DANYELLE L CREDIT: D BANK: OP INTERNET NUM: 266713	$-59.30	$57.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.28	$116.32
10/18/2016	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-59.30	$114.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.28	$173.34
09/19/2016	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-59.36	$171.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$230.42
07/08/2016	BILL	RETTER, DANYELLE L	$228.14	$228.14
03/08/2016	PAYMENT	RETTER, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 381314	$-55.06	$0.00
12/31/2015	PAYMENT	RETTER, DANYELLE L CREDIT: D BANK: OP INTERNET NUM: 026272	$-55.06	$55.06
11/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027791	$-57.26	$110.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$167.38
08/17/2015	PAYMENT	RETTER, DANYELLE L CHECK NUM: 1076	$-55.10	$165.18
07/08/2015	BILL	MACIAS, LUPE	$220.28	$220.28
08/25/2014	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 917285	$-241.72	$0.00
07/10/2014	BILL	MACIAS, LUPE	$241.72	$241.72
07/23/2013	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 623976	$-233.26	$0.00
07/16/2013	BILL	MACIAS, LUPE	$233.26	$233.26
02/04/2013	PAYMENT	MACIAS, LUPE CREDIT: D	$-169.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.40	$169.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.16	$164.28
08/21/2012	PAYMENT	BABCOCK, ITALIA CHECK NUM: OFCLPYMT 200140	$-54.06	$162.12
07/10/2012	BILL	BABCOCK, KEVIN & ITALIA	$216.18	$216.18
11/02/2011	PAYMENT	BABCOCK, ORISTA & JOHN M JR CHECK NUM: 3786	$-107.66	$0.00
09/12/2011	PAYMENT	BABCOCK, ORISTA CHECK NUM: 3715	$-53.83	$107.66
08/12/2011	PAYMENT	BABCOCK, ORISTA CHECK NUM: 3666	$-53.85	$161.49
07/14/2011	BILL	BABCOCK, ORISTA	$215.34	$215.34
02/28/2011	PAYMENT	BEDNORZ, JOHN M JR & ORISTA CHECK NUM: 3483	$-55.76	$0.00
12/30/2010	PAYMENT	BABCOCK, ORISTA & BEDNORZ, JOH CHECK NUM: 3427	$-55.76	$55.76
09/23/2010	PAYMENT	BEDNORZ, JOHN & ORISTA CHECK NUM: 3291	$-55.76	$111.52
08/13/2010	PAYMENT	BEDNORZ, JOHN & ORISTA CHECK NUM: 3221	$-55.78	$167.28
07/14/2010	BILL	BABCOCK, ORISTA	$223.06	$223.06
02/25/2010	PAYMENT	BABCOCK, ORISTA CHECK NUM: 3011	$-56.57	$0.00
12/16/2009	PAYMENT	BEDNORZ, ORISTA CHECK NUM: 2944	$-56.57	$56.57
10/19/2009	PAYMENT	BEDNORZ, ORISTA CHECK NUM: 2860	$-56.57	$113.14
08/25/2009	PAYMENT	BABCOCK, ORISTA CHECK NUM: 2785	$-56.57	$169.71
07/21/2009	BILL	BABCOCK, ORISTA	$226.28	$226.28
02/23/2009	PAYMENT	BEDNORZ, ORISTA CHECK NUM: 2595	$-56.33	$0.00
12/18/2008	PAYMENT	BEDNORZ, ORISTA CHECK NUM: 2523	$-56.33	$56.33
09/15/2008	PAYMENT	BEDNORZ, ORISTA CHECK NUM: 2397	$-56.33	$112.66
08/20/2008	PAYMENT	JOHN & ORISTA BEDNORZ CHECK NUM: 2352	$-56.34	$168.99
07/14/2008	BILL	BABCOCK, ORISTA	$225.33	$225.33
02/19/2008	PAYMENT	BEDNORZ, JOHN & ORISTA CHECK NUM: 2181	$-56.01	$0.00
12/20/2007	PAYMENT	ORISTA BEDNORZ CHECK NUM: 2139	$-56.01	$56.01
09/20/2007	PAYMENT	ORISTA BEDNORZ CHECK NUM: 2055	$-56.01	$112.02
08/24/2007	PAYMENT	BABCOCK, ORISTA CHECK NUM: 2012	$-56.02	$168.03
07/13/2007	BILL	BABCOCK, ORISTA	$224.05	$224.05
02/20/2007	PAYMENT	BEDNORZ, JOHN & ORISTA CHECK NUM: 1788	$-54.92	$0.00
12/15/2006	PAYMENT	BEDNORZ, ORISTA CHECK NUM: 1725	$-54.92	$54.92
09/20/2006	PAYMENT	ORISTA BEDNORZ CHECK NUM: 1645	$-54.92	$109.84
08/22/2006	PAYMENT	BEDNORZ, ORISTA CHECK NUM: 1595	$-54.93	$164.76
07/19/2006	BILL	BABCOCK, ORISTA	$219.69	$219.69
04/12/2006	PAYMENT	ORISTA BEDNORZ CHECK NUM: 1450	$-243.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.84	$243.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.54	$228.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.30	$219.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$214.06
07/21/2005	BILL	BABCOCK, ORISTA	$211.94	$211.94
02/07/2005	PAYMENT	@	$-53.07	$0.00
01/04/2005	PAYMENT	@	$-53.07	$53.07
09/17/2004	PAYMENT	@	$-53.07	$106.14
08/13/2004	PAYMENT	@	$-53.07	$159.21
07/01/2004	BILL	BABCOCK, ORISTA @	$212.28	$212.28
02/12/2004	PAYMENT	@	$-52.97	$0.00
12/19/2003	PAYMENT	@	$-52.97	$52.97
09/23/2003	PAYMENT	@	$-52.97	$105.94
08/11/2003	PAYMENT	@	$-53.00	$158.91
07/01/2003	BILL	BABCOCK, ORISTA @	$211.91	$211.91