Tax Account 002-111-009

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Account Summary

Account ID	002-111-009
Account Type	Real Estate
Location	291 13TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.44
Total	$238.81
Paid	$238.81
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	$59.35	$2.37	$59.35	$61.72	$0.00
2	10/07/2024	10/17/2024	Paid	$59.03	$0.00	$59.03	$59.03	$0.00
3	01/06/2025	01/16/2025	Paid	$59.03	$0.00	$59.03	$59.03	$0.00
4	03/03/2025	03/13/2025	Paid	$59.03	$0.00	$59.03	$59.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.40	$0.00	$236.40	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$229.52	$0.00	$229.52	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$230.55	$0.00	$230.55	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$232.16	$0.00	$232.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$243.05	$0.00	$243.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$236.44	$0.00	$236.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$229.54	$0.00	$229.54	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$222.88	$0.00	$222.88	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$228.29	$0.00	$228.29	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$242.85	$21.86	$264.71	$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
08/29/2024	PAYMENT	MEISTER, REYLENE A CARD	$-238.81	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.37	$238.81
07/10/2024	BILL	MEISTER, GLEN E & REYLENE A	$236.44	$236.44
07/26/2023	PAYMENT	JEROME HOMES INC CHECK NUM: 19053	$-236.40	$0.00
07/12/2023	BILL	JEROME HOMES INC	$236.40	$236.40
08/12/2022	PAYMENT	JEROME HOMES INC CHECK NUM: 18603	$-229.52	$0.00
07/12/2022	BILL	JEROME HOMES INC	$229.52	$229.52
07/23/2021	PAYMENT	JEROME HOMES INC CHECK NUM: 18138	$-230.55	$0.00
07/14/2021	BILL	JEROME HOMES INC	$230.55	$230.55
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.62	$0.00
08/13/2020	PAYMENT	JEROME HOMES, INC CHECK NUM: 000781	$-231.54	$0.62
07/15/2020	BILL	JEROME HOMES INC	$232.16	$232.16
08/21/2019	PAYMENT	JEROME HOMES INC CHECK NUM: 763	$-243.05	$0.00
07/10/2019	BILL	JEROME HOMES INC	$243.05	$243.05
08/22/2018	PAYMENT	JEROME HOMES, INC CHECK NUM: 742	$-236.44	$0.00
07/09/2018	BILL	JEROME HOMES INC	$236.44	$236.44
08/14/2017	PAYMENT	JMH PROFIT SHARING PLAN CHECK NUM: 1001	$-229.54	$0.00
07/07/2017	BILL	JEROME HOMES INC	$229.54	$229.54
08/16/2016	PAYMENT	THOMPSON, LINDA B CHECK NUM: 1001	$-222.88	$0.00
07/08/2016	BILL	JEROME HOMES INC	$222.88	$222.88
08/10/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003	$-228.29	$0.00
07/08/2015	BILL	JEROME HOMES INC	$228.29	$228.29
04/27/2015	PAYMENT	JEROME HOMES INC CHECK NUM: 000592	$-201.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.93	$201.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.07	$190.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.43	$184.56
09/22/2014	PAYMENT	MEISTER, REYLENE CASH	$-63.15	$182.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$245.28
07/10/2014	BILL	JEROME HOMES INC	$242.85	$242.85
11/01/2013	PAYMENT	JEROME HOMES INC CHECK NUM: 495	$-440.10	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.79	$440.10
10/01/2013	INTEREST	Monthly Interest	$1.40	$434.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$432.91
09/03/2013	INTEREST	Monthly Interest	$1.40	$430.60
08/01/2013	INTEREST	Monthly Interest	$1.40	$429.20
07/16/2013	BILL	JEROME HOMES INC	$231.48	$427.80
07/01/2013	INTEREST	Monthly Interest	$1.40	$196.32
06/03/2013	INTEREST	Monthly Interest	$1.40	$194.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$193.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.11	$186.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.62	$176.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.25	$170.79
08/24/2012	PAYMENT	MEISTER, GLEN E CREDIT: D	$-322.34	$168.54
08/01/2012	INTEREST	Monthly Interest	$1.84	$490.88
07/10/2012	BILL	JEROME HOMES INC	$224.74	$489.04
07/02/2012	INTEREST	Monthly Interest	$1.84	$264.30
06/01/2012	INTEREST	Monthly Interest	$1.84	$262.46
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$260.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.44	$253.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.92	$238.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.51	$228.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.21	$222.75
07/14/2011	BILL	JEROME HOMES INC	$220.54	$220.54
04/28/2011	PAYMENT	MEISTER, REYLENE CASH	$-264.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.10	$264.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.35	$248.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.75	$238.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.30	$232.31
07/14/2010	BILL	JEROME HOMES INC	$230.01	$230.01
12/31/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 329	$-111.64	$0.00
09/10/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 308	$-111.67	$111.64
07/21/2009	BILL	JEROME HOMES INC	$223.31	$223.31
04/30/2009	PAYMENT	JEROME HOMES INC CHECK NUM: 287	$-249.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.18	$249.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.76	$234.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.42	$224.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$218.96
07/14/2008	BILL	JEROME HOMES INC	$216.79	$216.79
04/25/2008	PAYMENT	MEISTER, REYLENE CASH	$-180.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.20	$180.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.44	$169.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.74	$162.78
09/06/2007	PAYMENT	MEISTER, REYLENE & GLEN CHECK NUM: 1008	$-52.54	$160.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$212.58
07/13/2007	BILL	JEROME HOMES INC	$210.47	$210.47
04/27/2007	PAYMENT	MEISTER, REYLENE CASH	$-234.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.30	$234.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.20	$220.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.11	$211.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$206.37
07/19/2006	BILL	JEROME HOMES INC	$204.33	$204.33
03/31/2006	PAYMENT	JEROME HOMES INC CASH	$-102.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.81	$102.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.92	$98.08
09/28/2005	PAYMENT	REYLENE MEISTER CHECK NUM: 610	$-209.49	$96.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.92	$305.65
09/02/2005	INTEREST	Monthly Interest	$0.80	$303.73
08/02/2005	INTEREST	Monthly Interest	$0.80	$302.93
07/21/2005	BILL	JEROME HOMES INC	$192.34	$302.13
10/01/2004	PAYMENT	@	$-48.03	$109.79
08/11/2004	PAYMENT	@	$-48.06	$157.82
07/01/2004	BILL	JEROME HOMES INC @	$205.88	$205.88
02/23/2004	PAYMENT	@	$-47.94	$0.00
12/29/2003	PAYMENT	@	$-47.94	$47.94
09/29/2003	PAYMENT	@	$-47.94	$95.88
08/13/2003	PAYMENT	@	$-47.96	$143.82
07/01/2003	BILL	JEROME HOMES INC @	$191.78	$191.78