Tax Account 002-121-003

Print Page · · Payments Cart · New Search

Owners

YOUNG, IDA RUTH
PO BOX 247
CARLIN, NV 89822-0247

Account Summary

Account ID	002-121-003
Account Type	Real Estate
Location	362 B ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-121-003

Account Type

Real Estate

Location

362 B ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.48
Total	$868.48
Paid	$868.48
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

$868.48

Total

$868.48

Paid

$868.48

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	$204.05	$0.00	$204.05	$204.05	$0.00
2	10/07/2024	10/17/2024	Paid	$221.41	$0.00	$221.41	$221.41	$0.00
3	01/06/2025	01/16/2025	Paid	$221.41	$0.00	$221.41	$221.41	$0.00
4	03/03/2025	03/13/2025	Paid	$221.61	$0.00	$221.61	$221.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.89	$0.00	$851.89	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$827.09	$0.00	$827.09	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$835.13	$0.00	$835.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$851.08	$0.05	$851.13	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$835.42	$0.00	$835.42	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$850.49	$0.00	$850.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$851.42	$0.00	$851.42	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$871.41	$0.01	$871.42	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$860.15	$0.00	$860.15	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$858.68	$0.00	$858.68	$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
09/18/2024	PAYMENT	YOUNG, IDA RUTH CHECK 2358	$-53.12	$0.00
08/30/2024	PAYMENT	YOUNG, IDA RUTH SYS 2354 ORIG: CHECK	$-815.36	$53.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.12	$868.48
08/30/2024	ADJUSTMENT	YOUNG, IDA RUTH CHECK 2354 VOIDED PAYMENT: 929527. REASON: AMENDMENT TO RE 2025	$815.36	$815.36
08/14/2024	PAYMENT	YOUNG, IDA RUTH CHECK 2354	$-815.36	$0.00
07/10/2024	BILL	YOUNG, IDA RUTH	$815.36	$815.36
12/07/2023	PAYMENT	YOUNG, IDA RUTH CHECK 2320	$-425.94	$0.00
08/03/2023	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 2300	$-425.95	$425.94
07/12/2023	BILL	YOUNG, IDA RUTH	$851.89	$851.89
11/03/2022	ADJUSTMENT	Conversion Adjustment	$-212.77	$0.00
11/03/2022	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 2241	$-413.52	$212.77
07/20/2022	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 2220	$-413.57	$626.29
07/12/2022	BILL	YOUNG, IDA RUTH	$827.09	$1,039.86
10/28/2021	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 2133	$-417.56	$212.77
08/25/2021	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 2113	$-208.78	$630.33
08/16/2021	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 2102	$-208.79	$839.11
07/14/2021	BILL	YOUNG, IDA RUTH	$835.13	$1,047.90
05/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1948	$212.77	$212.77
09/08/2020	AMENDMENT	Adj to amount paid	$0.05	$0.00
09/08/2020	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 1967	$-422.95	$-0.05
08/11/2020	VOID	YOUNGS, IDA RUTH CHECK NUM: 1948	$-428.18	$422.90
07/15/2020	BILL	YOUNG, IDA RUTH	$851.08	$851.08
10/18/2019	PAYMENT	YOUNG, IDA R & PERRY, STEVE C CHECK NUM: 1144	$-417.70	$0.00
09/13/2019	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 1810	$-208.85	$417.70
08/05/2019	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 1793	$-208.87	$626.55
07/10/2019	BILL	YOUNG, IDA RUTH	$835.42	$835.42
08/08/2018	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 1617	$-850.49	$0.00
07/09/2018	BILL	YOUNG, IDA RUTH	$850.49	$850.49
08/09/2017	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 1434	$-851.42	$0.00
07/07/2017	BILL	YOUNG, IDA RUTH	$851.42	$851.42
10/14/2016	PAYMENT	YOUNG, IDA RUTH ET AL CHECK NUM: 1136	$-435.69	$0.00
10/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1239	$-435.73	$435.69
10/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1239	$435.73	$871.42
10/14/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$435.69
07/14/2016	VOID	YOUNG, IDA RUTH CHECK NUM: 1239	$-435.73	$435.68
07/08/2016	BILL	YOUNG, IDA RUTH	$871.41	$871.41
10/15/2015	PAYMENT	YOUNG, IDA R & STEVE C PERRY CHECK NUM: 1130	$-430.06	$0.00
08/03/2015	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 1054	$-430.09	$430.06
07/08/2015	BILL	YOUNG, IDA RUTH	$860.15	$860.15
08/12/2014	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 9651	$-858.68	$0.00
07/10/2014	BILL	YOUNG, IDA RUTH	$858.68	$858.68
08/06/2013	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 1121	$-831.97	$0.00
07/16/2013	BILL	YOUNG, IDA RUTH	$831.97	$831.97
08/09/2012	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 1022	$-809.26	$0.00
07/10/2012	BILL	YOUNG, IDA RUTH	$809.26	$809.26
12/07/2011	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 9077	$-397.90	$0.00
08/04/2011	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 8998	$-397.91	$397.90
07/14/2011	BILL	YOUNG, IDA RUTH	$795.81	$795.81
10/04/2010	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 8774	$-413.14	$0.00
08/02/2010	PAYMENT	YOUNG, IDA RUTH CHECK NUM: 8725	$-413.16	$413.14
07/14/2010	BILL	YOUNG, IDA RUTH	$826.30	$826.30
08/07/2009	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 8447	$-891.03	$0.00
07/21/2009	BILL	YOUNG, JAMES M & IDA R	$891.03	$891.03
12/05/2008	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 8267	$-436.86	$0.00
10/01/2008	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 8206	$-218.43	$436.86
08/06/2008	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 8151	$-218.44	$655.29
07/14/2008	BILL	YOUNG, JAMES M & IDA R	$873.73	$873.73
11/14/2007	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 7884	$-425.02	$0.00
09/12/2007	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 7829	$-212.51	$425.02
08/03/2007	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 7789	$-212.51	$637.53
07/13/2007	BILL	YOUNG, JAMES M & IDA R	$850.04	$850.04
12/05/2006	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 7552	$-419.88	$0.00
08/02/2006	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 7431	$-419.88	$419.88
07/19/2006	BILL	YOUNG, JAMES M & IDA R	$839.76	$839.76
08/04/2005	PAYMENT	YOUNG, JAMES M & IDA R CHECK NUM: 7105	$-818.37	$0.00
07/21/2005	BILL	YOUNG, JAMES M & IDA R	$818.37	$818.37
07/21/2004	PAYMENT	@	$-815.81	$0.00
07/01/2004	BILL	YOUNG, JAMES M & IDA R @	$815.81	$815.81
12/18/2003	PAYMENT	@	$-404.78	$0.00
10/02/2003	PAYMENT	@	$-202.39	$404.78
08/07/2003	PAYMENT	@	$-202.42	$607.17
07/01/2003	BILL	YOUNG, JAMES M & IDA R @	$809.59	$809.59