Tax Account 002-121-005

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Owners

VAN TASSEL, LANAE J
PO BOX 1090
CARLIN, NV 89822-1090

817988

Account Summary

Account ID	002-121-005
Account Type	Real Estate
Location	332 W HAMILTON ST CARLIN CITY
Balance	$150.14
Currently Due	$0.00

Account ID

002-121-005

Account Type

Real Estate

Location

332 W HAMILTON ST
CARLIN CITY

Balance

$150.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.04
Total	$302.04
Paid	$151.90
Balance	$150.14
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

$302.04

Total

$302.04

Paid

$151.90

Balance

$150.14

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	$75.39	$0.00	$75.39	$75.39	$0.00
2	10/07/2024	10/17/2024	Paid	$75.55	$0.00	$75.55	$75.55	$0.00
3	01/06/2025	01/16/2025	Due	$75.55	$0.00	$75.55	$0.96	$74.59
4	03/03/2025	03/13/2025	Due	$75.55	$0.00	$75.55	$0.00	$150.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.89	$0.00	$291.89	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$283.40	$0.00	$283.40	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$286.06	$0.00	$286.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$289.72	$0.00	$289.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$298.23	$0.00	$298.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$294.03	$0.00	$294.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$285.47	$0.00	$285.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$277.19	$0.00	$277.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$258.02	$0.00	$258.02	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$276.45	$0.00	$276.45	$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	1.20	1.17	.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
10/10/2024	PAYMENT	VAN TASSEL, DON & LANAE CHECK 3726	$-75.07	$150.14
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.44	$225.21
08/30/2024	PAYMENT	VAN TASSEL, LANAE J & DON SYS 03724 ORIG: CHECK	$-75.39	$226.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.44	$302.04
08/30/2024	ADJUSTMENT	VAN TASSEL, LANAE J & DON CHECK 03724 VOIDED PAYMENT: 930248. REASON: AMENDMENT TO RE 2025	$75.39	$300.60
08/14/2024	PAYMENT	VAN TASSEL, LANAE J & DON CHECK 03724	$-75.39	$225.21
07/10/2024	BILL	VAN TASSEL, LANAE J	$300.60	$300.60
03/06/2024	PAYMENT	VAN TASSEL, LANAE J & DON CHECK 03713	$-72.97	$0.00
01/05/2024	PAYMENT	TASSELL DON & LANAE EBOX WF - 3707	$-72.97	$72.97
10/03/2023	PAYMENT	VANTASSEL, DON & LANAE CHECK 3703	$-72.97	$145.94
08/17/2023	PAYMENT	VAN TASSEL, LANAE J CHECK NUM: 3699	$-72.98	$218.91
07/12/2023	BILL	VAN TASSEL, LANAE J	$291.89	$291.89
03/08/2023	PAYMENT	VAN TASSEL, DON & LANAE CHECK NUM: 03689	$-70.84	$0.00
01/05/2023	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3686	$-70.84	$70.84
10/04/2022	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3680	$-70.84	$141.68
08/15/2022	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3675	$-70.88	$212.52
07/12/2022	BILL	VANTASSEL, DONALD L &LANEE J	$283.40	$283.40
03/04/2022	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3668	$-71.51	$0.00
01/05/2022	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3665	$-71.51	$71.51
10/08/2021	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3661	$-71.51	$143.02
08/24/2021	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 03657	$-71.53	$214.53
07/14/2021	BILL	VANTASSEL, DONALD L &LANEE J	$286.06	$286.06
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-72.87	$0.00
01/06/2021	PAYMENT	VAN TASSEL, DON & LANAE CHECK NUM: 03646	$-72.28	$72.87
10/09/2020	PAYMENT	VAN TASSEL, DON & LANAE CHECK NUM: 3642	$-72.28	$145.15
08/20/2020	PAYMENT	VAN TASSLE, DON & LANAE CHECK NUM: 3640	$-72.29	$217.43
07/15/2020	BILL	VANTASSEL, DONALD L &LANEE J	$289.72	$289.72
03/04/2020	PAYMENT	VAN TASSEL, DON & LANAE CHECK NUM: 3632	$-74.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$74.55
01/09/2020	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3628	$-74.55	$74.55
10/11/2019	PAYMENT	VANTASSEL, DONALD L &LANAE J CHECK NUM: 3616	$-74.55	$149.10
08/22/2019	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3609	$-74.58	$223.65
07/10/2019	BILL	VANTASSEL, DONALD L &LANEE J	$298.23	$298.23
03/05/2019	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3586	$-73.50	$0.00
01/09/2019	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3577	$-73.50	$73.50
10/01/2018	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3568	$-73.50	$147.00
08/23/2018	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3563	$-73.53	$220.50
07/09/2018	BILL	VANTASSEL, DONALD L &LANEE J	$294.03	$294.03
03/05/2018	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3542	$-71.36	$0.00
01/04/2018	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3530	$-71.36	$71.36
10/02/2017	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3517	$-71.36	$142.72
08/22/2017	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3508	$-71.39	$214.08
07/07/2017	BILL	VANTASSEL, DONALD L &LANEE J	$285.47	$285.47
03/06/2017	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3481	$-69.29	$0.00
01/04/2017	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3472	$-69.29	$69.29
10/03/2016	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3458	$-69.29	$138.58
08/22/2016	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3451	$-69.32	$207.87
07/08/2016	BILL	VANTASSEL, DONALD L &LANEE J	$277.19	$277.19
03/08/2016	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3428	$-64.49	$0.00
01/08/2016	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3414	$-64.49	$64.49
10/02/2015	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3401	$-64.49	$128.98
08/21/2015	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3392	$-64.55	$193.47
07/08/2015	BILL	VANTASSEL, DONALD L &LANEE J	$258.02	$258.02
02/23/2015	PAYMENT	VANTASSEL, DON VAN & LANAE CHECK NUM: 3352	$-69.11	$0.00
01/07/2015	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3344	$-69.11	$69.11
10/02/2014	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3330	$-69.11	$138.22
08/26/2014	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3324	$-69.12	$207.33
07/10/2014	BILL	VANTASSEL, DONALD L &LANEE J	$276.45	$276.45
03/07/2014	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3297	$-66.02	$0.00
01/03/2014	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3282	$-66.02	$66.02
10/04/2013	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3267	$-66.02	$132.04
08/28/2013	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3255	$-66.04	$198.06
07/16/2013	BILL	VANTASSEL, DONALD L &LANEE J	$264.10	$264.10
03/07/2013	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3213	$-64.10	$0.00
01/09/2013	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3197	$-64.10	$64.10
10/04/2012	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3177	$-64.10	$128.20
08/23/2012	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 3168	$-64.11	$192.30
07/10/2012	BILL	VANTASSEL, DONALD L &LANEE J	$256.41	$256.41
03/07/2012	PAYMENT	VANTASSEL, DON VAN & LANAE VAN CHECK NUM: 3135	$-63.83	$0.00
12/28/2011	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3116	$-63.83	$63.83
09/27/2011	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3093	$-63.83	$127.66
08/22/2011	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3085	$-63.86	$191.49
07/14/2011	BILL	VANTASSEL, DONALD L &LANEE J	$255.35	$255.35
03/08/2011	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3035	$-77.07	$0.00
01/04/2011	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 3016	$-77.07	$77.07
09/27/2010	PAYMENT	VANTASSEL, DON VAN & LANAE CHECK NUM: 2985	$-77.07	$154.14
08/27/2010	PAYMENT	VANTASSEL, DON & LANAE CHECK NUM: 2973	$-77.09	$231.21
07/14/2010	BILL	VANTASSEL, DONALD L &LANEE J	$308.30	$308.30
03/02/2010	PAYMENT	LANAE JANINE VAN TASSEL CREDIT: D BANK: INTERNET PMT	$-78.51	$0.00
01/12/2010	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2876	$-78.51	$78.51
10/14/2009	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2834	$-78.51	$157.02
09/15/2009	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2815	$-78.54	$235.53
07/21/2009	BILL	VANTASSEL, DONALD L &LANEE J	$314.07	$314.07
03/02/2009	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2757	$-78.09	$0.00
01/09/2009	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2732	$-78.09	$78.09
10/07/2008	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2687	$-78.09	$156.18
08/28/2008	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2674	$-78.12	$234.27
07/14/2008	BILL	VANTASSEL, DONALD L &LANEE J	$312.39	$312.39
02/29/2008	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2602	$-77.53	$0.00
01/07/2008	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2578	$-77.53	$77.53
09/27/2007	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2523	$-77.53	$155.06
08/29/2007	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2494	$-77.53	$232.59
07/13/2007	BILL	VANTASSEL, DONALD L &LANEE J	$310.12	$310.12
03/09/2007	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2289	$-77.28	$0.00
01/05/2007	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2203	$-77.28	$77.28
10/03/2006	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2084	$-77.28	$154.56
09/05/2006	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 2027	$-77.30	$231.84
07/19/2006	BILL	VANTASSEL, DONALD L &LANEE J	$309.14	$309.14
03/13/2006	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 1845	$-79.88	$0.00
01/05/2006	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 1760	$-79.88	$79.88
09/29/2005	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 1654	$-79.88	$159.76
09/06/2005	PAYMENT	VANTASSEL, DONALD L &LANEE J CHECK NUM: 1597	$-79.88	$239.64
07/21/2005	BILL	VANTASSEL, DONALD L &LANEE J	$319.52	$319.52
03/04/2005	PAYMENT	@	$-79.88	$0.00
01/06/2005	PAYMENT	@	$-79.88	$79.88
10/12/2004	PAYMENT	@	$-79.88	$159.76
08/23/2004	PAYMENT	@	$-79.88	$239.64
07/01/2004	BILL	VANTASSEL, DONALD L & @	$319.52	$319.52
03/04/2004	PAYMENT	@	$-79.69	$0.00
12/29/2003	PAYMENT	@	$-79.69	$79.69
10/02/2003	PAYMENT	@	$-79.69	$159.38
08/19/2003	PAYMENT	@	$-79.72	$239.07
07/01/2003	BILL	VANTASSEL, DONALD L & @	$318.79	$318.79