Tax Account 002-121-007

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Owners

FOBES, DENNIS A
1245 DOTTA DR
ELKO, NV 89801-2749

616867

Account Summary

Account ID	002-121-007
Account Type	Real Estate
Location	321 W CEDAR ST CARLIN CITY
Balance	$580.30
Currently Due	$289.35

Account ID

002-121-007

Account Type

Real Estate

Location

321 W CEDAR ST
CARLIN CITY

Balance

$580.30

Currently Due

$289.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.77
Total	$580.30
Paid	$0.00
Balance	$580.30
Due	$289.35
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

$574.77

Total

$580.30

Paid

$0.00

Balance

$580.30

Due

$289.35

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	$138.36	$5.53	$138.36	$0.00	$143.89
2	10/07/2024	10/17/2024	Due	$145.46	$0.00	$145.46	$0.00	$289.35
3	01/06/2025	01/16/2025	Due	$145.46	$0.00	$145.46	$0.00	$434.81
4	03/03/2025	03/13/2025	Due	$145.49	$0.00	$145.49	$0.00	$580.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.73	$76.76	$588.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$473.94	$78.10	$552.04	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$465.05	$69.76	$534.81	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$457.39	$68.61	$526.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$440.47	$35.24	$475.71	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$435.97	$34.88	$470.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$426.64	$103.04	$529.68	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$424.36	$29.70	$454.06	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$409.11	$28.64	$437.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$401.23	$0.00	$401.23	$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	1.19
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.29	$580.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.53	$558.01
07/10/2024	BILL	FOBES, DENNIS A	$552.48	$552.48
04/29/2024	PAYMENT	FOBES, DENNIS CHECK VPS ONLINE	$-163.75	$0.00
04/15/2024	PAYMENT	DENNIS FOBES ONLINE	$-424.74	$163.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.82	$588.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.03	$552.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.79	$529.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$516.85
07/12/2023	BILL	FOBES, DENNIS A	$511.73	$511.73
05/25/2023	PAYMENT	FOBES, DENNIS CHECK BANK: OP INTERNET NUM: YGLHLLYPL	$-428.80	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$428.80
04/12/2023	PAYMENT	FOBES, DENNIS A CREDIT: D BANK: OP INTERNET NUM: 144160	$-123.24	$421.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.18	$545.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.33	$511.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.85	$490.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.74	$478.68
07/12/2022	BILL	FOBES, DENNIS A	$473.94	$473.94
04/07/2022	PAYMENT	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 497440	$-534.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.55	$534.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.93	$502.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.63	$481.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.65	$469.70
07/14/2021	BILL	FOBES, DENNIS A	$465.05	$465.05
04/06/2021	PAYMENT	FOBES, DENNIS A CHECK NUM: ACH	$-526.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.02	$526.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.58	$493.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.44	$473.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.57	$461.96
07/15/2020	BILL	FOBES, DENNIS A	$457.39	$457.39
02/06/2020	PAYMENT	DENNIS FOBES CHECK NUM: ACH	$-110.11	$0.00
02/06/2020	PAYMENT	DENNIS FOBES CHECK NUM: ACH	$-129.93	$110.11
02/06/2020	PAYMENT	DENNIS FOBES CHECK NUM: ACH	$-121.12	$240.04
02/06/2020	PAYMENT	DENNIS FOBES CHECK NUM: ACH	$-114.55	$361.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.82	$475.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.01	$455.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$444.88
07/10/2019	BILL	FOBES, DENNIS A	$440.47	$440.47
02/11/2019	PAYMENT	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 757669	$-1,000.53	$0.00
02/01/2019	INTEREST	Monthly Interest	$3.56	$1,000.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.62	$996.97
01/10/2019	INTEREST	Monthly Interest	$3.56	$977.35
01/10/2019	INTEREST	Monthly Interest	$3.56	$973.79
11/01/2018	INTEREST	Monthly Interest	$3.56	$970.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.90	$966.67
10/01/2018	INTEREST	Monthly Interest	$3.56	$955.77
09/04/2018	INTEREST	Monthly Interest	$3.56	$952.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.36	$948.65
08/01/2018	INTEREST	Monthly Interest	$3.56	$944.29
07/09/2018	BILL	FOBES, DENNIS A	$435.97	$940.73
07/02/2018	INTEREST	Monthly Interest	$3.56	$504.76
06/01/2018	INTEREST	Monthly Interest	$3.56	$501.20
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$497.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.86	$490.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.20	$460.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.67	$441.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.27	$430.91
07/07/2017	BILL	FOBES, DENNIS A	$426.64	$426.64
04/10/2017	PAYMENT	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 224750	$-227.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.61	$227.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.24	$216.40
10/24/2016	PAYMENT	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 752197	$-227.05	$212.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.61	$439.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.24	$428.60
07/08/2016	BILL	FOBES, DENNIS A	$424.36	$424.36
04/01/2016	PAYMENT	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 922973	$-218.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.23	$218.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.09	$208.63
12/11/2015	PAYMENT	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 973245	$-218.89	$204.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.23	$423.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.09	$413.20
07/08/2015	BILL	FOBES, DENNIS A	$409.11	$409.11
07/31/2014	PAYMENT	FOBES, GORDON L & BETTY J CHECK NUM: 2033	$-401.23	$0.00
07/10/2014	BILL	FOBES, DENNIS A	$401.23	$401.23
04/23/2014	PAYMENT	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 980295	$-439.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.76	$439.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.21	$412.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.56	$395.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.82	$386.16
07/16/2013	BILL	FOBES, DENNIS A	$382.34	$382.34
02/22/2013	PAYMENT	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 739742	$-507.14	$0.00
02/22/2013	ADJUSTMENT	Entered in already open batch BANK: OP INTERNET NUM: 739742	$507.14	$507.14
02/22/2013	VOID	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 739742	$-507.14	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.75	$507.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.67	$506.39
01/02/2013	INTEREST	Monthly Interest	$0.75	$489.72
12/03/2012	INTEREST	Monthly Interest	$0.75	$488.97
11/01/2012	INTEREST	Monthly Interest	$0.75	$488.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.26	$487.47
10/01/2012	INTEREST	Monthly Interest	$0.75	$478.21
09/04/2012	INTEREST	Monthly Interest	$0.75	$477.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$476.71
08/01/2012	INTEREST	Monthly Interest	$0.75	$473.00
07/10/2012	BILL	FOBES, DENNIS A	$370.46	$472.25
07/02/2012	INTEREST	Monthly Interest	$0.75	$101.79
06/01/2012	INTEREST	Monthly Interest	$0.75	$101.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$100.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$93.29
02/10/2012	PAYMENT	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 111118	$-197.34	$89.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.97	$287.04
10/31/2011	PAYMENT	FOBES, DENNIS CREDIT: D BANK: OP INTERNET NUM: 459927	$-93.32	$278.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.97	$371.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.59	$362.42
07/14/2011	BILL	FOBES, DENNIS A	$358.83	$358.83
04/26/2011	PAYMENT	DENNIS FOBES CREDIT: D BANK: OP INTERNET NUM: 337703	$-302.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.39	$302.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.11	$285.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.88
09/27/2010	PAYMENT	DENNIS FOBES CREDIT: D BANK: OP INTERNET NUM: 179763	$-94.75	$273.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$367.99
07/14/2010	BILL	FOBES, DENNIS A	$364.35	$364.35
04/15/2010	PAYMENT	DENNIS A FOBES CREDIT: D BANK: INTERNET PMT	$-191.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.97	$191.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.59	$182.99
09/30/2009	PAYMENT	FIRST AERICAN TITLE CHECK NUM: 380011	$-89.70	$179.40
08/07/2009	PAYMENT	YOUNG, JAMES M & IDA RUTH CHECK NUM: 8448	$-89.70	$269.10
07/21/2009	BILL	YOUNG, JAMES M & IDA RUTH	$358.80	$358.80
10/01/2008	PAYMENT	YOUNG, JAMES M & IDA RUTH CHECK NUM: 8205	$-263.16	$0.00
08/06/2008	PAYMENT	YOUNG, JAMES M & IDA RUTH CHECK NUM: 8152	$-87.74	$263.16
07/14/2008	BILL	YOUNG, JAMES M & IDA RUTH	$350.90	$350.90
11/14/2007	PAYMENT	YOUNG, JAMES M & IDA RUTH CHECK NUM: 7883	$-172.20	$0.00
08/03/2007	PAYMENT	YOUNG, JAMES M & IDA RUTH CHECK NUM: 7790	$-172.22	$172.20
07/13/2007	BILL	YOUNG, JAMES M & IDA RUTH	$344.42	$344.42
08/02/2006	PAYMENT	PERRY, EVA L CHECK NUM: 2538	$-179.84	$0.00
07/19/2006	BILL	PERRY, EVA L	$179.84	$179.84
08/04/2005	PAYMENT	PERRY, EVA L CHECK NUM: 2340	$-174.61	$0.00
07/21/2005	BILL	PERRY, EVA L	$174.61	$174.61
07/21/2004	PAYMENT	@	$-176.05	$0.00
07/01/2004	BILL	PERRY, EVA L @	$176.05	$176.05
08/07/2003	PAYMENT	@	$-172.02	$0.00
07/01/2003	BILL	PERRY, EVA L @	$172.02	$172.02