Tax Account 002-121-010
Owners
PRIMEAUX, CHARLES LAMAR TR
795 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-9537
(CHARLES LAMA PRIMEAUX FAMILY
REVOCABLE TRUST 04152011)
823915, 824023
Account Summary
| Account ID | 002-121-010 |
|---|---|
| Account Type | Real Estate |
| Location | 302 W HAMILTON ST CARLIN CITY |
| Balance | $731.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $975.11 |
| Total | $975.11 |
| Paid | $244.01 |
| Balance | $731.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $918.11 | $0.00 | $918.11 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $976.58 | $0.00 | $976.58 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $954.27 | $0.00 | $954.27 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $788.06 | $0.00 | $788.06 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $767.77 | $0.00 | $767.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $760.42 | $0.00 | $760.42 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $746.94 | $0.00 | $746.94 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $727.86 | $0.00 | $727.86 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $676.67 | $0.00 | $676.67 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $661.70 | $0.00 | $661.70 | $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 | .60 | 1.77 | .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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PRIMEAUX, CHARLIE & DEE BURTON-PRIMEAUX CHECK 0361 | $-244.01 | $731.10 |
| 07/10/2024 | BILL | PRIMEAUX, CHARLES LAMAR TR | $975.11 | $975.11 |
| 02/27/2024 | PAYMENT | PRIMEAUX, CHARLIE & DEE BURTON CHECK 354 | $-229.52 | $0.00 |
| 01/03/2024 | PAYMENT | PRIMEAUX, CHARLES & DEE BURTON CHECK 0352 | $-229.52 | $229.52 |
| 09/29/2023 | PAYMENT | PRIMEAUX, CHARLES & DELORES CHECK 2116 | $-229.52 | $459.04 |
| 08/18/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50677 | $-229.55 | $688.56 |
| 07/12/2023 | BILL | BROOK FAMILY LIVING TRUST | $918.11 | $918.11 |
| 08/15/2022 | PAYMENT | BROOK, MAUREEN & CLAYTON CHECK NUM: 559 | $-184.87 | $0.00 |
| 08/15/2022 | PAYMENT | BROOK, MAUREEN & CLAYTON CHECK NUM: 559 | $-791.71 | $184.87 |
| 07/12/2022 | BILL | BROOK FAMILY LIVING TRUST | $184.87 | $976.58 |
| 07/12/2022 | BILL | BROOK FAMILY LIVING TRUST | $791.71 | $791.71 |
| 08/23/2021 | PAYMENT | MAUREEN F BROOK CHECK BANK: WF INTERNET NUM: 021082303082729 | $-185.50 | $0.00 |
| 08/23/2021 | PAYMENT | MAUREEN F BROOK CHECK BANK: WF INTERNET NUM: 021082303082728 | $-768.77 | $185.50 |
| 07/14/2021 | BILL | BROOK FAMILY LIVING TRUST | $185.50 | $954.27 |
| 07/14/2021 | BILL | BROOK FAMILY LIVING TRUST | $768.77 | $768.77 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.11 | $0.00 |
| 08/12/2020 | PAYMENT | MAUREEN F BROOK CHECK NUM: 020081203098652 | $-46.28 | $0.11 |
| 08/12/2020 | PAYMENT | MAUREEN F BROOK CHECK NUM: 020081203098652 | $-46.25 | $46.39 |
| 08/12/2020 | PAYMENT | MAUREEN F BROOK CHECK NUM: 020081203098652 | $-46.25 | $92.64 |
| 08/12/2020 | PAYMENT | MAUREEN F BROOK CHECK NUM: 020081203098652 | $-46.25 | $138.89 |
| 08/12/2020 | PAYMENT | MAUREEN F BROOK CHECK NUM: 020081203098651 | $-150.73 | $185.14 |
| 08/12/2020 | PAYMENT | MAUREEN F BROOK CHECK NUM: 020081203098651 | $-150.73 | $335.87 |
| 08/12/2020 | PAYMENT | MAUREEN F BROOK CHECK NUM: 020081203098651 | $-150.73 | $486.60 |
| 08/12/2020 | PAYMENT | MAUREEN F BROOK CHECK NUM: 020081203098651 | $-150.73 | $637.33 |
| 07/15/2020 | BILL | BROOK FAMILY LIVING TRUST | $185.14 | $788.06 |
| 07/15/2020 | BILL | BROOK FAMILY LIVING TRUST | $602.92 | $602.92 |
| 08/09/2019 | PAYMENT | BROOK, MAUREEN & CLAYTON CHECK NUM: 482 | $-183.45 | $0.00 |
| 08/09/2019 | PAYMENT | BROOK, MAUREEN & CLAYTON CHECK NUM: 481 | $-584.32 | $183.45 |
| 07/10/2019 | BILL | BROOK FAMILY LIVING TRUST | $183.45 | $767.77 |
| 07/10/2019 | BILL | BROOK FAMILY LIVING TRUST | $584.32 | $584.32 |
| 08/13/2018 | PAYMENT | MAUREEN F BROOK CHECK BANK: WF INTERNET NUM: 018081303053755 | $-182.72 | $0.00 |
| 08/13/2018 | PAYMENT | MAUREEN F BROOK CHECK BANK: WF INTERNET NUM: 018081303053754 | $-577.70 | $182.72 |
| 07/09/2018 | BILL | BROOK FAMILY LIVING TRUST | $182.72 | $760.42 |
| 07/09/2018 | BILL | BROOK FAMILY LIVING TRUST | $577.70 | $577.70 |
| 08/01/2017 | PAYMENT | BROOK, MAUREEN & CLAYTON CHECK NUM: 401 | $-182.74 | $0.00 |
| 08/01/2017 | PAYMENT | BROOK. MAUREEN & CLAYTON CHECK NUM: 400 | $-564.20 | $182.74 |
| 07/07/2017 | BILL | BROOK FAMILY LIVING TRUST | $182.74 | $746.94 |
| 07/07/2017 | BILL | BROOK FAMILY LIVING TRUST | $564.20 | $564.20 |
| 08/01/2016 | PAYMENT | MAUREEN BROOK CHECK BANK: WF INTERNET NUM: 016080103121230 | $-175.12 | $0.00 |
| 08/01/2016 | PAYMENT | MAUREEN BROOK CHECK BANK: WF INTERNET NUM: 016080103121229 | $-552.74 | $175.12 |
| 07/08/2016 | BILL | BROOK, CLAYTON & MAUREEN F | $175.12 | $727.86 |
| 07/08/2016 | BILL | BROOK, CLAYTON L & MAUREEN F | $552.74 | $552.74 |
| 07/24/2015 | PAYMENT | MAUREEN BROOK CHECK BANK: WF INTERNET NUM: 015072403066422 | $-158.01 | $0.00 |
| 07/24/2015 | PAYMENT | MAUREEN BROOK CHECK BANK: WF INTERNET NUM: 015072403066423 | $-518.66 | $158.01 |
| 07/08/2015 | BILL | BROOK, CLAYTON & MAUREEN F | $158.01 | $676.67 |
| 07/08/2015 | BILL | BROOK, CLAYTON L & MAUREEN F | $518.66 | $518.66 |
| 08/11/2014 | PAYMENT | BROOK, MAUREEN & CLAYTON CHECK NUM: 268 | $-158.02 | $0.00 |
| 08/11/2014 | PAYMENT | BROOK, MAUREEN & CLAYTON CHECK NUM: 268 | $-503.68 | $158.02 |
| 07/10/2014 | BILL | BROOK, CLAYTON & MAUREEN F | $158.02 | $661.70 |
| 07/10/2014 | BILL | BROOK, CLAYTON L & MAUREEN F | $503.68 | $503.68 |
| 09/03/2013 | PAYMENT | BROOK, MAUREEN F CHECK NUM: 207 | $-153.58 | $0.00 |
| 09/03/2013 | PAYMENT | BROOK, MAUREEN F CHECK NUM: 206 | $-484.70 | $153.58 |
| 07/16/2013 | BILL | BROOK, CLAYTON & MAUREEN F | $153.58 | $638.28 |
| 07/16/2013 | BILL | BROOK, CLAYTON L & MAUREEN F | $484.70 | $484.70 |
| 12/20/2012 | PAYMENT | BROOK, MAUREEN CHECK NUM: 159 | $-235.28 | $0.00 |
| 10/18/2012 | PAYMENT | MAUREEN BROOK CHECK BANK: WF INTERNET NUM: 012101803035998 | $-122.35 | $235.28 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.71 | $357.63 |
| 09/18/2012 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 75084384 | $-117.64 | $352.92 |
| 09/18/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $2.47 | $470.56 |
| 08/10/2012 | PAYMENT | MAUREEN BROOK CHECK BANK: WF INTERNET NUM: 012081003069613 | $-38.41 | $468.09 |
| 08/10/2012 | PAYMENT | MAUREEN BROOK CHECK BANK: WF INTERNET NUM: 012081003069614 | $-117.66 | $506.50 |
| 07/10/2012 | BILL | BROOK, CLAYTON & MAUREEN F | $153.58 | $624.16 |
| 07/10/2012 | BILL | BROOK, CLAYTON L & MAUREEN F | $470.58 | $470.58 |
| 01/23/2012 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 66389249 | $-38.39 | $0.00 |
| 01/23/2012 | PAYMENT | BROOK, CLAYTON L & MAUREEN F CHECK NUM: 66389250 | $-114.21 | $38.39 |
| 01/05/2012 | PAYMENT | ECT CASH | $-0.02 | $152.60 |
| 12/27/2011 | PAYMENT | BROOK, CLAYTON & MAUREEN CHECK NUM: 65498367 | $-38.39 | $152.62 |
| 12/27/2011 | PAYMENT | BROOK, CLAYTON L & MAUREEN CHECK NUM: 65498368 | $-114.21 | $191.01 |
| 09/29/2011 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 62486753 | $-38.39 | $305.22 |
| 09/29/2011 | PAYMENT | BROOK, CLAYTON L & MAUREEN F CHECK NUM: 62486754 | $-114.21 | $343.61 |
| 08/17/2011 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 40981 | $-38.39 | $457.82 |
| 08/17/2011 | ADJUSTMENT | check for wrong amount NUM: 40981 | $38.41 | $496.21 |
| 08/17/2011 | VOID | BROOK, CLAYTON & MAUREEN F CHECK NUM: 40981 | $-38.41 | $457.80 |
| 08/17/2011 | PAYMENT | BROOK, CLAYTON L & MAUREEN F CHECK NUM: 40982 | $-114.24 | $496.21 |
| 07/14/2011 | BILL | BROOK, CLAYTON & MAUREEN F | $153.58 | $610.45 |
| 07/14/2011 | BILL | BROOK, CLAYTON L & MAUREEN F | $456.87 | $456.87 |
| 08/30/2010 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 36678818 | $-153.58 | $0.00 |
| 08/30/2010 | PAYMENT | BROOK, CLAYTON L & MAUREEN F CHECK NUM: 36678817 | $-464.47 | $153.58 |
| 07/14/2010 | BILL | BROOK, CLAYTON & MAUREEN F | $153.58 | $618.05 |
| 07/14/2010 | BILL | BROOK, CLAYTON L & MAUREEN F | $464.47 | $464.47 |
| 01/19/2010 | PAYMENT | BROOK, CLAYTON L & MAUREEN F CHECK NUM: 681 | $-229.80 | $0.00 |
| 10/15/2009 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0660 | $-115.17 | $229.80 |
| 10/15/2009 | PAYMENT | BROOK, CLAYTON L & MAUREEN F CHECK NUM: 0661 | $-114.90 | $344.97 |
| 09/01/2009 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0651 | $-38.41 | $459.87 |
| 09/01/2009 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0651 | $-114.91 | $498.28 |
| 07/21/2009 | BILL | BROOK, CLAYTON & MAUREEN F | $153.58 | $613.19 |
| 07/21/2009 | BILL | BROOK, CLAYTON L & MAUREEN F | $459.61 | $459.61 |
| 01/29/2009 | AMENDMENT | amend to amount paid | $-0.03 | $0.00 |
| 10/06/2008 | PAYMENT | BROOK, CLAYTON L & MAUREEN F CHECK NUM: 555 | $-335.85 | $0.03 |
| 08/22/2008 | PAYMENT | BROOK, CLAYTON L & MAUREEN F CHECK NUM: 0530 | $-153.58 | $335.88 |
| 08/22/2008 | PAYMENT | BROOK, CLAYTON L & MAUREEN F CHECK NUM: 0530 | $-111.96 | $489.46 |
| 07/14/2008 | BILL | BROOK, CLAYTON & MAUREEN F | $153.58 | $601.42 |
| 07/14/2008 | BILL | BROOK, CLAYTON L & MAUREEN F | $447.84 | $447.84 |
| 03/24/2008 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0491 | $-39.93 | $0.00 |
| 03/24/2008 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0491 | $-113.91 | $39.93 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.54 | $153.84 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.38 | $152.30 |
| 01/07/2008 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0470 | $-38.39 | $147.92 |
| 01/07/2008 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0470 | $-109.53 | $186.31 |
| 09/24/2007 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0448 | $-38.39 | $295.84 |
| 09/24/2007 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0448 | $-109.53 | $334.23 |
| 08/29/2007 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0443 | $-38.41 | $443.76 |
| 08/10/2007 | PAYMENT | NETHERY, JAMES R & BARBARA J CASH | $-109.56 | $482.17 |
| 07/13/2007 | BILL | BROOK, CLAYTON & MAUREEN F | $153.58 | $591.73 |
| 07/13/2007 | BILL | NETHERY, JAMES R & BARBARA J | $438.15 | $438.15 |
| 03/14/2007 | AMENDMENT | .02 amend to amount paid | $-0.02 | $0.00 |
| 02/26/2007 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0393 | $-38.39 | $0.02 |
| 01/03/2007 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK | $-38.39 | $38.41 |
| 09/15/2006 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0358 | $-38.39 | $76.80 |
| 08/28/2006 | PAYMENT | BROOK, CLAYTON & MAUREEN F CHECK NUM: 0351 | $-38.39 | $115.19 |
| 08/03/2006 | PAYMENT | NETHERY, JAMES R & BARBARA J CASH | $-433.94 | $153.58 |
| 07/19/2006 | BILL | BROOK, CLAYTON & MAUREEN F | $153.58 | $587.52 |
| 07/19/2006 | BILL | NETHERY, JAMES R & BARBARA J | $433.94 | $433.94 |
| 08/15/2005 | PAYMENT | NETHERY, JAMES R & BARBARA J CASH | $-421.62 | $0.00 |
| 07/21/2005 | BILL | NETHERY, JAMES R & BARBARA J | $421.62 | $421.62 |
| 08/12/2004 | PAYMENT | @ | $-416.87 | $0.00 |
| 07/01/2004 | BILL | LEBROKE, LEONA K ETAL @ | $416.87 | $416.87 |
| 08/05/2003 | PAYMENT | @ | $-410.65 | $0.00 |
| 07/01/2003 | BILL | LEBROKE, LEONA K ETAL @ | $410.65 | $410.65 |
