Tax Account 002-122-002

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Owners

HENSLEY, TEDDY & JODY DEE
PO BOX 1270
CARLIN, NV 89822-1270

811442

Account Summary

Account ID	002-122-002
Account Type	Real Estate
Location	241 W CEDAR ST CARLIN CITY
Balance	$206.07
Currently Due	$53.25

Account ID

002-122-002

Account Type

Real Estate

Location

241 W CEDAR ST
CARLIN CITY

Balance

$206.07

Currently Due

$53.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.02
Total	$206.07
Paid	$0.00
Balance	$206.07
Due	$53.25
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

$204.02

Total

$206.07

Paid

$0.00

Balance

$206.07

Due

$53.25

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	$51.20	$2.05	$51.20	$0.00	$53.25
2	10/07/2024	10/17/2024	Due	$50.94	$0.00	$50.94	$0.00	$104.19
3	01/06/2025	01/16/2025	Due	$50.94	$0.00	$50.94	$0.00	$155.13
4	03/03/2025	03/13/2025	Due	$50.94	$0.00	$50.94	$0.00	$206.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.60	$110.20	$844.80	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$680.30	$6.80	$687.10	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$666.34	$26.64	$692.98	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$647.82	$19.44	$667.26	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$627.91	$6.28	$634.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$620.74	$12.42	$633.16	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$605.48	$6.05	$611.53	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$602.54	$24.09	$626.63	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$616.98	$12.34	$629.32	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$604.65	$90.71	$695.36	$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	.60
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	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.05	$206.07
07/10/2024	BILL	HENSLEY, TEDDY & JODY DEE	$204.02	$204.02
04/01/2024	PAYMENT	JODY HENSLEY ONLINE	$-844.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.42	$844.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.06	$793.38
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$760.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$760.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.35	$741.95
07/12/2023	BILL	HENSLEY, TEDDY & JODY DEE	$734.60	$734.60
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44062	$-687.10	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.80	$687.10
07/12/2022	BILL	EKLUND, ERIC A & TERA L TR	$680.30	$680.30
04/05/2022	PAYMENT	EKLUND, TERA L CREDIT: D BANK: OP INTERNET NUM: 505153	$-173.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.66	$173.24
01/18/2022	PAYMENT	EKLUND, TERA L CREDIT: D BANK: OP INTERNET NUM: 126896	$-173.24	$166.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.66	$339.82
12/08/2021	PAYMENT	EKLUND, TERA L CREDIT: D BANK: OP INTERNET NUM: 323380	$-173.24	$333.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.66	$506.40
09/23/2021	PAYMENT	EKLUND, TERA L CREDIT: D BANK: OP INTERNET NUM: 002181	$-173.26	$499.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.66	$673.00
07/14/2021	BILL	EKLUND, ERIC & TERA	$666.34	$666.34
01/20/2021	PAYMENT	ERIC EKLUND CHECK NUM: ACH	$-330.38	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.48	$330.38
11/16/2020	PAYMENT	TERA EKLUND CHECK NUM: ACH	$-168.43	$323.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.48	$492.33
09/21/2020	PAYMENT	ERIC EKLUND CHECK NUM: ACH	$-168.45	$485.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.48	$654.30
07/15/2020	BILL	EKLUND, ERIC & TERA	$647.82	$647.82
04/07/2020	PAYMENT	TERA EKLUND CHECK NUM: ACH	$-163.25	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.28	$163.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$156.97
01/13/2020	PAYMENT	EKLUND, TERA CREDIT: D NUM: VELOCITY	$-156.97	$156.97
10/07/2019	PAYMENT	EKLUND, TERA CREDIT: D BANK: OP INTERNET NUM: 107608	$-156.97	$313.94
08/26/2019	PAYMENT	EKLUND, TERA CREDIT: D BANK: OP INTERNET NUM: 674797	$-157.00	$470.91
07/10/2019	BILL	EKLUND, ERIC & TERA	$627.91	$627.91
04/18/2019	PAYMENT	EKLUND, TERA LYNN CREDIT: D BANK: OP INTERNET NUM: 687958	$-161.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.21	$161.39
01/16/2019	PAYMENT	EKLUND, TERA CREDIT: D BANK: OP INTERNET NUM: 984872	$-155.18	$155.18
01/07/2019	PAYMENT	EKLUND, TERA CREDIT: D BANK: OP INTERNET NUM: 279875	$-161.39	$310.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.21	$471.75
08/13/2018	PAYMENT	EKLUND, TERA LYNN CREDIT: D BANK: OP INTERNET NUM: 766517	$-155.20	$465.54
07/09/2018	BILL	EKLUND, ERIC & TERA	$620.74	$620.74
03/12/2018	PAYMENT	EKLUND, ERIC A CREDIT: D	$-151.37	$0.00
01/16/2018	PAYMENT	EKLUND, TERA CREDIT: D	$-157.42	$151.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.05	$308.79
10/11/2017	PAYMENT	EKLUND, TERA CREDIT: D BANK: OP INTERNET NUM: 589383	$-151.37	$302.74
08/30/2017	PAYMENT	EKLUND, TERA CREDIT: D BANK: OP INTERNET NUM: 130807	$-151.37	$454.11
07/07/2017	BILL	EKLUND, ERIC & TERA	$605.48	$605.48
04/11/2017	PAYMENT	EKLUND, TERA CREDIT: D BANK: OP INTERNET NUM: 424929	$-156.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.02	$156.64
03/10/2017	PAYMENT	EKLUND, TERA CREDIT: D	$-156.64	$150.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.02	$307.26
12/05/2016	PAYMENT	EKLUND, ERIC & TERA CREDIT: D	$-156.64	$301.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.02	$457.88
08/30/2016	PAYMENT	EKLUND, TERA CREDIT: D BANK: OP INTERNET NUM: 058189	$-156.71	$451.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.03	$608.57
07/08/2016	BILL	EKLUND, ERIC & TERA	$602.54	$602.54
03/21/2016	PAYMENT	EKLUND, TERA CASH	$-160.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.17	$160.40
01/05/2016	PAYMENT	BUNDY, KARLEEN C CREDIT: D	$-154.23	$154.23
09/25/2015	PAYMENT	BUNDY, KARLEEN CHERYL & ELMO K CHECK NUM: 237	$-160.40	$308.46
09/25/2015	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 3152	$-154.29	$468.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.17	$623.15
07/08/2015	BILL	BUNDY, ELMO K & KARLEEN C	$616.98	$616.98
04/30/2015	PAYMENT	BUNDY, ELMO K CREDIT: D	$-695.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.33	$695.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.21	$653.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.12	$625.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.05	$610.70
07/10/2014	BILL	BUNDY, ELMO K & KARLEEN C	$604.65	$604.65
04/21/2014	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 1715	$-668.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.68	$668.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.15	$627.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.53	$601.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.81	$586.93
07/16/2013	BILL	BUNDY, ELMO K & KARLEEN C	$581.12	$581.12
03/29/2013	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 1640	$-645.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.30	$645.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.26	$606.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.04	$581.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.61	$567.02
07/10/2012	BILL	BUNDY, ELMO K & KARLEEN C	$561.41	$561.41
04/16/2012	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 1482	$-140.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$140.28
01/27/2012	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 1460	$-288.65	$134.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.49	$423.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.40	$410.04
08/16/2011	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 1289	$-134.91	$404.64
07/14/2011	BILL	BUNDY, ELMO K & KARLEEN C	$539.55	$539.55
12/28/2010	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 0155	$-257.82	$0.00
10/27/2010	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 1024	$-134.07	$257.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$391.89
08/16/2010	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 0141	$-128.94	$386.73
07/14/2010	BILL	BUNDY, ELMO K & KARLEEN C	$515.67	$515.67
03/03/2010	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 8963	$-128.54	$0.00
01/04/2010	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 8926	$-128.54	$128.54
10/01/2009	PAYMENT	BUNDY, KARLEEN CHECK NUM: 8842	$-128.54	$257.08
08/10/2009	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 8781	$-128.55	$385.62
07/21/2009	BILL	BUNDY, ELMO K & KARLEEN C	$514.17	$514.17
03/18/2009	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 8819	$-130.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.02	$130.40
01/23/2009	PAYMENT	KARLEEN BUNDY CHECK NUM: 9326	$-130.40	$125.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.02	$255.78
10/13/2008	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 9227	$-125.38	$250.76
08/08/2008	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 8597	$-125.38	$376.14
07/14/2008	BILL	BUNDY, ELMO K & KARLEEN C	$501.52	$501.52
02/29/2008	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 7989	$-122.78	$0.00
01/14/2008	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 7949	$-250.47	$122.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.91	$373.25
08/23/2007	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 7861	$-122.79	$368.34
07/13/2007	BILL	BUNDY, ELMO K & KARLEEN C	$491.13	$491.13
03/06/2007	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 8283	$-121.36	$0.00
01/10/2007	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 8241	$-121.36	$121.36
01/02/2007	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 8235	$-259.71	$242.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.14	$502.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.85	$490.29
07/19/2006	BILL	BUNDY, ELMO K & KARLEEN C	$485.44	$485.44
03/02/2006	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 8007	$-231.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.55	$231.81
10/03/2005	PAYMENT	BUNDY, KARLEEN CHECK NUM: 7712	$-113.63	$227.26
08/15/2005	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 7667	$-113.64	$340.89
07/21/2005	BILL	BUNDY, ELMO K & KARLEEN C	$454.53	$454.53
01/28/2005	PAYMENT	@	$-485.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$35.98	$485.79
07/01/2004	BILL	BUNDY, ELMO K & KARLEE @	$449.81	$449.81
02/27/2004	PAYMENT	@	$-478.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$35.46	$478.69
07/01/2003	BILL	BUNDY, ELMO K & KARLEE @	$443.23	$443.23