Tax Account 002-122-010

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Owners

MARTA, KENNETH & LAURA
PO BOX 1689
CARLIN, NV 89822-1689

627455

Account Summary

Account ID	002-122-010
Account Type	Real Estate
Location	211 W CEDAR CARLIN CITY
Balance	$340.62
Currently Due	$87.93

Account ID

002-122-010

Account Type

Real Estate

Location

211 W CEDAR
CARLIN CITY

Balance

$340.62

Currently Due

$87.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.24
Total	$340.62
Paid	$0.00
Balance	$340.62
Due	$87.93
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

$337.24

Total

$340.62

Paid

$0.00

Balance

$340.62

Due

$87.93

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	$84.55	$3.38	$84.55	$0.00	$87.93
2	10/07/2024	10/17/2024	Due	$84.23	$0.00	$84.23	$0.00	$172.16
3	01/06/2025	01/16/2025	Due	$84.23	$0.00	$84.23	$0.00	$256.39
4	03/03/2025	03/13/2025	Due	$84.23	$0.00	$84.23	$0.00	$340.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.84	$50.98	$390.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$314.78	$62.08	$397.82	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$312.75	$53.91	$366.66	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$313.34	$46.69	$360.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$328.31	$14.77	$343.08	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$312.21	$14.05	$326.26	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$295.11	$35.40	$330.51	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$278.72	$2.79	$281.51	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$214.14	$2.14	$216.28	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$251.56	$2.52	$254.08	$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	$3.38	$340.62
07/10/2024	BILL	MARTA, KENNETH & LAURA	$337.24	$337.24
04/19/2024	PAYMENT	LAURA A MARTA ONLINE	$-788.64	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.62	$788.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.79	$786.02
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.62	$762.23
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.62	$759.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.29	$756.99
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.62	$741.70
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.62	$739.08
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.62	$736.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$733.84
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.62	$725.34
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.62	$722.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$720.10
08/01/2023	INTEREST	Monthly Interest	$2.62	$716.70
07/12/2023	BILL	MARTA, KENNETH & LAURA	$339.84	$714.08
07/03/2023	INTEREST	Monthly Interest	$2.62	$374.24
06/01/2023	INTEREST	Monthly Interest	$2.62	$371.62
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$369.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.03	$362.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.17	$339.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.87	$325.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.15	$317.93
07/12/2022	BILL	MARTA, KENNETH & LAURA	$314.78	$314.78
05/04/2022	PAYMENT	MARTA, KENNETH CREDIT: D	$-366.66	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$366.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.89	$359.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.07	$337.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.82	$323.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.13	$315.88
07/14/2021	BILL	MARTA, KENNETH & LAURA	$312.75	$312.75
04/23/2021	PAYMENT	LAURA MARTA CHECK NUM: ACH	$-360.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.79	$360.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.01	$338.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.78	$324.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.11	$316.45
07/15/2020	BILL	MARTA, KENNETH & LAURA	$313.34	$313.34
04/21/2020	PAYMENT	LAURA MARTA CHECK NUM: ACH	$-90.28	$0.00
04/21/2020	PAYMENT	LAURA MARTA CHECK NUM: ACH	$-85.35	$90.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.21	$175.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$167.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.28	$167.42
10/15/2019	PAYMENT	MARTA, LAURA CREDIT: D BANK: OP INTERNET NUM: 449139	$-167.45	$164.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.28	$331.59
07/10/2019	BILL	MARTA, KENNETH & LAURA	$328.31	$328.31
04/17/2019	PAYMENT	MARTA, LAURA CREDIT: D BANK: OP INTERNET NUM: 459188	$-167.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.81	$167.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$159.22
10/01/2018	PAYMENT	MARTA, LAURA A CREDIT: D BANK: OP INTERNET NUM: 460842	$-159.23	$156.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.12	$315.33
07/09/2018	BILL	MARTA, KENNETH & LAURA	$312.21	$312.21
06/13/2018	PAYMENT	MARTA, AMANDA CREDIT: D NUM: OPMC 09729Z	$-253.76	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.84	$253.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$251.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.28	$244.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.38	$231.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.95	$224.26
09/11/2017	PAYMENT	MARTA, LAURA CREDIT: D NUM: OPVISA 676284	$-76.75	$221.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$298.06
07/07/2017	BILL	MARTA, KENNETH & LAURA	$295.11	$295.11
09/23/2016	PAYMENT	MARTA, KENNETH W CREDIT: D	$-281.51	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$281.51
07/08/2016	BILL	MARTA, KENNETH & LAURA	$278.72	$278.72
09/25/2015	PAYMENT	MARTA, LAURA CREDIT: D	$-160.56	$0.00
09/15/2015	PAYMENT	MARTA, LAURA A CREDIT: D	$-55.72	$160.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.14	$216.28
07/08/2015	BILL	MARTA, KENNETH & LAURA	$214.14	$214.14
09/26/2014	PAYMENT	MARTA, LAURA A CREDIT: D	$-254.08	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$254.08
07/10/2014	BILL	MARTA, KENNETH & LAURA	$251.56	$251.56
04/21/2014	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 1714	$-263.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.05	$263.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.32	$247.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.73	$237.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$231.52
07/16/2013	BILL	MARTA, KENNETH & LAURA	$229.23	$229.23
03/29/2013	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 1641	$-113.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.31	$113.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.12	$108.34
10/29/2012	PAYMENT	MARTA, LAURA A CREDIT: D	$-113.66	$106.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.31	$219.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$214.57
07/10/2012	BILL	MARTA, KENNETH & LAURA	$212.45	$212.45
06/21/2012	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 194	$-253.01	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.77	$253.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$251.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.87	$244.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.56	$229.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.31	$219.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$214.50
07/14/2011	BILL	MARTA, KENNETH & LAURA	$212.38	$212.38
06/03/2011	PAYMENT	MARTA, KENNETH & LAURA CREDIT: D NUM: OFFICIAL P VISA	$-184.90	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.28	$184.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$183.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.75	$176.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.91	$165.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$158.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$155.12
07/14/2010	BILL	MARTA, KENNETH & LAURA	$153.58	$153.58
03/03/2010	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 8964	$-38.39	$0.00
01/04/2010	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 8927	$-38.39	$38.39
10/01/2009	PAYMENT	BUNDY, KARLEEN CHECK NUM: 8843	$-38.39	$76.78
08/10/2009	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 8782	$-38.41	$115.17
07/21/2009	BILL	BUNDY, ELMO KAY & KARLEEN C	$153.58	$153.58
03/18/2009	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 8820	$-39.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.54	$39.93
01/23/2009	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 9325	$-39.93	$38.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.54	$78.32
10/13/2008	PAYMENT	BUNDY, ELMO K & KARLEEN C CHECK NUM: 9227	$-38.39	$76.78
08/08/2008	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 8598	$-38.41	$115.17
07/14/2008	BILL	BUNDY, ELMO KAY & KARLEEN C	$153.58	$153.58
02/29/2008	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 7990	$-38.39	$0.00
01/14/2008	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 7948	$-78.32	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.54	$116.71
08/23/2007	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 7860	$-38.41	$115.17
07/13/2007	BILL	BUNDY, ELMO KAY & KARLEEN C	$153.58	$153.58
03/06/2007	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 8284	$-38.39	$0.00
01/02/2007	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 8236	$-120.57	$38.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$158.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$155.12
07/19/2006	BILL	BUNDY, ELMO KAY & KARLEEN C	$153.58	$153.58
03/02/2006	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 8008	$-78.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.54	$78.32
10/03/2005	PAYMENT	BUNDY, KARLEEN C CHECK NUM: 7710	$-38.39	$76.78
08/15/2005	PAYMENT	BUNDY, ELMO KAY & KARLEEN C CHECK NUM: 7668	$-38.41	$115.17
07/21/2005	BILL	BUNDY, ELMO KAY & KARLEEN C	$153.58	$153.58
01/28/2005	PAYMENT	@	$-166.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.30	$166.02
07/01/2004	BILL	BUNDY, ELMO KAY & KARL @	$153.72	$153.72
02/27/2004	PAYMENT	@	$-166.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.30	$166.02
07/01/2003	BILL	BUNDY, ELMO KAY & KARL @	$153.72	$153.72