Tax Account 002-122-016

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Owners

CHRISTENSEN, CAROLYN
PO BOX 463
CARLIN, NV 89822-0463

694405

Account Summary

Account ID	002-122-016
Account Type	Real Estate
Location	218 W HAMILTON ST CARLIN CITY
Balance	$274.19
Currently Due	$71.40

Account ID

002-122-016

Account Type

Real Estate

Location

218 W HAMILTON ST
CARLIN CITY

Balance

$274.19

Currently Due

$71.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.83
Total	$271.47
Paid	$0.00
Balance	$271.47
Due	$71.40
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

$268.83

Total

$271.47

Paid

$0.00

Balance

$271.47

Due

$71.40

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	Past due	$66.04	$2.64	$66.04	$0.00	$71.40
2	10/07/2024	10/17/2024	Due	$67.59	$0.00	$67.59	$0.00	$138.99
3	01/06/2025	01/16/2025	Due	$67.59	$0.00	$67.59	$0.00	$206.58
4	03/03/2025	03/13/2025	Due	$67.61	$0.00	$67.61	$0.00	$274.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$255.52	$2.66	$255.52	$2.72	$2.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$248.09	$37.21	$285.30	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$249.53	$0.00	$249.53	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$252.45	$0.00	$252.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$262.29	$0.00	$262.29	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$261.01	$0.00	$261.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$253.39	$0.00	$253.39	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$246.02	$2.46	$248.48	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$201.74	$2.02	$203.76	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$220.55	$7.72	$228.27	$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	2.34	.02	.02
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$274.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.72	$274.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$268.45
07/10/2024	BILL	CHRISTENSEN, CAROLYN	$263.11	$265.81
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.70
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.66
09/08/2023	PAYMENT	CHRISTENSEN, CAROLYN CHECK MO	$-255.52	$2.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$258.08
07/12/2023	BILL	CHRISTENSEN, CAROLYN	$255.52	$255.52
04/25/2023	PAYMENT	CHRISTENSEN, CAROLYN ANN CREDIT: D BANK: OP INTERNET NUM: 001711	$-285.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.37	$285.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.16	$267.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.20	$256.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.48	$250.57
07/12/2022	BILL	CHRISTENSEN, CAROLYN	$248.09	$248.09
08/20/2021	PAYMENT	CHRISTENSEN, CAROLYN A CHECK NUM: 103	$-249.53	$0.00
07/14/2021	BILL	CHRISTENSEN, CAROLYN	$249.53	$249.53
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.69	$0.00
08/12/2020	PAYMENT	CAROLYN CHRISTENSEN CHECK NUM: ACH	$-251.76	$0.69
07/15/2020	BILL	CHRISTENSEN, CAROLYN	$252.45	$252.45
08/13/2019	PAYMENT	CHRISTENSEN, CAROLYN ANN CREDIT: D BANK: OP INTERNET NUM: 031646	$-262.29	$0.00
07/10/2019	BILL	CHRISTENSEN, CAROLYN	$262.29	$262.29
07/17/2018	PAYMENT	CHRISTENSEN, CAROLYN ANN CREDIT: D BANK: OP INTERNET NUM: 058035	$-261.01	$0.00
07/09/2018	BILL	CHRISTENSEN, CAROLYN	$261.01	$261.01
08/28/2017	PAYMENT	CHRISTENSEN, CAROLYN A CREDIT: D BANK: OP INTERNET NUM: 514919	$-253.39	$0.00
07/07/2017	BILL	CHRISTENSEN, CAROLYN	$253.39	$253.39
03/13/2017	PAYMENT	CHRISTENSEN, CAROLYN ANN CREDIT: D BANK: OP INTERNET NUM: 543468	$-125.44	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.46	$125.44
10/03/2016	PAYMENT	CHRISTENSEN, CAROLYN A CHECK NUM: 194	$-61.49	$122.98
08/18/2016	PAYMENT	CHRISTENSEN, CAROLYN CHECK NUM: 193	$-61.55	$184.47
07/08/2016	BILL	CHRISTENSEN, CAROLYN	$246.02	$246.02
09/14/2015	PAYMENT	CHRISTENSEN, CAROLYN ANN CREDIT: D BANK: OP INTERNET NUM: 877702	$-203.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.02	$203.76
07/08/2015	BILL	CHRISTENSEN, CAROLYN	$201.74	$201.74
12/16/2014	PAYMENT	FIELDS, LINDA WALKER CHECK NUM: MO	$-228.27	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.51	$228.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$222.76
07/10/2014	BILL	FIELDS, JOHN VERNON &LINDA WAL	$220.55	$220.55
05/30/2014	PAYMENT	FIELDS, LINDA WALKER CHECK NUM: 0644302138	$-792.27	$0.00
05/30/2014	ADJUSTMENT	EXCHANGE FOR CERTIFIED FUNDS NUM: 100	$792.27	$792.27
05/30/2014	VOID	FIELDS, LINDA WALKER CHECK NUM: 100	$-792.27	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$792.27
05/01/2014	INTEREST	Monthly Interest	$3.32	$785.27
04/01/2014	INTEREST	Monthly Interest	$3.32	$781.95
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$778.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.05	$772.15
03/03/2014	INTEREST	Monthly Interest	$3.32	$757.10
02/03/2014	INTEREST	Monthly Interest	$3.32	$753.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.67	$750.46
01/02/2014	INTEREST	Monthly Interest	$3.32	$740.79
12/02/2013	INTEREST	Monthly Interest	$3.32	$737.47
11/04/2013	INTEREST	Monthly Interest	$3.32	$734.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.37	$730.83
10/01/2013	INTEREST	Monthly Interest	$3.32	$725.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$722.14
09/03/2013	INTEREST	Monthly Interest	$3.32	$719.99
08/01/2013	INTEREST	Monthly Interest	$3.32	$716.67
07/16/2013	BILL	FIELDS, JOHN VERNON &LINDA WAL	$214.96	$713.35
07/01/2013	INTEREST	Monthly Interest	$3.32	$498.39
06/03/2013	INTEREST	Monthly Interest	$3.32	$495.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$491.75
05/01/2013	INTEREST	Monthly Interest	$1.66	$484.75
04/01/2013	INTEREST	Monthly Interest	$1.66	$483.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.95	$481.43
03/01/2013	INTEREST	Monthly Interest	$1.66	$467.48
02/01/2013	INTEREST	Monthly Interest	$1.66	$465.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.97	$464.16
01/02/2013	INTEREST	Monthly Interest	$1.66	$455.19
12/03/2012	INTEREST	Monthly Interest	$1.66	$453.53
11/01/2012	INTEREST	Monthly Interest	$1.66	$451.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.98	$450.21
10/01/2012	INTEREST	Monthly Interest	$1.66	$445.23
09/04/2012	INTEREST	Monthly Interest	$1.66	$443.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$441.91
08/01/2012	INTEREST	Monthly Interest	$1.66	$439.92
07/10/2012	BILL	FIELDS, JOHN VERNON &LINDA WAL	$199.22	$438.26
07/02/2012	INTEREST	Monthly Interest	$1.66	$239.04
06/01/2012	INTEREST	Monthly Interest	$1.66	$237.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$235.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.92	$228.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.95	$214.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.97	$205.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.99	$200.88
07/14/2011	BILL	FIELDS, JOHN VERNON &LINDA WAL	$198.89	$198.89
05/18/2011	PAYMENT	LINDA M WALKER CREDIT: D BANK: OP INTERNET NUM: 059512	$-170.11	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$170.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$163.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.91	$154.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.97	$149.36
08/31/2010	PAYMENT	GILLHAM TAX SVS (PAMELA GILLHA CHECK NUM: 3350	$-49.16	$147.39
07/14/2010	BILL	FIELDS, JOHN VERNON &LINDA WAL	$196.55	$196.55
04/21/2010	PAYMENT	MARK YANCHUNIS CHECK NUM: 1070	$-230.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.04	$230.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.02	$216.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.01	$207.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.01	$202.54
07/21/2009	BILL	FIELDS, JOHN VERNON &LINDA WAL	$200.53	$200.53
03/09/2009	PAYMENT	FIELDS, JOHN VERNON CREDIT: D	$-215.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.97	$215.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.99	$206.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.99	$201.43
07/14/2008	BILL	FIELDS, JOHN VERNON &LINDA WAL	$199.44	$199.44
01/23/2008	PAYMENT	YANCHURIS, MARK S CHECK NUM: 1027	$-49.48	$0.00
01/22/2008	PAYMENT	FIELDS, JOHN VERNON LINDA WAL CREDIT: D	$-51.46	$49.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.98	$100.94
11/13/2007	PAYMENT	FIELDS, JOHN VERNON &LINDA WAL CHECK NUM: 1022	$-51.46	$98.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.98	$150.42
08/24/2007	PAYMENT	YANCHUNIS, MARK CHECK NUM: 1011	$-49.50	$148.44
07/13/2007	BILL	FIELDS, JOHN VERNON &LINDA WAL	$197.94	$197.94
06/13/2007	PAYMENT	MARK YANCHUNIS CHECK NUM: 1002	$-113.36	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.82	$113.36
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$112.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$105.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.97	$100.61
10/13/2006	PAYMENT	JVC CATTLE COMPANY, LLC CHECK NUM: 2101	$-344.77	$98.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.93	$443.41
10/02/2006	INTEREST	Monthly Interest	$1.62	$438.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$436.86
09/05/2006	INTEREST	Monthly Interest	$1.62	$434.89
08/16/2006	AMENDMENT	Length of Chain Link adjusted	$-2.85	$433.27
08/02/2006	INTEREST	Monthly Interest	$1.62	$436.12
07/19/2006	BILL	FIELDS, JOHN VERNON &LINDA WAL	$200.13	$434.50
07/03/2006	INTEREST	Monthly Interest	$1.62	$234.37
06/01/2006	INTEREST	Monthly Interest	$1.62	$232.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$231.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.64	$224.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.77	$210.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.87	$201.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$196.85
07/21/2005	BILL	FIELDS, JOHN VERNON &LINDA WAL	$194.90	$194.90
03/29/2005	PAYMENT	@	$-337.10	$0.00
03/29/2005	PAYMENT	FIELDS, JOHN VERNON & @	$-386.91	$337.10
07/01/2004	PENALTY	Penalty 04-05	$142.39	$724.01
07/01/2004	BILL	FIELDS, JOHN VERNON & @	$194.71	$581.62
07/01/2003	BILL	FIELDS, JOHN VERNON & @	$194.35	$386.91
06/30/2003	BILL	Balance Forward @	$192.56	$192.56