Tax Account 002-131-003

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Owners

SCRIPTER, CATHY
PO BOX 374
CARLIN, NV 89822-0374

629376

Account Summary

Account ID	002-131-003
Account Type	Real Estate
Location	113 CEDAR ST CARLIN CITY
Balance	$122.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $122.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$244.67
Total	$244.67
Paid	$122.51
Balance	$122.16
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$61.43	$0.00	$0.00	$61.43	$61.43	$0.00
2	10/06/2025	10/16/2025	Paid	$61.08	$0.00	$0.00	$61.08	$61.08	$0.00
3	01/05/2026	01/15/2026	Due	$61.08	$0.00	$0.00	$61.08	$0.00	$61.08	Pay $61.08 Now
4	03/02/2026	03/12/2026	Due	$61.08	$0.00	$0.00	$61.08	$0.00	$122.16	Pay $122.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$237.59	$0.00	$0.00	$237.59	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$231.75	$0.00	$0.00	$231.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$225.01	$0.00	$0.00	$225.01	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$224.48	$0.00	$0.00	$224.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$225.07	$0.62	$0.00	$225.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$229.09	$0.00	$0.00	$229.09	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$228.91	$0.00	$0.00	$228.91	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$222.24	$0.00	$0.00	$222.24	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$215.79	$0.00	$0.00	$215.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$221.16	$0.00	$0.00	$221.16	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$233.68	$0.00	$0.00	$233.68	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
10/06/2025	PAYMENT	"CATHY SCRIPTER" ONLINE	$-61.08	$122.16
08/04/2025	PAYMENT	"CATHY SCRIPTER" ONLINE	$-61.43	$183.24
07/11/2025	BILL	SCRIPTER, CATHY	$244.67	$244.67
12/02/2024	PAYMENT	"CATHY SCRIPTER" ONLINE	$-118.66	$0.00
08/09/2024	PAYMENT	"CATHY SCRIPTER" ONLINE	$-118.93	$118.66
07/10/2024	BILL	SCRIPTER, CATHY	$237.59	$237.59
02/26/2024	PAYMENT	CATHY SCRIPTER ONLINE	$-57.93	$0.00
01/04/2024	PAYMENT	CATHY SCRIPTER ONLINE	$-57.93	$57.93
10/03/2023	PAYMENT	CATHY SCRIPTER CHECK OPCC	$-57.93	$115.86
08/07/2023	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 058785	$-57.96	$173.79
07/12/2023	BILL	SCRIPTER, CATHY	$231.75	$231.75
02/06/2023	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 016178	$-56.24	$0.00
12/05/2022	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 092000	$-56.24	$56.24
10/05/2022	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 078819	$-56.24	$112.48
08/08/2022	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 050108	$-56.29	$168.72
07/12/2022	BILL	SCRIPTER, CATHY	$225.01	$225.01
02/14/2022	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 232710	$-56.12	$0.00
12/14/2021	PAYMENT	SCRIPTER MS, CATHY CREDIT: D BANK: OP INTERNET NUM: 088664	$-56.12	$56.12
10/07/2021	PAYMENT	SCRIPTER, CATHY CHECK BANK: OP INTERNET NUM: OP INTERNET	$-56.12	$112.24
10/07/2021	ADJUSTMENT	APPLY FUNDS PROPERLY BANK: OP INTERNET NUM: 035910	$112.86	$168.36
10/04/2021	VOID	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 035910	$-112.86	$55.50
08/11/2021	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 065817	$-56.12	$168.36
07/14/2021	BILL	SCRIPTER, CATHY	$224.48	$224.48
02/25/2021	PAYMENT	CATHY SCRIPTER CHECK NUM: ACH	$-56.42	$0.00
01/12/2021	PAYMENT	CATHY SCRIPTER CHECK NUM: ACH	$-56.42	$56.42
10/14/2020	PAYMENT	CATHY SCRIPTER CHECK NUM: ACH	$-56.42	$112.84
08/19/2020	PAYMENT	CATHY SCRIPTER CHECK NUM: ACH	$-56.43	$169.26
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.62	$225.69
07/15/2020	BILL	SCRIPTER, CATHY	$225.07	$225.07
02/10/2020	PAYMENT	CATHY S SCRIPTE CHECK NUM: ACH	$-57.26	$0.00
12/10/2019	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-57.26	$57.26
10/07/2019	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 093457	$-57.26	$114.52
08/13/2019	PAYMENT	SCRIPTER, CATHY SUE CREDIT: D BANK: OP INTERNET NUM: 013843	$-57.31	$171.78
07/10/2019	BILL	SCRIPTER, CATHY	$229.09	$229.09
08/06/2018	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 052367	$-228.91	$0.00
07/09/2018	BILL	SCRIPTER, CATHY	$228.91	$228.91
08/07/2017	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-222.24	$0.00
07/07/2017	BILL	SCRIPTER, CATHY	$222.24	$222.24
07/28/2016	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 420471	$-215.79	$0.00
07/08/2016	BILL	SCRIPTER, CATHY	$215.79	$215.79
08/05/2015	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-221.16	$0.00
07/08/2015	BILL	SCRIPTER, CATHY	$221.16	$221.16
08/07/2014	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 849852	$-233.68	$0.00
07/10/2014	BILL	SCRIPTER, CATHY	$233.68	$233.68
01/06/2014	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 145431	$-111.54	$0.00
10/04/2013	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 450871	$-55.77	$111.54
08/12/2013	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-55.78	$167.31
07/16/2013	BILL	SCRIPTER, CATHY	$223.09	$223.09
12/24/2012	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 314944	$-108.28	$0.00
10/03/2012	PAYMENT	SCRIPTER, CATHY S CREDIT: D	$-54.14	$108.28
08/17/2012	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-54.17	$162.42
07/10/2012	BILL	SCRIPTER, CATHY	$216.59	$216.59
03/05/2012	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 04615A	$-53.86	$0.00
01/06/2012	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-53.86	$53.86
09/28/2011	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-53.86	$107.72
08/08/2011	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-53.87	$161.58
07/14/2011	BILL	SCRIPTER, CATHY	$215.45	$215.45
12/13/2010	PAYMENT	CATHY SCRIPTER CREDIT: D BANK: OP INTERNET NUM: 590028	$-107.18	$0.00
09/20/2010	PAYMENT	CATHY SCRIPTER CHECK BANK: OP INTERNET NUM: 93949887	$-53.59	$107.18
08/12/2010	PAYMENT	ASHE, JULIE ANNAKA BLAIR, JULI CREDIT: D	$-53.62	$160.77
07/14/2010	BILL	ASHE, JULIE ANNAKA BLAIR, JULI	$214.39	$214.39
03/01/2010	PAYMENT	DIANA JONES CHECK NUM: 3448	$-54.58	$0.00
01/04/2010	PAYMENT	DIANA JONES CHECK NUM: 3431	$-54.58	$54.58
10/02/2009	PAYMENT	ASHE, JULIE ANNAKA BLAIR, JULI CHECK NUM: 3402	$-54.58	$109.16
08/25/2009	PAYMENT	BLAIR, STEVEN OR JULIE CHECK NUM: 5727	$-54.60	$163.74
07/21/2009	BILL	ASHE, JULIE ANNAKA BLAIR, JULI	$218.34	$218.34
01/27/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-218.34	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-2.18	$218.34
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$218.34	$220.52
10/01/2008	VOID	ASHE, JULIE ANNAKA BLAIR, JULI CREDIT: D	$-218.34	$2.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.18	$220.52
07/14/2008	BILL	ASHE, JULIE ANNAKA BLAIR, JULI	$218.34	$218.34
11/13/2007	PAYMENT	JULIE BLAIR CHECK NUM: 1432	$-223.79	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.41	$223.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$218.38
07/13/2007	BILL	ASHE, JULIE ANNAKA BLAIR, JULI	$216.22	$216.22
05/30/2007	PAYMENT	JONES, CURTIS & DIANA CHECK NUM: 3406	$-254.60	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$254.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.07	$247.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.69	$232.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.38	$222.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.15	$217.46
07/19/2006	BILL	ASHE, JULIE ANNAKA BLAIR, JULI	$215.31	$215.31
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1226	$-206.97	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.07	$206.97
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1226	$206.97	$209.04
09/26/2005	VOID	ASHE, JULIE ANNAKA BLAIR, JULI CHECK NUM: 1226	$-206.97	$2.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$209.04
07/21/2005	BILL	ASHE, JULIE ANNAKA BLAIR, JULI	$206.97	$206.97
04/18/2005	PAYMENT	@	$-237.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$31.02	$237.81
07/01/2004	BILL	ASHE, JULIE ANN @	$206.79	$206.79
01/28/2004	PAYMENT	@	$-222.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.51	$222.93
07/01/2003	BILL	ASHE, JULIE ANN @	$206.42	$206.42