Tax Account 002-131-009

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Owners

CASTOR, GARY D & KAYE CHRISTY
PO BOX 1986
CARLIN, NV 89822-1986

Account Summary

Account ID	002-131-009
Account Type	Real Estate
Location	119 CEDAR ST CARLIN CITY
Balance	$723.26
Currently Due	$637.56

Account ID

002-131-009

Account Type

Real Estate

Location

119 CEDAR ST
CARLIN CITY

Balance

$723.26

Currently Due

$637.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.79
Total	$348.25
Paid	$0.00
Balance	$348.25
Due	$637.56
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

$336.79

Total

$348.25

Paid

$0.00

Balance

$348.25

Due

$637.56

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	$79.75	$3.19	$79.75	$0.00	$457.95
2	10/07/2024	10/17/2024	Past due	$85.67	$8.27	$85.67	$0.00	$551.89
3	01/06/2025	01/16/2025	Due	$85.67	$0.00	$85.67	$0.00	$637.56
4	03/03/2025	03/13/2025	Due	$85.70	$0.00	$85.70	$0.00	$723.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$308.83	$53.33	$0.00	$375.01	$375.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$299.84	$0.00	$299.84	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$298.20	$0.00	$298.20	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$300.87	$0.00	$300.87	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$304.81	$6.10	$310.91	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$304.62	$3.05	$307.67	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$295.72	$44.36	$340.08	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$287.13	$12.92	$300.05	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$287.93	$0.00	$287.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$301.36	$3.01	$304.37	$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	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.57	$723.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.27	$720.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.57	$712.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.57	$709.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.78	$707.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.19	$688.50
07/10/2024	BILL	CASTOR, GARY D & KAYE CHRISTY	$318.01	$685.31
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.57	$367.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.57	$364.73
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$362.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.62	$355.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$333.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$319.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$311.92
07/12/2023	BILL	CASTOR, GARY D & KAYE CHRISTY	$308.83	$308.83
08/09/2022	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1554	$-299.84	$0.00
07/12/2022	BILL	CASTOR, GARY D & KAYE CHRISTY	$299.84	$299.84
08/18/2021	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1997	$-298.20	$0.00
07/14/2021	BILL	CASTOR, GARY D & KAYE CHRISTY	$298.20	$298.20
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/13/2020	PAYMENT	CASTOR, GARY D CREDIT: D	$-300.83	$0.04
07/15/2020	BILL	CASTOR, GARY D & KAYE CHRISTY	$300.87	$300.87
04/09/2020	PAYMENT	GARY D CASTOR CHECK NUM: ACH	$-79.24	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.05	$79.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$76.19
10/07/2019	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1933	$-231.67	$76.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$307.86
07/10/2019	BILL	CASTOR, GARY D & KAYE CHRISTY	$304.81	$304.81
04/11/2019	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1895	$-79.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.05	$79.20
01/07/2019	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1870	$-76.15	$76.15
09/27/2018	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1841	$-76.15	$152.30
07/25/2018	PAYMENT	CASTOR, GARY D CREDIT: D	$-76.17	$228.45
07/09/2018	BILL	CASTOR, GARY D & KAYE CHRISTY	$304.62	$304.62
04/16/2018	PAYMENT	CASTOR, GARY D & KAYE CHRISTY CHECK NUM: 1543	$-340.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.70	$340.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.31	$319.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.39	$306.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.96	$298.68
07/07/2017	BILL	CASTOR, GARY D & KAYE CHRISTY	$295.72	$295.72
04/10/2017	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1638	$-153.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.18	$153.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.87	$146.37
12/05/2016	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1591	$-74.68	$143.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.87	$218.18
08/12/2016	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1456	$-71.82	$215.31
07/08/2016	BILL	CASTOR, GARY D & KAYE CHRISTY	$287.13	$287.13
07/20/2015	PAYMENT	CASTOR, GARY D CREDIT: D	$-287.93	$0.00
07/08/2015	BILL	CASTOR, GARY D & KAYE CHRISTY	$287.93	$287.93
11/04/2014	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1343	$-229.03	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.01	$229.03
08/14/2014	PAYMENT	CASTOR, GARY CHECK NUM: 1254	$-75.34	$226.02
07/10/2014	BILL	CASTOR, GARY D & KAYE CHRISTY	$301.36	$301.36
08/07/2013	PAYMENT	CASTOR, GARY D & KAYE C CASH	$-288.43	$0.00
07/16/2013	BILL	CASTOR, GARY D & KAYE CHRISTY	$288.43	$288.43
08/14/2012	PAYMENT	CASTOR, GARY D & KAYE CHRISTY CHECK NUM: 11130	$-280.03	$0.00
07/10/2012	BILL	CASTOR, GARY D & KAYE CHRISTY	$280.03	$280.03
08/15/2011	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 11064	$-275.90	$0.00
07/14/2011	BILL	CASTOR, GARY D & KAYE CHRISTY	$275.90	$275.90
08/23/2010	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 10917	$-276.85	$0.00
07/14/2010	BILL	CASTOR, GARY D & KAYE CHRISTY	$276.85	$276.85
08/18/2009	PAYMENT	CASTOR, GARY D & KAYE CHRISTY CHECK NUM: 10680	$-279.04	$0.00
07/21/2009	BILL	CASTOR, GARY D & KAYE CHRISTY	$279.04	$279.04
08/14/2008	PAYMENT	CASTOR, GARY D & KAYE CHRISTY CHECK NUM: 10447	$-279.04	$0.00
07/14/2008	BILL	CASTOR, GARY D & KAYE CHRISTY	$279.04	$279.04
08/31/2007	PAYMENT	CASTOR, GARY D & KAYE CHRISTY CHECK NUM: 10072	$-274.91	$0.00
07/13/2007	BILL	CASTOR, GARY D & KAYE CHRISTY	$274.91	$274.91
08/15/2006	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 7087	$-273.12	$0.00
07/19/2006	BILL	CASTOR, GARY D & KAYE CHRISTY	$273.12	$273.12
08/31/2005	PAYMENT	CASTOR, GARY D & KAYECHRISTY CHECK NUM: 6735	$-275.72	$0.00
07/21/2005	BILL	CASTOR, GARY D & KAYECHRISTY	$275.72	$275.72
08/10/2004	PAYMENT	@	$-275.23	$0.00
07/01/2004	BILL	CASTOR, GARY D & KAYE @	$275.23	$275.23
08/20/2003	PAYMENT	@	$-274.13	$0.00
07/01/2003	BILL	CASTOR, GARY D & KAYE @	$274.13	$274.13