Tax Account 002-132-001
Owners
CAREY, HUBERT L & MYRTLE E TR
PO BOX 632
CARLIN, NV 89822-0632
(THE HUBERT & MYRTLE CAREY
FAMILY TRUST DATED 01202009)
608678
Account Summary
| Account ID | 002-132-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CEDAR ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $475.34 |
| Total | $475.34 |
| Paid | $475.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $434.65 | $0.00 | $434.65 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $422.00 | $0.00 | $422.00 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $419.16 | $0.00 | $419.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $420.18 | $0.00 | $420.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $407.59 | $0.00 | $407.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $395.81 | $0.00 | $395.81 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $384.26 | $0.00 | $384.26 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $373.09 | $0.00 | $373.09 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $185.83 | $0.00 | $185.83 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $185.59 | $0.00 | $185.59 | $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 | 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 |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | BEESON, VERNA CHECK 6019 | $-27.71 | $0.00 |
| 08/30/2024 | PAYMENT | THE HUBERT AND MYRTLE CAREY TR ET AL SYS 1478 ORIG: CHECK | $-447.63 | $27.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.71 | $475.34 |
| 08/30/2024 | ADJUSTMENT | THE HUBERT AND MYRTLE CAREY TR ET AL CHECK 1478 VOIDED PAYMENT: 920691. REASON: AMENDMENT TO RE 2025 | $447.63 | $447.63 |
| 08/02/2024 | PAYMENT | THE HUBERT AND MYRTLE CAREY TR ET AL CHECK 1478 | $-447.63 | $0.00 |
| 07/10/2024 | BILL | CAREY, HUBERT L & MYRTLE E TR | $447.63 | $447.63 |
| 07/26/2023 | PAYMENT | CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1405 | $-434.65 | $0.00 |
| 07/12/2023 | BILL | CAREY, HUBERT L & MYRTLE E TR | $434.65 | $434.65 |
| 08/02/2022 | PAYMENT | CAREY, HUBERT & MYRTLE FAM TR CHECK NUM: 1259 | $-422.00 | $0.00 |
| 07/12/2022 | BILL | CAREY, HUBERT L & MYRTLE E TR | $422.00 | $422.00 |
| 08/04/2021 | PAYMENT | CAREY, HUBERT & MYRTLE FMTR CHECK NUM: 1087 | $-419.16 | $0.00 |
| 07/14/2021 | BILL | CAREY, HUBERT L & MYRTLE E TR | $419.16 | $419.16 |
| 08/03/2020 | PAYMENT | CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 2756 | $-420.18 | $0.00 |
| 07/15/2020 | BILL | CAREY, HUBERT L & MYRTLE E TR | $420.18 | $420.18 |
| 08/13/2019 | PAYMENT | CAREY, HUBERT L & MYRTLE E CHECK NUM: 2543 | $-407.59 | $0.00 |
| 07/10/2019 | BILL | CAREY, HUBERT L & MYRTLE E TR | $407.59 | $407.59 |
| 07/31/2018 | PAYMENT | CAREY, HUBERT L & MYRTLE E CHECK NUM: 2312 | $-395.81 | $0.00 |
| 07/09/2018 | BILL | CAREY, HUBERT L & MYRTLE E TR | $395.81 | $395.81 |
| 08/04/2017 | PAYMENT | CAREY, HUBERT L & MYRTLE E CHECK NUM: 2061 | $-384.26 | $0.00 |
| 07/07/2017 | BILL | CAREY, HUBERT L & MYRTLE E TR | $384.26 | $384.26 |
| 07/19/2016 | PAYMENT | CAREY, HUBERT L & MYRTLE E CHECK NUM: 1837 | $-373.09 | $0.00 |
| 07/08/2016 | BILL | CAREY, HUBERT L & MYRTLE E TR | $373.09 | $373.09 |
| 08/06/2015 | PAYMENT | CAREY, HUBERT L & MYRTLE E CHECK NUM: 1646 | $-2.00 | $0.00 |
| 07/21/2015 | PAYMENT | CAREY, HUBERT L & MYRTLE E CHECK NUM: 1636 | $-183.83 | $2.00 |
| 07/08/2015 | BILL | CAREY, HUBERT L & MYRTLE E TR | $185.83 | $185.83 |
| 07/31/2014 | PAYMENT | CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1508 | $-185.59 | $0.00 |
| 07/10/2014 | BILL | CAREY, HUBERT L & MYRTLE E TR | $185.59 | $185.59 |
| 07/29/2013 | PAYMENT | CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1353 | $-181.15 | $0.00 |
| 07/16/2013 | BILL | CAREY, HUBERT L & MYRTLE E TR | $181.15 | $181.15 |
| 07/24/2012 | PAYMENT | CAREY, HUBERT & MYRTLE CHECK NUM: 1201 | $-180.68 | $0.00 |
| 07/10/2012 | BILL | CAREY, HUBERT L & MYRTLE E TR | $180.68 | $180.68 |
| 07/22/2011 | PAYMENT | CAREY, HUBERT L & MYRTLE CHECK NUM: 1075 | $-179.51 | $0.00 |
| 07/14/2011 | BILL | CAREY, HUBERT L & MYRTLE E TR | $179.51 | $179.51 |
| 07/29/2010 | PAYMENT | CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 0947 | $-173.87 | $0.00 |
| 07/29/2010 | AMENDMENT | adj to amt paid | $0.10 | $173.87 |
| 07/14/2010 | BILL | CAREY, HUBERT L & MYRTLE E TR | $173.77 | $173.77 |
| 08/04/2009 | PAYMENT | CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 0789 | $-175.45 | $0.00 |
| 07/21/2009 | BILL | CAREY, HUBERT L & MYRTLE E TR | $175.45 | $175.45 |
| 07/23/2008 | PAYMENT | CAREY, HUBERT L & MYRTLE E CHECK NUM: 580 | $-175.45 | $0.00 |
| 07/14/2008 | BILL | CAREY, HUBERT L & MYRTLE E | $175.45 | $175.45 |
| 08/03/2007 | PAYMENT | CAREY, HUBERT & MYRTLE CHECK NUM: 362 | $-174.72 | $0.00 |
| 07/13/2007 | BILL | CAREY, HUBERT L & MYRTLE E | $174.72 | $174.72 |
| 08/30/2006 | PAYMENT | CAREY, HUBERT & MYRTLE CHECK NUM: 169 | $-174.39 | $0.00 |
| 07/19/2006 | BILL | CAREY, HUBERT L & MYRTLE E | $174.39 | $174.39 |
| 08/04/2005 | PAYMENT | HUBERT CAREY CHECK NUM: 7663 | $-175.52 | $0.00 |
| 07/21/2005 | BILL | CAREY, HUBERT L & MYRTLE E | $175.52 | $175.52 |
| 07/22/2004 | PAYMENT | @ | $-175.68 | $0.00 |
| 07/01/2004 | BILL | CAREY, HUBERT L & MYRT @ | $175.68 | $175.68 |
| 08/11/2003 | PAYMENT | @ | $-175.31 | $0.00 |
| 07/01/2003 | BILL | CAREY, HUBERT L & MYRT @ | $175.31 | $175.31 |
