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 $27.71
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $475.34
Total $475.34
Paid $447.63
Balance $27.71
Due $0.00
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$112.08$0.00$112.08$112.08$0.00
210/07/202410/17/2024Paid$121.08$0.00$121.08$121.08$0.00
301/06/202501/16/2025Paid$121.08$0.00$121.08$121.08$0.00
403/03/202503/13/2025Due$121.10$0.00$121.10$93.39$27.71

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$434.65$0.00$434.65$0.00$0.003.606610.0
2022/2023 REAL ESTATE TAXES$422.00$0.00$422.00$0.00$0.003.606610.0
2021/2022 REAL ESTATE TAXES$419.16$0.00$419.16$0.00$0.003.656610.0
2020/2021 REAL ESTATE TAXES$420.18$0.00$420.18$0.00$0.003.656610.0
2019/2020 REAL ESTATE TAXES$407.59$0.00$407.59$0.00$0.003.656610.0
2018/2019 REAL ESTATE TAXES$395.81$0.00$395.81$0.00$0.003.656610.0
2017/2018 REAL ESTATE TAXES$384.26$0.00$384.26$0.00$0.003.656610.0
2016/2017 REAL ESTATE TAXES$373.09$0.00$373.09$0.00$0.003.656610.0
2015/2016 REAL ESTATE TAXES$185.83$0.00$185.83$0.00$0.003.656610.0
2014/2015 REAL ESTATE TAXES$185.59$0.00$185.59$0.00$0.003.656710.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S44Mary's Creek Area Wt2.372.23.14.00
2023-2024S44Marys Creek Area Wtr2.362.36.00.00
2022-2023S44Marys Creek Area Wtr2.302.30.00.00
2021-2022S44Marys Creek Area Wtr2.162.16.00.00
2020-2021S44Marys Creek Area Wtr2.162.16.00.00
2019-2020S44Marys Creek Area Wtr1.061.06.00.00
2018-2019S44Marys Creek Area Wtr1.131.13.00.00
2017-2018S44Marys Creek Area Wtr1.081.08.00.00
2016-2017S44Marys Creek Area Wtr1.071.07.00.00
2015-2016S44Marys Creek Area Wtr4.434.43.00.00
2014-2015S44Marys Creek Area Wtr4.444.44.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTTHE HUBERT AND MYRTLE CAREY TR ET AL SYS 1478 ORIG: CHECK$-447.63$27.71
08/30/2024AMENDMENTAMENDMENT TO RE 2025$27.71$475.34
08/30/2024ADJUSTMENTTHE HUBERT AND MYRTLE CAREY TR ET AL CHECK 1478 VOIDED PAYMENT: 920691. REASON: AMENDMENT TO RE 2025$447.63$447.63
08/02/2024PAYMENTTHE HUBERT AND MYRTLE CAREY TR ET AL CHECK 1478$-447.63$0.00
07/10/2024BILLCAREY, HUBERT L & MYRTLE E TR$447.63$447.63
07/26/2023PAYMENTCAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1405$-434.65$0.00
07/12/2023BILLCAREY, HUBERT L & MYRTLE E TR$434.65$434.65
08/02/2022PAYMENTCAREY, HUBERT & MYRTLE FAM TR CHECK NUM: 1259$-422.00$0.00
07/12/2022BILLCAREY, HUBERT L & MYRTLE E TR$422.00$422.00
08/04/2021PAYMENTCAREY, HUBERT & MYRTLE FMTR CHECK NUM: 1087$-419.16$0.00
07/14/2021BILLCAREY, HUBERT L & MYRTLE E TR$419.16$419.16
08/03/2020PAYMENTCAREY, HUBERT L & MYRTLE E TR CHECK NUM: 2756$-420.18$0.00
07/15/2020BILLCAREY, HUBERT L & MYRTLE E TR$420.18$420.18
08/13/2019PAYMENTCAREY, HUBERT L & MYRTLE E CHECK NUM: 2543$-407.59$0.00
07/10/2019BILLCAREY, HUBERT L & MYRTLE E TR$407.59$407.59
07/31/2018PAYMENTCAREY, HUBERT L & MYRTLE E CHECK NUM: 2312$-395.81$0.00
07/09/2018BILLCAREY, HUBERT L & MYRTLE E TR$395.81$395.81
08/04/2017PAYMENTCAREY, HUBERT L & MYRTLE E CHECK NUM: 2061$-384.26$0.00
07/07/2017BILLCAREY, HUBERT L & MYRTLE E TR$384.26$384.26
07/19/2016PAYMENTCAREY, HUBERT L & MYRTLE E CHECK NUM: 1837$-373.09$0.00
07/08/2016BILLCAREY, HUBERT L & MYRTLE E TR$373.09$373.09
08/06/2015PAYMENTCAREY, HUBERT L & MYRTLE E CHECK NUM: 1646$-2.00$0.00
07/21/2015PAYMENTCAREY, HUBERT L & MYRTLE E CHECK NUM: 1636$-183.83$2.00
07/08/2015BILLCAREY, HUBERT L & MYRTLE E TR$185.83$185.83
07/31/2014PAYMENTCAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1508$-185.59$0.00
07/10/2014BILLCAREY, HUBERT L & MYRTLE E TR$185.59$185.59
07/29/2013PAYMENTCAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1353$-181.15$0.00
07/16/2013BILLCAREY, HUBERT L & MYRTLE E TR$181.15$181.15
07/24/2012PAYMENTCAREY, HUBERT & MYRTLE CHECK NUM: 1201$-180.68$0.00
07/10/2012BILLCAREY, HUBERT L & MYRTLE E TR$180.68$180.68
07/22/2011PAYMENTCAREY, HUBERT L & MYRTLE CHECK NUM: 1075$-179.51$0.00
07/14/2011BILLCAREY, HUBERT L & MYRTLE E TR$179.51$179.51
07/29/2010PAYMENTCAREY, HUBERT L & MYRTLE E TR CHECK NUM: 0947$-173.87$0.00
07/29/2010AMENDMENTadj to amt paid$0.10$173.87
07/14/2010BILLCAREY, HUBERT L & MYRTLE E TR$173.77$173.77
08/04/2009PAYMENTCAREY, HUBERT L & MYRTLE E TR CHECK NUM: 0789$-175.45$0.00
07/21/2009BILLCAREY, HUBERT L & MYRTLE E TR$175.45$175.45
07/23/2008PAYMENTCAREY, HUBERT L & MYRTLE E CHECK NUM: 580$-175.45$0.00
07/14/2008BILLCAREY, HUBERT L & MYRTLE E$175.45$175.45
08/03/2007PAYMENTCAREY, HUBERT & MYRTLE CHECK NUM: 362$-174.72$0.00
07/13/2007BILLCAREY, HUBERT L & MYRTLE E$174.72$174.72
08/30/2006PAYMENTCAREY, HUBERT & MYRTLE CHECK NUM: 169$-174.39$0.00
07/19/2006BILLCAREY, HUBERT L & MYRTLE E$174.39$174.39
08/04/2005PAYMENTHUBERT CAREY CHECK NUM: 7663$-175.52$0.00
07/21/2005BILLCAREY, HUBERT L & MYRTLE E$175.52$175.52
07/22/2004PAYMENT@$-175.68$0.00
07/01/2004BILLCAREY, HUBERT L & MYRT @$175.68$175.68
08/11/2003PAYMENT@$-175.31$0.00
07/01/2003BILLCAREY, HUBERT L & MYRT @$175.31$175.31