Tax Account 002-132-004

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Owners

BOGDON, DONNA M ET AL
PO BOX 583
CARLIN, NV 89822-0583

SCHWOOD, LAURI A ET AL

806995

Account Summary

Account ID	002-132-004
Account Type	Real Estate
Location	213 CEDAR ST CARLIN CITY
Balance	$248.15
Currently Due	$62.68

Account ID

002-132-004

Account Type

Real Estate

Location

213 CEDAR ST
CARLIN CITY

Balance

$248.15

Currently Due

$62.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.74
Total	$248.15
Paid	$0.00
Balance	$248.15
Due	$62.68
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

$245.74

Total

$248.15

Paid

$0.00

Balance

$248.15

Due

$62.68

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	$60.27	$2.41	$60.27	$0.00	$62.68
2	10/07/2024	10/17/2024	Due	$61.82	$0.00	$61.82	$0.00	$124.50
3	01/06/2025	01/16/2025	Due	$61.82	$0.00	$61.82	$0.00	$186.32
4	03/03/2025	03/13/2025	Due	$61.83	$0.00	$61.83	$0.00	$248.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.05	$0.00	$233.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$226.27	$0.00	$226.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$225.25	$0.00	$225.25	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$225.29	$0.00	$225.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$229.71	$0.00	$229.71	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$232.48	$0.40	$232.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$227.59	$0.00	$227.59	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$220.98	$0.00	$220.98	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$228.69	$0.00	$228.69	$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	2.36	.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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.77	$248.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$242.38
07/10/2024	BILL	BOGDON, DONNA M ET AL	$239.97	$239.97
02/27/2024	PAYMENT	BOGDON, DONNA M ET AL CHECK 3116	$-58.26	$0.00
12/18/2023	PAYMENT	BOGDON, DONNA M CHECK 3112	$-58.26	$58.26
09/15/2023	PAYMENT	BOGDON, DONNA M CHECK 3108	$-58.26	$116.52
08/17/2023	PAYMENT	BOGDON, DONNA M ET AL CREDIT: D	$-58.27	$174.78
07/12/2023	BILL	BOGDON, DONNA M ET AL	$233.05	$233.05
10/13/2022	PAYMENT	BOGDON, DONNA M CHECK NUM: 3085	$-56.56	$0.00
09/15/2022	PAYMENT	BOGDON, DONNA M CHECK NUM: 3078	$-56.56	$56.56
08/19/2022	PAYMENT	BOGDON, DONNA M CHECK NUM: 3075	$-56.56	$113.12
07/22/2022	PAYMENT	BOGDON, DONNA M CHECK NUM: 3070	$-56.59	$169.68
07/12/2022	BILL	BOGDON, DONNA M ET AL	$226.27	$226.27
08/27/2021	PAYMENT	BUTCHER, PEGGY CREDIT: D BANK: OP INTERNET NUM: 00510A	$-225.25	$0.00
07/14/2021	BILL	BUTCHER, ROBERT D & PEGGY D	$225.25	$225.25
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.25	$0.00
08/06/2020	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9668	$-224.04	$1.25
07/15/2020	BILL	BUTCHER, ROBERT D & PEGGY D	$225.29	$225.29
08/06/2019	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 96.8	$-229.71	$0.00
07/10/2019	BILL	BUTCHER, ROBERT D & PEGGY D	$229.71	$229.71
04/08/2019	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9624	$-10.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.40	$10.44
08/07/2018	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9590	$-222.44	$10.04
08/07/2018	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 9590	$222.44	$232.48
08/07/2018	VOID	BUTCHER, ROBERT D CHECK NUM: 9590	$-222.44	$10.04
07/09/2018	BILL	BUTCHER, ROBERT D & PEGGY D	$232.48	$232.48
08/03/2017	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9538	$-227.59	$0.00
07/07/2017	BILL	BUTCHER, ROBERT D & PEGGY D	$227.59	$227.59
08/17/2016	PAYMENT	ECT CHECK	$-0.06	$0.00
08/16/2016	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9490	$-220.92	$0.06
07/08/2016	BILL	BUTCHER, ROBERT D & PEGGY D	$220.98	$220.98
07/24/2015	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9432	$-219.18	$0.00
07/08/2015	BILL	BUTCHER, ROBERT D & PEGGY D	$219.18	$219.18
08/07/2014	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9383	$-228.69	$0.00
07/10/2014	BILL	BUTCHER, ROBERT D & PEGGY D	$228.69	$228.69
08/16/2013	PAYMENT	BUTCHER, ROBERT D & PEGGY D CHECK NUM: 9289	$-217.73	$0.00
07/16/2013	BILL	BUTCHER, ROBERT D & PEGGY D	$217.73	$217.73
07/27/2012	PAYMENT	BUTCHER, ROBERT D & GEORGIA CHECK NUM: 9205	$-211.39	$0.00
07/10/2012	BILL	BUTCHER, ROBERT D & PEGGY D	$211.39	$211.39
09/22/2011	PAYMENT	BUTCHER, ROBERT D & GEORGIA CHECK NUM: 9088	$-158.22	$0.00
08/16/2011	PAYMENT	BUTCHER, ROBERT D & PEGGY D CHECK NUM: 9074	$-52.77	$158.22
07/14/2011	BILL	BUTCHER, ROBERT D & PEGGY D	$210.99	$210.99
01/28/2011	PAYMENT	BUTCHER, ROBERT CREDIT: D	$-61.91	$0.00
12/30/2010	PAYMENT	BOGDON, DONNA M CHECK NUM: 1632	$-61.91	$61.91
09/10/2010	PAYMENT	BOGDON, DONNA M CHECK NUM: 1550	$-61.91	$123.82
08/23/2010	PAYMENT	BOGDON, DONNA M CHECK NUM: 1529	$-61.91	$185.73
07/14/2010	BILL	BOGDON, DONNA M ET AL	$247.64	$247.64
03/08/2010	PAYMENT	BOGDON, DONNA M ET AL CHECK NUM: 1437	$-60.10	$0.00
01/07/2010	PAYMENT	BOGDON, DONNA M ET AL CHECK NUM: 1399	$-60.10	$60.10
10/09/2009	PAYMENT	BOGDON, DONNA M ET AL CHECK NUM: 1319	$-60.10	$120.20
08/05/2009	PAYMENT	BOGDON, DONNA M ET AL CHECK NUM: 1295	$-60.11	$180.30
07/21/2009	BILL	BOGDON, DONNA M ET AL	$240.41	$240.41
09/23/2008	PAYMENT	BOGDON, DONNA M CHECK NUM: 1111	$-175.05	$0.00
08/13/2008	PAYMENT	DONNA BOGDON CHECK NUM: 1086	$-58.36	$175.05
07/14/2008	BILL	BOGDON, DONNA M ET AL	$233.41	$233.41
03/04/2008	PAYMENT	BOGDON, DONNA M ET AL CHECK NUM: 4085	$-56.85	$0.00
03/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$56.85
01/02/2008	PAYMENT	BOGDON, DONNA M ET AL CHECK NUM: 4030	$-56.65	$56.65
09/19/2007	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 3940	$-56.65	$113.30
08/07/2007	PAYMENT	BOGDON, DONNA M ET AL CHECK NUM: 3905	$-56.67	$169.95
07/13/2007	BILL	BOGDON, DONNA M ET AL	$226.62	$226.62
02/22/2007	PAYMENT	BUTCHER, ADALINE CHECK NUM: 8131	$-45.30	$0.00
01/03/2007	PAYMENT	BUTCHER, ADALINE CHECK NUM: 8119	$-45.30	$45.30
10/12/2006	PAYMENT	BUTCHER, PAUL F & ADALINE CHECK NUM: 8088	$-45.30	$90.60
08/14/2006	PAYMENT	BUTCHER, PAUL F & ADALINE CHECK NUM: 8052	$-45.30	$135.90
07/19/2006	BILL	BUTCHER, PAUL F & ADALINE	$181.20	$181.20
03/09/2006	PAYMENT	BUTCHER, PAUL F & ADALINE CHECK NUM: 7486	$-42.08	$0.00
12/30/2005	PAYMENT	BUTCHER, PAUL F & ADALINE CHECK NUM: 7471	$-42.08	$42.08
09/20/2005	PAYMENT	BUTCHER, PAUL F & ADALINE CHECK NUM: 7406	$-42.08	$84.16
08/17/2005	PAYMENT	BUTCHER, PAUL F & ADALINE CHECK NUM: 7378	$-42.08	$126.24
07/21/2005	BILL	BUTCHER, PAUL F & ADALINE	$168.32	$168.32
09/07/2004	PAYMENT	@	$-126.81	$0.00
08/06/2004	PAYMENT	@	$-42.28	$126.81
07/01/2004	BILL	BUTCHER, PAUL F & ADAL @	$169.09	$169.09
02/24/2004	PAYMENT	@	$-42.09	$0.00
01/07/2004	PAYMENT	@	$-42.09	$42.09
10/08/2003	PAYMENT	@	$-42.09	$84.18
08/11/2003	PAYMENT	@	$-42.09	$126.27
07/01/2003	BILL	BUTCHER, PAUL F & ADAL @	$168.36	$168.36