Tax Account 002-132-010

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Owners

BEESON, VERNA LOU ET AL
PO BOX 632
CARLIN, NV 89822-0632

BEESON, NICHOLAS M L ET AL

817219

Account Summary

Account ID	002-132-010
Account Type	Real Estate
Location	212 HAMILTON ST CARLIN CITY
Balance	$14.31
Currently Due	$0.00

Account ID

002-132-010

Account Type

Real Estate

Location

212 HAMILTON ST
CARLIN CITY

Balance

$14.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.53
Total	$275.53
Paid	$261.22
Balance	$14.31
Due	$0.00
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

$275.53

Total

$275.53

Paid

$261.22

Balance

$14.31

Due

$0.00

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	Paid	$65.53	$0.00	$65.53	$65.53	$0.00
2	10/07/2024	10/17/2024	Paid	$69.99	$0.00	$69.99	$69.99	$0.00
3	01/06/2025	01/16/2025	Paid	$69.99	$0.00	$69.99	$69.99	$0.00
4	03/03/2025	03/13/2025	Due	$70.02	$0.00	$70.02	$55.71	$14.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.67	$0.00	$253.67	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$246.29	$0.00	$246.29	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$247.12	$0.00	$247.12	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$248.58	$0.00	$248.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$259.18	$0.00	$259.18	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$251.29	$0.00	$251.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$243.96	$0.00	$243.96	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$236.88	$0.00	$236.88	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$200.68	$0.00	$200.68	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$215.32	$0.00	$215.32	$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	2.25	.12	.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
08/30/2024	PAYMENT	BEESON, VERNA L & NICHOLAS M SYS 1378 ORIG: CHECK	$-261.22	$14.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.31	$275.53
08/30/2024	ADJUSTMENT	BEESON, VERNA L & NICHOLAS M CHECK 1378 VOIDED PAYMENT: 915945. REASON: AMENDMENT TO RE 2025	$261.22	$261.22
07/26/2024	PAYMENT	BEESON, VERNA L & NICHOLAS M CHECK 1378	$-261.22	$0.00
07/10/2024	BILL	BEESON, VERNA LOU ET AL	$261.22	$261.22
08/14/2023	PAYMENT	BEESON, VERNA LOU ET AL CHECK NUM: 6116	$-253.67	$0.00
07/12/2023	BILL	BEESON, VERNA LOU ET AL	$253.67	$253.67
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-246.29	$0.00
07/12/2022	BILL	SONORA LLC	$246.29	$246.29
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-247.12	$0.00
07/14/2021	BILL	SONORA LLC	$247.12	$247.12
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-248.58	$0.00
07/15/2020	BILL	SONORA LLC	$248.58	$248.58
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-259.18	$0.00
07/10/2019	BILL	SONORA LLC	$259.18	$259.18
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-251.29	$0.00
07/09/2018	BILL	SONORA LLC	$251.29	$251.29
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-243.96	$0.00
07/07/2017	BILL	SONORA LLC	$243.96	$243.96
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-236.88	$0.00
07/08/2016	BILL	SONORA LLC	$236.88	$236.88
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-200.68	$0.00
07/08/2015	BILL	SONORA LLC	$200.68	$200.68
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-215.32	$0.00
07/10/2014	BILL	SONORA LLC	$215.32	$215.32
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-204.74	$0.00
07/16/2013	BILL	SONORA LLC	$204.74	$204.74
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-198.78	$0.00
07/10/2012	BILL	SONORA LLC	$198.78	$198.78
08/15/2011	PAYMENT	SONORA, LLC CHECK NUM: 5045	$-198.34	$0.00
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$198.34	$198.34
12/23/2010	PAYMENT	PESCIO, CARL A & JANET L TR CHECK NUM: 2273	$-6.89	$0.00
12/07/2010	PAYMENT	PESCIO, CARL A & JANET L TR CHECK NUM: 2243	$-196.91	$6.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$203.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$198.88
07/14/2010	BILL	PESCIO, CARL A & JANET L TR	$196.91	$196.91
08/31/2009	PAYMENT	PESCIO, CARL A & JANET L TR CHECK NUM: 4209	$-196.15	$0.00
07/21/2009	BILL	PESCIO, CARL A & JANET L TR	$196.15	$196.15
07/30/2008	PAYMENT	PESCIO, CARL & JANET CHECK NUM: 3774	$-196.15	$0.00
07/14/2008	BILL	PESCIO, CARL & JANET	$196.15	$196.15
08/01/2007	PAYMENT	PESCIO, JANET CHECK NUM: 1799	$-194.76	$0.00
07/13/2007	BILL	PESCIO, CARL & JANET	$194.76	$194.76
08/24/2006	PAYMENT	PESCIO, CARL & JANET CHECK NUM: 1756	$-194.13	$0.00
07/19/2006	BILL	PESCIO, CARL & JANET	$194.13	$194.13
08/04/2005	PAYMENT	PESCIO, CARL & JANET CHECK NUM: 1607	$-207.33	$0.00
07/21/2005	BILL	PESCIO, CARL & JANET	$207.33	$207.33
07/19/2004	PAYMENT	@	$-207.16	$0.00
07/01/2004	BILL	PESCIO, CARL & JANET @	$207.16	$207.16
08/01/2003	PAYMENT	@	$-206.79	$0.00
07/01/2003	BILL	PESCIO, CARL & JANET @	$206.79	$206.79