Tax Account 002-132-011

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Owners

ANTHONY, RICHARD ALLEN
PO BOX 304
CARLIN, NV 89822-0304

626465

Account Summary

Account ID	002-132-011
Account Type	Real Estate
Location	206 HAMILTON ST CARLIN CITY
Balance	$219.61
Currently Due	$56.77

Account ID

002-132-011

Account Type

Real Estate

Location

206 HAMILTON ST
CARLIN CITY

Balance

$219.61

Currently Due

$56.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.43
Total	$219.61
Paid	$0.00
Balance	$219.61
Due	$56.77
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

$217.43

Total

$219.61

Paid

$0.00

Balance

$219.61

Due

$56.77

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	$54.59	$2.18	$54.59	$0.00	$56.77
2	10/07/2024	10/17/2024	Due	$54.28	$0.00	$54.28	$0.00	$111.05
3	01/06/2025	01/16/2025	Due	$54.28	$0.00	$54.28	$0.00	$165.33
4	03/03/2025	03/13/2025	Due	$54.28	$0.00	$54.28	$0.00	$219.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.17	$2.13	$215.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$206.97	$2.07	$209.04	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$207.62	$7.27	$214.89	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$207.92	$31.19	$239.11	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$213.14	$2.13	$215.27	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$212.81	$2.13	$214.94	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$207.92	$0.00	$207.92	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$201.89	$0.00	$201.89	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$206.75	$0.00	$206.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$219.21	$0.00	$219.21	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$219.61
07/10/2024	BILL	ANTHONY, RICHARD ALLEN	$217.43	$217.43
09/15/2023	PAYMENT	NICOLE ANTHONY CHECK OPCC	$-215.30	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$215.30
07/12/2023	BILL	ANTHONY, RICHARD ALLEN	$213.17	$213.17
09/15/2022	PAYMENT	ANTHONY, NICOLE RENAE CREDIT: D BANK: OP INTERNET NUM: 082233	$-209.04	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.07	$209.04
07/12/2022	BILL	ANTHONY, RICHARD ALLEN	$206.97	$206.97
01/03/2022	PAYMENT	ANTHONY, NICOLE RENAE CREDIT: D BANK: OP INTERNET NUM: 316163	$-214.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.19	$214.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$209.70
07/14/2021	BILL	ANTHONY, RICHARD ALLEN	$207.62	$207.62
04/06/2021	PAYMENT	ANTHONY, NICOLE RENAE CHECK NUM: ACH	$-239.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.55	$239.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.36	$224.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.20	$215.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.08	$210.00
07/15/2020	BILL	ANTHONY, RICHARD ALLEN	$207.92	$207.92
10/02/2019	PAYMENT	ANTHONY, NICOLE RENAE CREDIT: D	$-215.27	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.13	$215.27
07/10/2019	BILL	ANTHONY, RICHARD ALLEN	$213.14	$213.14
09/21/2018	PAYMENT	ANTHONY, NICOLE OR AUSTIN CREDIT: D NUM: OP VISA 858251	$-159.60	$0.00
09/20/2018	PAYMENT	ANTHONY, NICOLE RENAE CREDIT: D BANK: OP INTERNET NUM: 834398	$-55.34	$159.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.13	$214.94
07/09/2018	BILL	ANTHONY, RICHARD ALLEN	$212.81	$212.81
01/03/2018	PAYMENT	ANTHONY, KATHY CASH	$-103.96	$0.00
10/12/2017	PAYMENT	ANTHONY, KATHY CREDIT: D	$-51.98	$103.96
08/17/2017	PAYMENT	ANTHONY, KATHY CREDIT: D	$-51.98	$155.94
07/07/2017	BILL	ANTHONY, RICHARD ALLEN	$207.92	$207.92
12/08/2016	PAYMENT	ANTHONY, KATHY CASH	$-100.92	$0.00
10/12/2016	PAYMENT	ANTHONY, ALLEN R CREDIT: D BANK: WF INTERNET	$-50.46	$100.92
08/10/2016	PAYMENT	ANTHONY, KATHY CREDIT: D	$-50.51	$151.38
07/08/2016	BILL	ANTHONY, RICHARD ALLEN	$201.89	$201.89
01/04/2016	PAYMENT	ANTHONY, KATHY CREDIT: D	$-103.36	$0.00
10/02/2015	PAYMENT	ANTHONY, KATHY CREDIT: D	$-51.68	$103.36
08/13/2015	PAYMENT	ANTHONY, KATHY CREDIT: D	$-51.71	$155.04
07/08/2015	BILL	ANTHONY, RICHARD ALLEN	$206.75	$206.75
08/22/2014	PAYMENT	ANTHONY, KATHY CREDIT: D	$-219.21	$0.00
07/10/2014	BILL	ANTHONY, RICHARD ALLEN	$219.21	$219.21
08/15/2013	PAYMENT	ANTHONY, KATHY CREDIT: D	$-208.50	$0.00
07/16/2013	BILL	ANTHONY, RICHARD ALLEN	$208.50	$208.50
08/16/2012	PAYMENT	ANTHONY, KATHY CASH	$-202.43	$0.00
07/10/2012	BILL	ANTHONY, RICHARD ALLEN	$202.43	$202.43
08/11/2011	PAYMENT	ANTHONY, KATHY CASH	$-202.14	$0.00
07/14/2011	BILL	ANTHONY, RICHARD ALLEN	$202.14	$202.14
08/20/2010	PAYMENT	ANTHONY, KATHY G CREDIT: D	$-197.28	$0.00
07/14/2010	BILL	ANTHONY, RICHARD ALLEN	$197.28	$197.28
08/26/2009	PAYMENT	ANTHONY, ALBERT R & YVONNE E CHECK NUM: 4556	$-198.05	$0.00
07/21/2009	BILL	ANTHONY, ALBERT R & YVONNE E	$198.05	$198.05
12/09/2008	PAYMENT	ANTHONY, YVONNE CHECK NUM: 4718	$-100.12	$0.00
08/14/2008	PAYMENT	ANTHONY, ALBERT R & YVONNE E CHECK NUM: 4658	$-100.12	$100.12
07/14/2008	BILL	ANTHONY, ALBERT R & YVONNE E	$200.24	$200.24
01/10/2008	PAYMENT	ANTHONY, YVONNE CHECK NUM: 4488	$-99.82	$0.00
08/22/2007	PAYMENT	ANTHONY, YVONNE CHECK NUM: 4391	$-99.84	$99.82
07/13/2007	BILL	ANTHONY, ALBERT R & YVONNE E	$199.66	$199.66
08/14/2006	PAYMENT	ANTHONY, ALBERT R & YVONNE E CHECK NUM: 4117	$-198.31	$0.00
07/19/2006	BILL	ANTHONY, ALBERT R & YVONNE E	$198.31	$198.31
08/19/2005	PAYMENT	ANTHONY, ALBERT R & YVONNE E CASH	$-96.26	$0.00
08/11/2005	PAYMENT	SUZETTE NILES CASH	$-96.27	$96.26
07/21/2005	BILL	ANTHONY, ALBERT R & YVONNE E	$192.53	$192.53
07/15/2004	PAYMENT	@	$-193.61	$0.00
07/01/2004	BILL	ANTHONY, ALBERT R & YV @	$193.61	$193.61
08/15/2003	PAYMENT	@	$-193.25	$0.00
07/01/2003	BILL	ANTHONY, ALBERT R & YV @	$193.25	$193.25