Tax Account 002-132-014

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Owners

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

(HUBERT & MYRTLE CAREY FAMILY TRUST 01202009)

Account Summary

Account ID	002-132-014
Account Type	Real Estate
Location	207 CEDAR ST CARLIN CITY
Balance	$653.61
Currently Due	$163.41

Account ID

002-132-014

Account Type

Real Estate

Location

207 CEDAR ST
CARLIN CITY

Balance

$653.61

Currently Due

$163.41

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$653.61
Total	$653.61
Paid	$0.00
Balance	$653.61
Due	$163.41
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.4%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$653.61

Total

$653.61

Paid

$0.00

Balance

$653.61

Due

$163.41

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.4%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$163.41	$0.00	$0.00	$163.41	$0.00	$163.41
2	10/05/2026	10/15/2026	Due	$163.40	$0.00	$0.00	$163.40	$0.00	$326.81
3	01/04/2027	01/14/2027	Due	$163.40	$0.00	$0.00	$163.40	$0.00	$490.21
4	03/01/2027	03/11/2027	Due	$163.40	$0.00	$0.00	$163.40	$0.00	$653.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$619.08	$0.00	$0.00	$619.08	$0.00	$0.00	3.6066	10.0
2024/2025 REAL ESTATE TAXES	$601.09	$0.00	$0.00	$601.09	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$549.73	$0.00	$0.00	$549.73	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$533.73	$0.00	$0.00	$533.73	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$524.03	$0.00	$0.00	$524.03	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$530.54	$1.13	$0.00	$531.67	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$527.03	$0.00	$0.00	$527.03	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$527.83	$0.00	$0.00	$527.83	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$529.34	$0.00	$0.00	$529.34	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$513.94	$0.00	$0.00	$513.94	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$700.17	$0.00	$0.00	$700.17	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$693.29	$0.00	$0.00	$693.29	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S44	Mary's Creek Area Wtr	3.62	.00	3.62	.89
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
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
07/06/2026	BILL	BEESON, VERNA LOU TR	$653.61	$653.61
07/30/2025	PAYMENT	VERNA BEESON CHECK (LOCKBOX-LA) - 6199	$-619.08	$0.00
07/11/2025	BILL	CAREY, HUBERT L & MYRTLE E TR	$619.08	$619.08
09/25/2024	PAYMENT	BEESON, VERNA CHECK 6019	$-34.93	$0.00
08/30/2024	PAYMENT	THE HUBERT AND MYRTLE CAREY TR ET AL SYS 1478 ORIG: CHECK	$-566.16	$34.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.93	$601.09
08/30/2024	ADJUSTMENT	THE HUBERT AND MYRTLE CAREY TR ET AL CHECK 1478 VOIDED PAYMENT: 920690. REASON: AMENDMENT TO RE 2025	$566.16	$566.16
08/02/2024	PAYMENT	THE HUBERT AND MYRTLE CAREY TR ET AL CHECK 1478	$-566.16	$0.00
07/10/2024	BILL	CAREY, HUBERT L & MYRTLE E TR	$566.16	$566.16
07/26/2023	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1405	$-549.73	$0.00
07/12/2023	BILL	CAREY, HUBERT L & MYRTLE E TR	$549.73	$549.73
08/02/2022	PAYMENT	CAREY, HUBERT & MYRTLE FAM TR CHECK NUM: 1259	$-533.73	$0.00
07/12/2022	BILL	CAREY, HUBERT L & MYRTLE E TR	$533.73	$533.73
08/04/2021	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1086	$-524.03	$0.00
07/14/2021	BILL	CAREY, HUBERT L & MYRTLE E TR	$524.03	$524.03
08/03/2020	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 2756	$-531.67	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.13	$531.67
07/15/2020	BILL	CAREY, HUBERT L & MYRTLE E TR	$530.54	$530.54
08/13/2019	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 2544	$-527.03	$0.00
07/10/2019	BILL	CAREY, HUBERT L & MYRTLE E TR	$527.03	$527.03
07/31/2018	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 2313	$-527.83	$0.00
07/09/2018	BILL	CAREY, HUBERT L & MYRTLE E TR	$527.83	$527.83
08/04/2017	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 2061	$-529.34	$0.00
07/07/2017	BILL	CAREY, HUBERT L & MYRTLE E TR	$529.34	$529.34
07/19/2016	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 1837	$-513.94	$0.00
07/08/2016	BILL	CAREY, HUBERT L & MYRTLE E TR	$513.94	$513.94
07/21/2015	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 1636	$-700.17	$0.00
07/08/2015	BILL	CAREY, HUBERT L & MYRTLE E TR	$700.17	$700.17
07/31/2014	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1508	$-693.29	$0.00
07/10/2014	BILL	CAREY, HUBERT L & MYRTLE E TR	$693.29	$693.29
07/29/2013	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1353	$-672.12	$0.00
07/16/2013	BILL	CAREY, HUBERT L & MYRTLE E TR	$672.12	$672.12
07/24/2012	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 1201	$-652.54	$0.00
07/10/2012	BILL	CAREY, HUBERT L & MYRTLE E TR	$652.54	$652.54
07/22/2011	PAYMENT	CAREY, HUBERT L & MYRTLE CHECK NUM: 1075	$-635.94	$0.00
07/14/2011	BILL	CAREY, HUBERT L & MYRTLE E TR	$635.94	$635.94
07/29/2010	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 0947	$-552.42	$0.00
07/14/2010	BILL	CAREY, HUBERT L & MYRTLE E TR	$552.42	$552.42
08/04/2009	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 0789	$-563.20	$0.00
07/21/2009	BILL	CAREY, HUBERT L & MYRTLE E TR	$563.20	$563.20
07/23/2008	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 580	$-565.94	$0.00
07/14/2008	BILL	CAREY, HUBERT & MYRTLE	$565.94	$565.94
08/03/2007	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 362	$-549.46	$0.00
07/13/2007	BILL	CAREY, HUBERT & MYRTLE	$549.46	$549.46
08/30/2006	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 169	$-536.44	$0.00
07/19/2006	BILL	CAREY, HUBERT & MYRTLE	$536.44	$536.44
08/04/2005	PAYMENT	HUBERT CAREY CHECK NUM: 7663	$-520.82	$0.00
07/21/2005	BILL	CAREY, HUBERT & MYRTLE	$520.82	$520.82
07/22/2004	PAYMENT	@	$-518.62	$0.00
07/01/2004	BILL	CAREY, HUBERT & MYRTLE @	$518.62	$518.62
08/11/2003	PAYMENT	@	$-517.16	$0.00
07/01/2003	BILL	CAREY, HUBERT & MYRTLE @	$517.16	$517.16