Tax Account 002-133-005

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Owners

HOLBROOK, JORDAN & BRANDY
PO BOX 69
CARLIN, NV 89822-0069

673339~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-133-005
Account Type	Real Estate
Location	242 4TH ST CARLIN CITY
Balance	$533.96
Currently Due	$0.00

Account ID

002-133-005

Account Type

Real Estate

Location

242 4TH ST
CARLIN CITY

Balance

$533.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.46
Total	$710.24
Paid	$176.28
Balance	$533.96
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$703.46

Total

$710.24

Paid

$176.28

Balance

$533.96

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$169.50	$6.78	$169.50	$176.28	$0.00
2	10/07/2024	10/17/2024	Due	$177.98	$0.00	$177.98	$0.00	$177.98
3	01/06/2025	01/16/2025	Due	$177.98	$0.00	$177.98	$0.00	$355.96
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$533.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.17	$21.95	$649.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$580.83	$26.14	$606.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$568.13	$0.00	$568.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$562.07	$18.54	$580.61	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$541.51	$0.00	$541.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$537.00	$0.00	$537.00	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$527.67	$0.00	$527.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$526.45	$0.00	$526.45	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$411.37	$0.00	$411.37	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$403.35	$0.00	$403.35	$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	.60	1.77	.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
09/04/2024	PAYMENT	"BRANDY HOLBROOK" ONLINE	$-176.28	$533.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.30	$710.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.78	$683.94
07/10/2024	BILL	HOLBROOK, JORDAN & BRANDY	$677.16	$677.16
03/05/2024	PAYMENT	BRANDY HOLBROOK ONLINE	$-492.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$492.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$476.64
08/07/2023	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 023080703088900	$-156.80	$470.37
07/12/2023	BILL	HOLBROOK, JORDAN & BRANDY	$627.17	$627.17
04/21/2023	PAYMENT	HOLBROOK, BRANDY CREDIT: D BANK: OP INTERNET NUM: 190415	$-310.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.52	$310.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.81	$296.21
11/02/2022	PAYMENT	HOLBROOK, BRANDY CREDIT: D BANK: OP INTERNET NUM: 101337	$-151.01	$290.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.81	$441.41
08/23/2022	PAYMENT	HOLBROOK, BRANDY CREDIT: D BANK: OP INTERNET NUM: 110731	$-145.23	$435.60
07/12/2022	BILL	HOLBROOK, JORDAN & BRANDY	$580.83	$580.83
07/26/2021	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 021072603082268	$-568.13	$0.00
07/14/2021	BILL	HOLBROOK, JORDAN & BRANDY	$568.13	$568.13
03/16/2021	PAYMENT	DANA D HOLBROOK CHECK NUM: 021031603174389	$-146.13	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.62	$146.13
01/26/2021	PAYMENT	DANA D HOLBROOK CHECK NUM: 021012703100855	$-153.43	$140.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.30	$293.94
01/08/2021	PAYMENT	DANA D HOLBROOK CHECK NUM: 021010803160979	$-140.51	$286.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.62	$427.15
08/19/2020	PAYMENT	DANA D HOLBROOK CHECK NUM: 020081903089001	$-140.54	$421.53
07/15/2020	BILL	HOLBROOK, JORDAN & BRANDY	$562.07	$562.07
03/02/2020	PAYMENT	DANA D HOLBROOK CHECK NUM: ACH	$-135.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$135.37
01/02/2020	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 020010203171979	$-135.37	$135.37
10/04/2019	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 019100403199453	$-135.37	$270.74
08/28/2019	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 019082803077788	$-135.40	$406.11
07/10/2019	BILL	HOLBROOK, JORDAN & BRANDY	$541.51	$541.51
03/04/2019	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 019030403105249	$-134.24	$0.00
01/07/2019	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 019010703067094	$-134.24	$134.24
10/01/2018	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 018100103145617	$-134.24	$268.48
08/15/2018	PAYMENT	DANA D HOLBROOK CHECK BANK: WF INTERNET NUM: 018081503068220	$-134.28	$402.72
07/09/2018	BILL	HOLBROOK, JORDAN & BRANDY	$537.00	$537.00
02/26/2018	PAYMENT	RAMIREZ, JORDAN CREDIT: D BANK: OP INTERNET NUM: 007491	$-131.91	$0.00
01/03/2018	PAYMENT	RAMIREZ, JORDAN CREDIT: D BANK: OP INTERNET NUM: 089777	$-131.91	$131.91
10/02/2017	PAYMENT	RAMIREZ, JORDAN CREDIT: D BANK: OP INTERNET NUM: 073504	$-131.91	$263.82
08/22/2017	PAYMENT	RAMIREZ, JORDAN CREDIT: D BANK: OP INTERNET NUM: 021356	$-131.94	$395.73
07/07/2017	BILL	HOLBROOK, JORDAN & BRANDY	$527.67	$527.67
02/27/2017	PAYMENT	RAMIREZ, JORDAN CREDIT: D BANK: OP INTERNET NUM: 868055	$-131.60	$0.00
01/03/2017	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 513895	$-131.60	$131.60
10/04/2016	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 635822	$-131.60	$263.20
08/16/2016	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 493764	$-131.65	$394.80
07/08/2016	BILL	HOLBROOK, JORDAN & BRANDY	$526.45	$526.45
03/08/2016	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 958524	$-102.83	$0.00
01/05/2016	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 793513	$-102.83	$102.83
10/06/2015	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 518683	$-102.83	$205.66
08/20/2015	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 821356	$-102.88	$308.49
07/08/2015	BILL	HOLBROOK, JORDAN & BRANDY	$411.37	$411.37
02/23/2015	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: N42102	$-100.83	$0.00
12/31/2014	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: U29503	$-100.83	$100.83
10/06/2014	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 659486	$-100.83	$201.66
08/18/2014	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: F17885	$-100.86	$302.49
07/10/2014	BILL	HOLBROOK, JORDAN & BRANDY	$403.35	$403.35
03/03/2014	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 172178	$-96.38	$0.00
01/06/2014	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 165240	$-96.38	$96.38
10/15/2013	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 133916	$-96.38	$192.76
08/14/2013	PAYMENT	HOLBROOK, JORDAN CREDIT: D BANK: OP INTERNET NUM: 155607	$-96.39	$289.14
07/16/2013	BILL	HOLBROOK, JORDAN & BRANDY	$385.53	$385.53
03/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2325	$-96.60	$0.00
03/26/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.06	$96.60
03/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2325	$96.60	$96.66
03/26/2013	VOID	HART, RUTH CHECK NUM: 2325	$-96.60	$0.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.72	$96.66
12/11/2012	PAYMENT	HART, RUTH CHECK NUM: 2305	$-189.60	$92.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$282.54
08/16/2012	PAYMENT	HART, RK CHECK NUM: 2291	$-92.96	$278.82
07/10/2012	BILL	HART, RUTH	$371.78	$371.78
03/05/2012	PAYMENT	HART, RK CHECK NUM: 2266	$-90.23	$0.00
12/23/2011	PAYMENT	HART, RK CHECK NUM: 2255	$-90.20	$90.23
08/15/2011	PAYMENT	HART, RUTH CHECK NUM: 2235	$-180.52	$180.43
07/14/2011	BILL	HART, RUTH	$360.95	$360.95
08/05/2010	PAYMENT	HART, VELMA CHECK NUM: 2085	$-363.62	$0.00
07/14/2010	BILL	HART, VELMA	$363.62	$363.62
09/10/2009	PAYMENT	HART, ROD & SANDRA MACEACHERN CHECK NUM: 1338	$-359.16	$0.00
07/21/2009	BILL	HART, VELMA	$359.16	$359.16
02/12/2009	PAYMENT	HART, VELMA CREDIT: B NUM: 3958	$-88.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$88.89
01/08/2009	PAYMENT	WENDELL & VELMA GORDON CHECK NUM: 3937	$-87.81	$88.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$176.66
10/09/2008	PAYMENT	WENDELL & VELMA GORDON CHECK NUM: 3868	$-86.81	$176.62
08/15/2008	PAYMENT	WENDELL & VELMA GORDON CHECK NUM: 3818	$-87.83	$263.43
07/14/2008	BILL	HART, VELMA	$351.26	$351.26
03/05/2008	PAYMENT	GORDON, VELMA CHECK NUM: MO	$-86.04	$0.00
01/10/2008	PAYMENT	GORDON, VELMA CHECK NUM: 000000000	$-86.14	$86.04
10/04/2007	PAYMENT	GORDON, VELMA CHECK NUM: 000000000	$-86.09	$172.18
08/22/2007	PAYMENT	GORDON, VELMA CHECK	$-86.12	$258.27
07/13/2007	BILL	HART, VELMA	$344.39	$344.39
03/06/2007	PAYMENT	GORDON, VELMA CHECK	$-85.39	$0.00
12/29/2006	PAYMENT	GORDON, WENDELL & VELMA CHECK NUM: 3403	$-85.39	$85.39
10/03/2006	PAYMENT	VELMA GORDON CHECK NUM: 3329	$-85.39	$170.78
08/23/2006	PAYMENT	GORDON, VELMA CHECK NUM: 00	$-85.40	$256.17
07/19/2006	BILL	HART, VELMA	$341.57	$341.57
03/13/2006	PAYMENT	HART, VELMA CHECK NUM: 3195	$-87.03	$0.00
01/05/2006	PAYMENT	GORDON, WENDELL J & VELMA CHECK NUM: 3147	$-87.01	$87.03
10/06/2005	PAYMENT	HART, VELMA CHECK NUM: 3089	$-87.05	$174.04
09/06/2005	PAYMENT	HART, VELMA CHECK NUM: 94-170	$-87.03	$261.09
07/21/2005	BILL	HART, VELMA	$348.12	$348.12
03/08/2005	PAYMENT	@	$-86.19	$0.00
12/27/2004	PAYMENT	@	$-86.19	$86.19
10/06/2004	PAYMENT	@	$-86.19	$172.38
08/19/2004	PAYMENT	@	$-86.20	$258.57
07/01/2004	BILL	HART, VELMA @	$344.77	$344.77
02/26/2004	PAYMENT	@	$-85.00	$0.00
01/07/2004	PAYMENT	@	$-85.00	$85.00
10/08/2003	PAYMENT	@	$-85.00	$170.00
08/21/2003	PAYMENT	@	$-85.01	$255.00
07/01/2003	BILL	HART, VELMA @	$340.01	$340.01