Tax Account 002-141-005

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Owners

TAYLOR, GEORGE G JR &JANICE A
PO BOX 267
CARLIN, NV 89822-0267

Account Summary

Account ID	002-141-005
Account Type	Real Estate
Location	411 CEDAR ST CARLIN CITY
Balance	$880.61
Currently Due	$0.00

Account ID

002-141-005

Account Type

Real Estate

Location

411 CEDAR ST
CARLIN CITY

Balance

$880.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.62
Total	$1,150.62
Paid	$270.01
Balance	$880.61
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

$1,150.62

Total

$1,150.62

Paid

$270.01

Balance

$880.61

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	$270.01	$0.00	$270.01	$270.01	$0.00
2	10/07/2024	10/17/2024	Due	$293.53	$0.00	$293.53	$0.00	$293.53
3	01/06/2025	01/16/2025	Due	$293.53	$0.00	$293.53	$0.00	$587.06
4	03/03/2025	03/13/2025	Due	$293.55	$0.00	$293.55	$0.00	$880.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,047.89	$0.00	$1,047.89	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,017.38	$0.68	$1,018.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$990.39	$0.00	$990.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$965.73	$0.01	$965.74	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$936.56	$0.12	$936.68	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$923.14	$0.00	$923.14	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$902.98	$0.00	$902.98	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$886.68	$0.00	$886.68	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$724.52	$0.00	$724.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$703.56	$0.00	$703.56	$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
08/30/2024	PAYMENT	JANICE TAYLOR SYS WF - 024081903066884 ORIG: EBOX	$-270.01	$880.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.36	$1,150.62
08/30/2024	ADJUSTMENT	JANICE TAYLOR EBOX WF - 024081903066884 VOIDED PAYMENT: 941923. REASON: AMENDMENT TO RE 2025	$270.01	$1,079.26
08/19/2024	PAYMENT	JANICE TAYLOR EBOX WF - 024081903066884	$-270.01	$809.25
07/10/2024	BILL	TAYLOR, GEORGE G JR &JANICE A	$1,079.26	$1,079.26
03/04/2024	PAYMENT	JANICE TAYLOR EBOX WF - 024030403106420	$-261.97	$0.00
01/03/2024	PAYMENT	JANICE TAYLOR EBOX WF - 024010303154769	$-261.97	$261.97
09/14/2023	PAYMENT	JANICE TAYLOR EBOX WF - 023091403065795	$-261.97	$523.94
08/17/2023	PAYMENT	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 023081703066617	$-261.98	$785.91
07/12/2023	BILL	TAYLOR, GEORGE G JR &JANICE A	$1,047.89	$1,047.89
03/09/2023	ADJUSTMENT	Conversion Adjustment	$0.01	$0.00
03/09/2023	PAYMENT	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 023030903072302	$-254.36	$-0.01
03/09/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023010403190765	$-254.34	$254.35
03/09/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023010403190765	$254.34	$508.69
03/09/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.68	$254.35
01/04/2023	VOID	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 023010403190765	$-254.34	$253.67
10/04/2022	PAYMENT	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 022100403172900	$-255.00	$508.01
08/16/2022	PAYMENT	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 022081603124682	$-254.36	$763.01
07/12/2022	BILL	TAYLOR, GEORGE G JR &JANICE A	$1,017.38	$1,017.37
03/08/2022	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: EBOX PYMT	$-247.59	$-0.01
01/05/2022	PAYMENT	ECT CHECK	$-0.09	$247.58
01/04/2022	PAYMENT	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 022010403164305	$-247.50	$247.67
10/05/2021	PAYMENT	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 021100503180277	$-247.59	$495.17
08/13/2021	PAYMENT	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 021081303140546	$-247.62	$742.76
07/14/2021	BILL	TAYLOR, GEORGE G JR &JANICE A	$990.39	$990.38
03/02/2021	PAYMENT	JANICE TAYLOR CHECK NUM: 021030203235506	$-241.43	$-0.01
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020081803152922	$-241.44	$241.42
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020100603201376	$-0.01	$482.86
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020100603201376	$-241.43	$482.87
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 021010503282527	$-241.43	$724.30
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020081803152922	$241.44	$965.73
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020100603201376	$0.01	$724.29
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020100603201376	$241.43	$724.28
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021010503282527	$241.42	$482.85
03/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$241.43
01/05/2021	VOID	JANICE TAYLOR CHECK NUM: 021010503282527	$-241.43	$241.42
10/28/2020	AMENDMENT	ADD ADJ	$0.12	$482.85
10/06/2020	VOID	JANICE TAYLOR CHECK NUM: 020100603201376	$-0.01	$482.73
10/06/2020	VOID	JANICE TAYLOR CHECK NUM: 020100603201376	$-241.43	$482.74
08/18/2020	VOID	JANICE TAYLOR CHECK NUM: 020081803152922	$-241.44	$724.17
07/15/2020	BILL	TAYLOR, GEORGE G JR &JANICE A	$965.73	$965.61
03/03/2020	PAYMENT	TAYLOR JANICE CHECK NUM: ACH	$-234.17	$-0.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$234.05
01/03/2020	PAYMENT	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 020010303244305	$-234.17	$234.05
10/02/2019	PAYMENT	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 019100203148064	$-234.17	$468.22
08/20/2019	PAYMENT	JANICE TAYLOR CHECK BANK: WF INTERNET NUM: 019082003107867	$-234.17	$702.39
07/10/2019	BILL	TAYLOR, GEORGE G JR &JANICE A	$936.56	$936.56
03/08/2019	PAYMENT	TAYLOR, JANICE, JESSICA ET AL CHECK NUM: 4994	$-230.78	$0.00
01/10/2019	PAYMENT	TAYLOR, JANICE & RAKESTRAW, TO CHECK NUM: 4992	$-230.78	$230.78
10/04/2018	PAYMENT	TAYLOR, JANICE ET AL CHECK NUM: 4991	$-230.78	$461.56
08/27/2018	PAYMENT	TAYLOR, JANICE ET AL CHECK NUM: 4987	$-230.80	$692.34
07/09/2018	BILL	TAYLOR, GEORGE G JR &JANICE A	$923.14	$923.14
03/08/2018	PAYMENT	TAYLOR, JANICE ET AL CHECK NUM: 4984	$-225.74	$0.00
01/04/2018	PAYMENT	TAYLOR, JANICE A & ET AL CHECK NUM: 4983	$-225.74	$225.74
10/05/2017	PAYMENT	TAYLOR, JANICE A & JESSICA ETA CHECK NUM: 4979	$-225.74	$451.48
08/24/2017	PAYMENT	TAYLOR, JANICE, JESSICA & ETAL CHECK NUM: 4976	$-225.76	$677.22
07/07/2017	BILL	TAYLOR, GEORGE G JR &JANICE A	$902.98	$902.98
03/09/2017	PAYMENT	TAYLOR, JANICE & JESSICA ETAL CHECK NUM: 6267	$-221.66	$0.00
01/06/2017	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 6263	$-221.66	$221.66
10/07/2016	PAYMENT	TAYLOR, JANICE A ET AL CHECK NUM: 6261	$-221.66	$443.32
08/18/2016	PAYMENT	TAYLOR, JANICE & ET AL CHECK NUM: 6260	$-221.70	$664.98
07/08/2016	BILL	TAYLOR, GEORGE G JR &JANICE A	$886.68	$886.68
03/10/2016	PAYMENT	TAYLOR, JANICE A ET AL CHECK NUM: 6254	$-181.12	$0.00
01/07/2016	PAYMENT	TAYLOR, JANICE A ET AL CHECK NUM: 6253	$-181.12	$181.12
10/09/2015	PAYMENT	TAYLOR, JANICE, JESSICA ET AL CHECK NUM: 6250	$-181.12	$362.24
08/05/2015	PAYMENT	TAYLOR, JANICE A; JESSICA ETAL CHECK NUM: 6243	$-181.16	$543.36
07/08/2015	BILL	TAYLOR, GEORGE G JR &JANICE A	$724.52	$724.52
03/03/2015	PAYMENT	TAYLOR, JANICE CREDIT: D BANK: OP INTERNET NUM: 599133	$-175.89	$0.00
01/08/2015	PAYMENT	TAYLOR, JANICE ET AL CHECK NUM: 6238	$-175.89	$175.89
10/09/2014	PAYMENT	TAYLOR, JANICE A ET AL CHECK NUM: 6231	$-175.89	$351.78
08/21/2014	PAYMENT	TAYLOR, JANICE A &JESSICA ETAL CHECK NUM: 6227	$-175.89	$527.67
07/10/2014	BILL	TAYLOR, GEORGE G JR &JANICE A	$703.56	$703.56
03/17/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.68	$0.00
03/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6207	$-169.68	$0.68
03/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6216	$-169.68	$170.36
03/17/2014	AMENDMENT	TOO SMALL TO REBILL	$-0.09	$340.04
03/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6207	$169.68	$340.13
03/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6216	$169.68	$170.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.03	$0.77
03/07/2014	VOID	TAYLOR, JANICE ET AL CHECK NUM: 6216	$-169.68	$0.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$170.42
01/08/2014	VOID	TAYLOR, JANICE ET AL CHECK NUM: 6207	$-169.68	$170.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$340.07
10/11/2013	PAYMENT	TAYLOR, JANICE & RAKESTRAW,TON CHECK NUM: 6196	$-169.00	$340.04
08/19/2013	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 6180	$-169.70	$509.04
07/16/2013	BILL	TAYLOR, GEORGE G JR &JANICE A	$678.74	$678.74
01/08/2013	PAYMENT	TAYLOR, JANICE CREDIT: D BANK: OP INTERNET NUM: 354418	$-329.49	$0.00
09/26/2012	PAYMENT	TAYLOR, JANICE & JESSICA & RAK CHECK NUM: 6103	$-164.74	$329.49
07/19/2012	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 6084	$-164.74	$494.23
07/10/2012	BILL	TAYLOR, GEORGE G JR &JANICE A	$658.97	$658.97
02/15/2012	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 6029	$-159.94	$0.00
12/09/2011	PAYMENT	TAYLOR, JANICE&JESSICA/RAKESTR CHECK NUM: 6012	$-159.94	$159.94
08/03/2011	PAYMENT	TAYLOR, JANICE & JESSICA & RAK CHECK NUM: 4936	$-319.90	$319.88
07/14/2011	BILL	TAYLOR, GEORGE G JR &JANICE A	$639.78	$639.78
03/03/2011	PAYMENT	TAYLOR, JANICE ETAL CHECK NUM: 4890	$-166.78	$0.00
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4962	$-333.58	$166.78
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4865	$-166.78	$500.36
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4962	$333.58	$667.14
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4865	$166.78	$333.56
03/03/2011	AMENDMENT	Adjusted to amount paid	$0.01	$166.78
12/29/2010	VOID	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 4865	$-166.78	$166.77
08/23/2010	VOID	TAYLOR, JANICE/RAKESTRAW, TONI CHECK NUM: 4962	$-333.58	$333.55
07/14/2010	BILL	TAYLOR, GEORGE G JR &JANICE A	$667.13	$667.13
08/26/2009	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 4651	$-780.96	$0.00
07/21/2009	BILL	TAYLOR, GEORGE G JR &JANICE A	$780.96	$780.96
03/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4292	$-191.56	$0.00
03/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4554	$-383.12	$191.56
03/24/2009	AMENDMENT	w/o penalty per note	$-7.97	$574.68
03/24/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4292	$191.56	$582.65
03/24/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4554	$383.12	$391.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.31	$7.97
12/09/2008	VOID	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 4554	$-383.12	$7.66
10/21/2008	VOID	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 4292	$-191.56	$390.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.66	$582.34
08/26/2008	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 4252	$-191.58	$574.68
07/14/2008	BILL	TAYLOR, GEORGE G JR &JANICE A	$766.26	$766.26
03/06/2008	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 4195	$-186.52	$0.00
01/03/2008	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 4174	$-186.52	$186.52
09/27/2007	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 4129	$-186.52	$373.04
08/22/2007	PAYMENT	TAYLOR, GEORGE G JR JANICE A CREDIT: D	$-186.55	$559.56
07/13/2007	BILL	TAYLOR, GEORGE G JR &JANICE A	$746.11	$746.11
03/06/2007	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 4062	$-184.34	$0.00
01/04/2007	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 4027	$-184.34	$184.34
09/28/2006	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 3973	$-184.34	$368.68
09/05/2006	PAYMENT	TAYLOR, GEORGE G JR &JANICE A CHECK NUM: 3949	$-184.35	$553.02
07/19/2006	BILL	TAYLOR, GEORGE G JR &JANICE A	$737.37	$737.37
03/14/2006	PAYMENT	JANICE TAYLOR CHECK NUM: 3846	$-190.42	$0.00
01/05/2006	PAYMENT	GEROGE TAYLOR CHECK NUM: 3795	$-190.42	$190.42
09/30/2005	PAYMENT	JANICE TAYLOR CHECK NUM: 3710	$-190.42	$380.84
08/22/2005	PAYMENT	JANICE TAYLOR CHECK NUM: 3662	$-190.43	$571.26
07/21/2005	BILL	TAYLOR, GEORGE G JR &JANICE A	$761.69	$761.69
03/03/2005	PAYMENT	@	$-189.86	$0.00
01/03/2005	PAYMENT	@	$-189.86	$189.86
10/01/2004	PAYMENT	@	$-189.86	$379.72
08/16/2004	PAYMENT	@	$-189.87	$569.58
07/01/2004	BILL	TAYLOR, GEORGE G JR & @	$759.45	$759.45
02/20/2004	PAYMENT	@	$-188.39	$0.00
12/30/2003	PAYMENT	@	$-188.39	$188.39
09/30/2003	PAYMENT	@	$-188.39	$376.78
08/19/2003	PAYMENT	@	$-188.42	$565.17
07/01/2003	BILL	TAYLOR, GEORGE G JR & @	$753.59	$753.59