Tax Account 002-141-007

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Owners

CORDOVA, DONNA ELIZABETH
PO BOX 1876
CARLIN, NV 89822-1876

743549

Account Summary

Account ID	002-141-007
Account Type	Real Estate
Location	202 5TH ST CARLIN CITY
Balance	$240.07
Currently Due	$0.00

Account ID

002-141-007

Account Type

Real Estate

Location

202 5TH ST
CARLIN CITY

Balance

$240.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.58
Total	$471.58
Paid	$231.51
Balance	$240.07
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

$471.58

Total

$471.58

Paid

$231.51

Balance

$240.07

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	$111.48	$0.00	$111.48	$111.48	$0.00
2	10/07/2024	10/17/2024	Paid	$120.03	$0.00	$120.03	$120.03	$0.00
3	01/06/2025	01/16/2025	Due	$120.03	$0.00	$120.03	$0.00	$120.03
4	03/03/2025	03/13/2025	Due	$120.04	$0.00	$120.04	$0.00	$240.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.09	$0.13	$432.22	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$419.51	$0.00	$419.51	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$416.34	$0.00	$416.34	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$472.29	$0.00	$472.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$479.60	$9.60	$489.20	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$479.49	$9.58	$489.07	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$476.38	$0.00	$476.38	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$462.53	$0.00	$462.53	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$455.33	$0.00	$455.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$467.67	$0.00	$467.67	$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	1.19	1.18	.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
10/09/2024	PAYMENT	"DONNA CORDOVA" ONLINE	$-120.03	$240.07
08/30/2024	PAYMENT	CORDOVA, DONNA ELIZABETH SYS ORIG: CASH	$-111.48	$360.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.59	$471.58
08/30/2024	ADJUSTMENT	CORDOVA, DONNA ELIZABETH CASH VOIDED PAYMENT: 942142. REASON: AMENDMENT TO RE 2025	$111.48	$444.99
08/19/2024	PAYMENT	CORDOVA, DONNA ELIZABETH CASH	$-111.48	$333.51
07/10/2024	BILL	CORDOVA, DONNA ELIZABETH	$444.99	$444.99
03/05/2024	PAYMENT	DONNA E CORDOVA ONLINE	$-108.02	$0.00
01/19/2024	PAYMENT	UTLY, KRISTY CASH	$-3.28	$108.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$111.30
12/29/2023	PAYMENT	CORD CHECK OP ECK	$-104.87	$111.17
09/27/2023	PAYMENT	CORDOVA, DONNA ELIZABETH CARD	$-108.02	$216.04
08/16/2023	PAYMENT	CORDOVA, DONNA ELIZABETH CREDIT: D	$-108.03	$324.06
07/12/2023	BILL	CORDOVA, DONNA ELIZABETH	$432.09	$432.09
02/21/2023	PAYMENT	CORD CREDIT: D BANK: OP INTERNET NUM: 024654	$-104.87	$0.00
01/03/2023	PAYMENT	CORD CREDIT: D BANK: OP INTERNET NUM: 001621	$-104.87	$104.87
09/23/2022	PAYMENT	CORD CREDIT: D BANK: OP INTERNET NUM: 018383	$-104.87	$209.74
08/15/2022	PAYMENT	CORD CREDIT: D BANK: OP INTERNET NUM: 11211Z	$-104.90	$314.61
07/12/2022	BILL	CORDOVA, DONNA ELIZABETH	$419.51	$419.51
02/16/2022	PAYMENT	CORDOVA, DONNA ELIZABETH CREDIT: D	$-104.08	$0.00
11/15/2021	PAYMENT	CORDOVA, DONNA E CREDIT: D	$-104.08	$104.08
09/16/2021	PAYMENT	CORDOVA, DONNA E CREDIT: D	$-104.08	$208.16
08/04/2021	PAYMENT	CORDOVA, DONNA ELIZABETH CREDIT: D	$-104.10	$312.24
07/14/2021	BILL	CORDOVA, DONNA ELIZABETH	$416.34	$416.34
04/15/2021	PAYMENT	DONNA ELIZABETH CORDOVA CHECK NUM: ACH	$-116.93	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.54	$116.93
01/05/2021	PAYMENT	DONNA CORDOVA CHECK NUM: ACH	$-116.93	$121.47
09/17/2020	PAYMENT	CORDOVA DONNA ELIZABETH CREDIT: D	$-116.93	$238.40
08/20/2020	PAYMENT	CORDOVA, DONNA ELIZABETH CREDIT: D	$-116.96	$355.33
07/15/2020	BILL	CORDOVA, DONNA ELIZABETH	$472.29	$472.29
04/15/2020	PAYMENT	DONNA E CORDOVA CHECK NUM: ACH	$-124.69	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.80	$124.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$119.89
12/19/2019	PAYMENT	CORDOVA, DONNA CREDIT: D	$-119.89	$119.89
12/09/2019	PAYMENT	CORDOVA, DONNA ELIZABETH CREDIT: D	$-124.69	$239.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.80	$364.47
08/19/2019	PAYMENT	CORDOVA, DONNA E CREDIT: D	$-119.93	$359.67
07/10/2019	BILL	CORDOVA, DONNA ELIZABETH	$479.60	$479.60
02/28/2019	PAYMENT	CORDOVA, DONNA CREDIT: D	$-119.87	$0.00
01/18/2019	PAYMENT	CORDOVA, DONNA CREDIT: D	$-124.66	$119.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.79	$244.53
10/18/2018	PAYMENT	CORDOVA, DONNA E CREDIT: D	$-124.66	$239.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.79	$364.40
08/16/2018	PAYMENT	CORDOVA, DONNA E CREDIT: D BANK: OP INTERNET NUM: 007674	$-79.88	$359.61
07/27/2018	PAYMENT	ANDERSEN, JALEEN/ANDERSEN, L CHECK NUM: 1023	$-40.00	$439.49
07/09/2018	BILL	ANDERSEN, JALEEN ET AL	$479.49	$479.49
07/14/2017	PAYMENT	LONGYEAR, LIBBIE ET AL CHECK NUM: 1010	$-476.38	$0.00
07/07/2017	BILL	CHAPPELL, GEORGE E	$476.38	$476.38
08/05/2016	PAYMENT	CHAPPELL, GEORGE E CHECK NUM: 1396	$-462.53	$0.00
07/08/2016	BILL	CHAPPELL, GEORGE E	$462.53	$462.53
07/30/2015	PAYMENT	CHAPPELL, GEORGE E CHECK NUM: 1278	$-455.33	$0.00
07/08/2015	BILL	CHAPPELL, GEORGE E	$455.33	$455.33
08/01/2014	PAYMENT	CHAPPELL, GEORGE CHECK NUM: 1153	$-467.67	$0.00
07/10/2014	BILL	CHAPPELL, GEORGE E	$467.67	$467.67
08/07/2013	PAYMENT	CHAPPELL, GEORGE E CHECK NUM: 1054	$-451.62	$0.00
07/16/2013	BILL	CHAPPELL, GEORGE E & RHONDA	$451.62	$451.62
08/03/2012	PAYMENT	CHAPPELL, GEORGE CHECK NUM: 10841	$-438.47	$0.00
07/10/2012	BILL	CHAPPELL, GEORGE E & RHONDA	$438.47	$438.47
08/02/2011	PAYMENT	CHAPPELL, GEORGE E & RHONDA CHECK NUM: 10708	$-429.26	$0.00
07/14/2011	BILL	CHAPPELL, GEORGE E & RHONDA	$429.26	$429.26
08/17/2010	PAYMENT	CHAPPELL, GEORGE E & RHONDA CHECK NUM: 10531	$-466.78	$0.00
07/14/2010	BILL	CHAPPELL, GEORGE E & RHONDA	$466.78	$466.78
08/31/2009	PAYMENT	CHAPPELL, GEORGE E & RHONDA CHECK NUM: 10337	$-462.10	$0.00
07/21/2009	BILL	CHAPPELL, GEORGE E & RHONDA	$462.10	$462.10
07/24/2008	PAYMENT	CHAPPELL, GEORGE E & RHONDA CHECK NUM: 10016	$-455.30	$0.00
07/14/2008	BILL	CHAPPELL, GEORGE E & RHONDA	$455.30	$455.30
08/07/2007	PAYMENT	CHAPPELL, GEORGE E & RHONDA CHECK NUM: 0000	$-445.97	$0.00
07/13/2007	BILL	CHAPPELL, GEORGE E & RHONDA	$445.97	$445.97
08/09/2006	PAYMENT	CHAPPELL, GEORGE E & RHONDA CHECK NUM: 00	$-436.57	$0.00
07/19/2006	BILL	CHAPPELL, GEORGE E & RHONDA	$436.57	$436.57
09/06/2005	PAYMENT	CHAPPELL, GEORGE E & RHONDA CHECK NUM: 8879	$-423.85	$0.00
07/21/2005	BILL	CHAPPELL, GEORGE E & RHONDA	$423.85	$423.85
08/02/2004	PAYMENT	@	$-423.10	$0.00
07/01/2004	BILL	CHAPPELL, GEORGE E & R @	$423.10	$423.10
08/07/2003	PAYMENT	@	$-420.53	$0.00
07/01/2003	BILL	CHAPPELL, GEORGE E & R @	$420.53	$420.53