Tax Account 002-141-009

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Owners

DE VOE, VIRGINIA L
PO BOX 1154
CARLIN, NV 89822-1154

752178

Account Summary

Account ID	002-141-009
Account Type	Real Estate
Location	408 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-141-009

Account Type

Real Estate

Location

408 HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.37
Total	$2.37
Paid	$2.37
Balance	$0.00
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

$2.37

Total

$2.37

Paid

$2.37

Balance

$0.00

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	$2.37	$0.00	$2.37	$2.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.36	$0.00	$2.36	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2.30	$0.00	$2.30	$0.00	$0.00	3.5666	10.0
2021/2022 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00	3.1466	10.0
2020/2021 REAL ESTATE TAXES	$2.93	$0.09	$3.02	$0.00	$0.00	3.0592	10.0
2019/2020 REAL ESTATE TAXES	$1.06	$0.22	$1.28	$0.00	$0.00		10.0
2018/2019 REAL ESTATE TAXES	$1.13	$0.18	$1.31	$0.00	$0.00		10.0
2017/2018 REAL ESTATE TAXES	$1.08	$0.04	$1.12	$0.00	$0.00		10.0
2016/2017 REAL ESTATE TAXES	$1.07	$0.00	$1.07	$0.00	$0.00	3.1456	10.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.00	$4.43	$0.00	$0.00	3.1466	10.0
2014/2015 REAL ESTATE TAXES	$4.44	$0.00	$4.44	$0.00	$0.00	3.1466	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2024	PAYMENT	DE VOE, VIRGINIA L CHECK 2135	$-2.37	$0.00
07/10/2024	BILL	DE VOE, VIRGINIA L	$2.37	$2.37
08/30/2023	PAYMENT	DE VOE, VIRGINIA L CASH	$-2.36	$0.00
07/12/2023	BILL	DE VOE, VIRGINIA L	$2.36	$2.36
08/01/2022	PAYMENT	DE VOE, VIRGINIA L CASH	$-2.30	$0.00
07/12/2022	BILL	DE VOE, VIRGINIA L	$2.30	$2.30
07/30/2021	PAYMENT	DE VOE, VIRGINIA L CASH	$-2.16	$0.00
07/14/2021	BILL	DE VOE, VIRGINIA L	$2.16	$2.16
06/10/2021	PAYMENT	ECT CASH	$-0.02	$0.00
06/10/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2075	$-3.00	$0.02
06/10/2021	AMENDMENT	Disable Veteran Ex not applied	$-693.29	$3.02
06/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2075	$3.00	$696.31
09/08/2020	VOID	DE VOE, VIRGINIA L CHECK NUM: 2075	$-3.00	$693.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.09	$696.31
07/15/2020	BILL	DE VOE, VIRGINIA L	$696.22	$696.22
04/01/2020	PAYMENT	VIRGINIA L DEVOE CHECK NUM: ACH	$-0.07	$0.00
04/01/2020	PAYMENT	VIRGINIA L DEVOE CHECK NUM: ACH	$-0.06	$0.07
04/01/2020	PAYMENT	VIRGINIA L DEVOE CHECK NUM: ACH	$-0.05	$0.13
04/01/2020	PAYMENT	VIRGINIA L DEVOE CHECK NUM: ACH	$-1.10	$0.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$1.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.10
07/10/2019	BILL	DE VOE, VIRGINIA L	$1.06	$1.06
01/30/2019	PAYMENT	DE VOE, VIRGINIA L CASH	$-1.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$1.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$1.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$1.18
07/09/2018	BILL	DE VOE, VIRGINIA L	$1.13	$1.13
09/06/2017	PAYMENT	DE VOE, VIRGINIA L CASH	$-1.12	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.12
07/07/2017	BILL	DE VOE, VIRGINIA L	$1.08	$1.08
08/26/2016	PAYMENT	DE VOE, VIRGINIA L CASH	$-1.07	$0.00
07/08/2016	BILL	DE VOE, VIRGINIA L	$1.07	$1.07
08/20/2015	PAYMENT	DE VOE, VIRGINIA L CHECK NUM: 2060	$-4.43	$0.00
07/08/2015	BILL	DE VOE, VIRGINIA L	$4.43	$4.43
08/21/2014	PAYMENT	DE VOE, VIRGINIA L CHECK NUM: 2057	$-4.44	$0.00
07/10/2014	BILL	DE VOE, VIRGINIA L	$4.44	$4.44
07/16/2013	BILL	DE VOE, VIRGINIA L	$0.00	$0.00
07/10/2012	BILL	DE VOE, VIRGINIA L	$0.00	$0.00
07/29/2009	AMENDMENT	Veteran's exemption-100 %	$-20.01	$0.00
07/21/2009	BILL	DE VOE, VIRGINIA	$20.01	$20.01
04/18/2006	PAYMENT	VIRGINIA DE VOE CHECK NUM: 1148	$-319.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.92	$319.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.97	$304.35
09/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 20781	$-149.19	$298.38
08/08/2005	PAYMENT	JOY GROVER CHECK NUM: 841	$-149.20	$447.57
07/21/2005	BILL	JUDKINS, GEORGE E TR	$596.77	$596.77
07/29/2004	PAYMENT	@	$-588.53	$0.00
07/01/2004	BILL	JUDKINS, GEORGE E TR @	$588.53	$588.53
07/28/2003	PAYMENT	@	$-577.91	$0.00
07/01/2003	BILL	JUDKINS, GEORGE E TR @	$577.91	$577.91