Tax Account 002-141-011

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Owners

EQUITY TRUST COMPANY FBO BRENT
5931 JUSTIN DR
ELKO, NV 89801-5265

TAYLOR IRA

792337

Account Summary

Account ID	002-141-011
Account Type	Real Estate
Location	420 HAMILTON ST CARLIN CITY
Balance	$889.02
Currently Due	$581.22

Account ID

002-141-011

Account Type

Real Estate

Location

420 HAMILTON ST
CARLIN CITY

Balance

$889.02

Currently Due

$581.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.60
Total	$414.71
Paid	$0.00
Balance	$414.71
Due	$581.22
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

$410.60

Total

$414.71

Paid

$0.00

Balance

$414.71

Due

$581.22

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	Past due	$102.80	$4.11	$102.80	$0.00	$581.22
2	10/07/2024	10/17/2024	Due	$102.60	$0.00	$102.60	$0.00	$683.82
3	01/06/2025	01/16/2025	Due	$102.60	$0.00	$102.60	$0.00	$786.42
4	03/03/2025	03/13/2025	Due	$102.60	$0.00	$102.60	$0.00	$889.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$397.72	$66.66	$0.00	$474.31	$474.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$368.37	$16.58	$384.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$363.69	$0.00	$363.69	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$364.09	$135.04	$499.13	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$379.44	$83.79	$463.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$377.21	$86.97	$464.18	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$376.08	$39.48	$415.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$355.19	$53.27	$408.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$337.25	$57.59	$394.84	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$361.04	$63.01	$424.05	$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	.00	2.37	.60
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.31	$889.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$885.71
07/10/2024	BILL	EQUITY TRUST COMPANY FBO BRENT	$410.60	$881.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.31	$471.00
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.31	$467.69
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$464.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.84	$457.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.90	$429.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.94	$411.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$401.70
07/12/2023	BILL	EQUITY TRUST COMPANY FBO BRENT	$397.72	$397.72
04/19/2023	PAYMENT	MEDINA, AARON CASH	$-197.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.21	$197.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.68	$187.84
10/03/2022	PAYMENT	MEDINA, ARANGOROSABE CREDIT: D	$-92.08	$184.16
09/13/2022	PAYMENT	MEDINA, ARANGOROSABE CREDIT: D	$-95.82	$276.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.69	$372.06
07/12/2022	BILL	EQUITY TRUST COMPANY FBO BRENT	$368.37	$368.37
08/03/2021	PAYMENT	MEDINA, ARANGOROSABE CREDIT: D	$-390.23	$0.00
08/03/2021	PAYMENT	MEDINA, ARANGOROSABE CASH	$-800.00	$390.23
08/02/2021	INTEREST	Monthly Interest	$5.12	$1,190.23
07/14/2021	BILL	ELKO CO TREAS TR	$363.69	$1,185.11
07/02/2021	INTEREST	Monthly Interest	$5.12	$821.42
06/25/2021	PAYMENT	MEDINA, AARON CASH	$-500.00	$816.30
05/31/2021	INTEREST	Monthly Interest	$5.50	$1,316.30
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,310.80
04/30/2021	INTEREST	Monthly Interest	$5.50	$1,303.80
03/31/2021	INTEREST	Monthly Interest	$5.50	$1,298.30
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,292.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.47	$1,285.90
02/26/2021	INTEREST	Monthly Interest	$5.50	$1,260.43
01/29/2021	INTEREST	Monthly Interest	$5.50	$1,254.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.37	$1,249.43
12/31/2020	INTEREST	Monthly Interest	$5.50	$1,233.06
11/30/2020	INTEREST	Monthly Interest	$5.50	$1,227.56
10/29/2020	INTEREST	Monthly Interest	$5.50	$1,222.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.10	$1,216.56
09/30/2020	INTEREST	Monthly Interest	$5.50	$1,207.46
08/31/2020	INTEREST	Monthly Interest	$5.50	$1,201.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.64	$1,196.46
07/15/2020	BILL	EQUITY TRUST COMPANY FBO BRENT	$364.09	$1,192.82
07/15/2020	INTEREST	Monthly Interest	$5.50	$828.73
06/30/2020	INTEREST	Monthly Interest	$5.50	$823.23
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.16	$817.73
05/29/2020	INTEREST	Monthly Interest	$2.34	$814.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$812.23
04/30/2020	INTEREST	Monthly Interest	$2.34	$805.23
03/31/2020	INTEREST	Monthly Interest	$2.34	$802.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.56	$800.55
02/28/2020	INTEREST	Monthly Interest	$2.34	$773.99
01/31/2020	INTEREST	Monthly Interest	$2.34	$771.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.08	$769.31
01/02/2020	INTEREST	Monthly Interest	$2.34	$752.23
12/02/2019	INTEREST	Monthly Interest	$2.34	$749.89
11/01/2019	INTEREST	Monthly Interest	$2.34	$747.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.49	$745.21
10/01/2019	INTEREST	Monthly Interest	$2.34	$735.72
09/03/2019	INTEREST	Monthly Interest	$2.34	$733.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.80	$731.04
08/01/2019	INTEREST	Monthly Interest	$2.34	$727.24
07/10/2019	BILL	EQUITY TRUST COMPANY FBO BRENT	$379.44	$724.90
07/01/2019	INTEREST	Monthly Interest	$2.34	$345.46
06/03/2019	INTEREST	Monthly Interest	$2.34	$343.12
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$340.78
04/18/2019	PAYMENT	TAYLORNOETIC, BRENT CASH	$-100.00	$333.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.40	$433.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.97	$407.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.43	$390.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.77	$380.98
07/09/2018	BILL	EQUITY TRUST COMPANY FBO BRENT	$377.21	$377.21
04/16/2018	PAYMENT	TAYLOR, BRENT CREDIT: D BANK: OP INTERNET NUM: 01668C	$-214.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.40	$214.36
02/09/2018	PAYMENT	TAYLOR, BRENT CASH	$-201.20	$204.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.92	$406.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.40	$389.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$379.84
07/07/2017	BILL	EQUITY TRUST COMPANY FBO BRENT	$376.08	$376.08
04/17/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 434804	$-408.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.86	$408.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.98	$383.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.88	$367.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$358.74
07/08/2016	BILL	EQUITY TRUST COMPANY FBO BRENT	$355.19	$355.19
05/16/2016	PAYMENT	EQUITY TRUST COMPANY FBO BRENT CHECK NUM: 174769	$-728.63	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$728.63
05/02/2016	INTEREST	Monthly Interest	$2.26	$721.63
04/01/2016	INTEREST	Monthly Interest	$2.26	$719.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.61	$717.11
03/01/2016	INTEREST	Monthly Interest	$2.26	$693.50
02/01/2016	INTEREST	Monthly Interest	$2.26	$691.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.18	$688.98
01/04/2016	INTEREST	Monthly Interest	$2.26	$673.80
12/01/2015	INTEREST	Monthly Interest	$2.26	$671.54
11/02/2015	INTEREST	Monthly Interest	$2.26	$669.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.43	$667.02
10/02/2015	INTEREST	Monthly Interest	$2.26	$658.59
09/01/2015	INTEREST	Monthly Interest	$2.26	$656.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$654.07
08/03/2015	INTEREST	Monthly Interest	$2.26	$650.70
07/08/2015	BILL	EQUITY TRUST COMPANY FBO BRENT	$337.25	$648.44
07/01/2015	INTEREST	Monthly Interest	$2.26	$311.19
06/01/2015	INTEREST	Monthly Interest	$2.26	$308.93
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$306.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.25	$299.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.03	$283.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$274.39
08/22/2014	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1959669	$-90.26	$270.78
07/10/2014	BILL	EQUITY TRUST COMPANY FBO BRENT	$361.04	$361.04
11/19/2013	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1495	$-3.57	$0.00
09/09/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1633647	$-356.60	$3.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$360.17
07/16/2013	BILL	EQUITY TRUST COMPANY FBO BRENT	$356.60	$356.60
08/14/2012	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1341534	$-334.44	$0.00
07/10/2012	BILL	EQUITY TRUST COMPANY FBO BRENT	$334.44	$334.44
11/15/2011	PAYMENT	TAYLOR, BRENT CASH	$-11.61	$0.00
10/17/2011	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 0874741	$-331.66	$11.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.29	$343.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$334.98
07/14/2011	BILL	EQUITY TRUST COMPANY FBO BRENT	$331.66	$331.66
08/20/2010	PAYMENT	EQUITY TRUST COMPANY FBO BRENT CHECK NUM: 723788	$-335.72	$0.00
07/14/2010	BILL	EQUITY TRUST COMPANY FBO BRENT	$335.72	$335.72
08/27/2009	PAYMENT	EQUITY TRUST COMPANY FBO BRENT CHECK NUM: 0625442	$-340.59	$0.00
07/21/2009	BILL	EQUITY TRUST COMPANY FBO BRENT	$340.59	$340.59
03/10/2009	PAYMENT	EQUITY TRUST COMPANY FBO BRENT CHECK NUM: 0590398	$-95.83	$0.00
01/20/2009	PAYMENT	EQUITY TRUST COMPANY FBO BRENT CHECK NUM: 0578163	$-168.12	$95.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.41	$263.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.54
08/05/2008	PAYMENT	EQUITY TRUST COMPANY FBO BRENT CHECK NUM: 541283	$-84.09	$252.18
07/14/2008	BILL	EQUITY TRUST COMPANY FBO BRENT	$336.27	$336.27
11/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 29819	$-184.91	$0.00
10/22/2007	PAYMENT	ROBISON, RICHARD CHECK NUM: 5381	$-554.62	$184.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.26	$739.53
10/01/2007	INTEREST	Monthly Interest	$2.73	$731.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.30	$728.54
09/04/2007	INTEREST	Monthly Interest	$2.73	$725.24
08/01/2007	INTEREST	Monthly Interest	$2.73	$722.51
07/13/2007	BILL	ROBISON, RICHARD	$330.35	$719.78
07/02/2007	INTEREST	Monthly Interest	$2.73	$389.43
06/01/2007	INTEREST	Monthly Interest	$2.73	$386.70
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$383.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.95	$376.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.75	$354.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.20	$339.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.28	$331.07
07/19/2006	BILL	ROBISON, RICHARD	$327.79	$327.79
02/13/2006	PAYMENT	ROBISON, RICHARD W CHECK NUM: 5207	$-80.63	$0.00
12/19/2005	PAYMENT	ROBISON, RICHARD W CHECK NUM: 5184	$-80.63	$80.63
09/22/2005	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5157	$-80.63	$161.26
08/17/2005	PAYMENT	ROBISON, RICHARD CHECK NUM: 5143	$-80.63	$241.89
07/21/2005	BILL	ROBISON, RICHARD	$322.52	$322.52
02/14/2005	PAYMENT	@	$-80.79	$0.00
01/07/2005	PAYMENT	@	$-80.79	$80.79
11/01/2004	PAYMENT	@	$-80.79	$161.58
07/27/2004	PAYMENT	@	$-84.04	$242.37
07/01/2004	PENALTY	Penalty 04-05	$3.23	$326.41
07/01/2004	BILL	ROBISON, RICHARD @	$323.18	$323.18
02/20/2004	PAYMENT	@	$-80.42	$0.00
12/29/2003	PAYMENT	@	$-80.42	$80.42
10/15/2003	PAYMENT	@	$-164.09	$160.84
07/01/2003	PENALTY	Penalty 03-04	$3.22	$324.93
07/01/2003	BILL	ROBISON, RICHARD @	$321.71	$321.71