Tax Account 002-142-006

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Owners

JEFFERSON, APRIL
PO BOX 862
CARLIN, NV 89822-0862

Account Summary

Account ID	002-142-006
Account Type	Real Estate
Location	508 HAMILTON ST CARLIN CITY
Balance	$185.20
Currently Due	$127.84

Account ID

002-142-006

Account Type

Real Estate

Location

508 HAMILTON ST
CARLIN CITY

Balance

$185.20

Currently Due

$127.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.11
Total	$116.27
Paid	$0.00
Balance	$116.27
Due	$127.84
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

$115.11

Total

$116.27

Paid

$0.00

Balance

$116.27

Due

$127.84

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	Past due	$29.07	$1.16	$29.07	$0.00	$99.16
2	10/07/2024	10/17/2024	Due	$28.68	$0.00	$28.68	$0.00	$127.84
3	01/06/2025	01/16/2025	Due	$28.68	$0.00	$28.68	$0.00	$156.52
4	03/03/2025	03/13/2025	Due	$28.68	$0.00	$28.68	$0.00	$185.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$113.15	$12.09	$57.72	$68.93	$68.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$110.61	$1.11	$111.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$111.24	$0.00	$111.24	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$111.09	$0.00	$111.09	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$109.48	$0.00	$109.48	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$109.43	$1.09	$110.52	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$108.67	$0.00	$108.67	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$108.90	$0.06	$108.96	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$108.47	$0.00	$108.47	$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	1.19
2023-2024	S44	Marys Creek Area Wtr	2.36	1.18	1.18	1.18
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	$0.47	$185.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$184.73
07/10/2024	BILL	JEFFERSON, APRIL	$115.11	$183.57
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$68.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$67.99
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$67.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$60.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$57.69
11/02/2023	PAYMENT	JEFFERSON, APRIL D CHECK 6074	$-29.41	$56.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$85.97
08/14/2023	PAYMENT	JEFFERSON, APRIL CHECK NUM: 6073	$-12.34	$84.84
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-15.97	$97.18
07/12/2023	BILL	JEFFERSON, APRIL	$113.15	$113.15
10/31/2022	PAYMENT	JEFFERSON, APRIL CASH	$-84.03	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.11	$84.03
08/22/2022	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 6026	$-27.69	$82.92
07/12/2022	BILL	JEFFERSON, APRIL	$110.61	$110.61
08/17/2021	PAYMENT	JEFFERSON, APRIL CHECK NUM: 5993	$-111.24	$0.00
07/14/2021	BILL	JEFFERSON, APRIL	$111.24	$111.24
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.18	$0.00
08/06/2020	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5977	$-110.91	$0.18
07/15/2020	BILL	JEFFERSON, APRIL	$111.09	$111.09
08/08/2019	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5913	$-110.10	$0.00
07/10/2019	BILL	JEFFERSON, APRIL	$110.10	$110.10
09/06/2018	PAYMENT	JEFFERSON, APRIL CASH	$-109.48	$0.00
09/06/2018	AMENDMENT	Remove penalty see notes	$-1.10	$109.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.10	$110.58
07/09/2018	BILL	JEFFERSON, APRIL	$109.48	$109.48
03/08/2018	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5851	$-26.26	$0.00
01/11/2018	PAYMENT	JEFFERSON, APRIL CHECK NUM: 5848	$-28.44	$26.26
10/26/2017	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5832	$-28.44	$54.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.09	$83.14
08/17/2017	PAYMENT	JEFFERSON, APRIL CHECK NUM: 5800	$-27.38	$82.05
07/07/2017	BILL	JEFFERSON, APRIL	$109.43	$109.43
03/09/2017	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5721	$-27.16	$0.00
01/05/2017	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5696	$-27.16	$27.16
10/07/2016	PAYMENT	JEFFERSON, APRIL CHECK NUM: 5662	$-27.16	$54.32
08/04/2016	PAYMENT	JEFFERSON, APRIL CHECK NUM: 5627	$-27.19	$81.48
07/08/2016	BILL	JEFFERSON, APRIL	$108.67	$108.67
03/17/2016	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5582	$-27.21	$0.00
03/17/2016	AMENDMENT	Adjusted to amount paid	$0.06	$27.21
01/07/2016	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5560	$-27.21	$27.15
10/15/2015	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5536	$-27.27	$54.36
08/06/2015	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5515	$-27.27	$81.63
07/08/2015	BILL	JEFFERSON, APRIL	$108.90	$108.90
01/14/2015	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5406	$-54.22	$0.00
10/16/2014	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5368	$-27.11	$54.22
08/21/2014	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5339	$-27.14	$81.33
07/10/2014	BILL	JEFFERSON, APRIL	$108.47	$108.47
03/20/2014	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5293	$-27.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.04	$27.04
01/16/2014	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5268	$-26.00	$26.00
10/24/2013	PAYMENT	JEFFERSON, APRIL CHECK NUM: 5236	$-27.04	$52.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$79.04
08/22/2013	PAYMENT	JEFFERSON, APRIL D CREDIT: B NUM: 5201	$-26.03	$78.00
07/16/2013	BILL	JEFFERSON, APRIL	$104.03	$104.03
03/22/2013	PAYMENT	JEFFERSON, APRIL CHECK NUM: 5134	$-27.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.05	$27.41
01/17/2013	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 5115	$-26.36	$26.36
10/03/2012	PAYMENT	JEFFERSON, APRIL CHECK NUM: 5072	$-26.36	$52.72
08/10/2012	PAYMENT	JEFFERSON, APRIL CHECK NUM: 5049	$-26.38	$79.08
07/10/2012	BILL	JEFFERSON, APRIL	$105.46	$105.46
01/17/2012	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4985	$-53.53	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.05	$53.53
10/12/2011	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 4940	$-26.24	$52.48
08/24/2011	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 4919	$-26.26	$78.72
07/14/2011	BILL	JEFFERSON, APRIL	$104.98	$104.98
03/09/2011	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 4824	$-26.28	$0.00
01/19/2011	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4801	$-27.33	$26.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.05	$53.61
10/14/2010	PAYMENT	JEFFERSON, APRIL D CHECK NUM: 4746	$-26.28	$52.56
08/06/2010	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4704	$-26.29	$78.84
07/14/2010	BILL	JEFFERSON, APRIL	$105.13	$105.13
03/01/2010	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4636	$-25.89	$0.00
01/11/2010	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4632	$-25.89	$25.89
10/05/2009	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4573	$-25.89	$51.78
08/14/2009	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4616	$-25.89	$77.67
07/21/2009	BILL	JEFFERSON, APRIL	$103.56	$103.56
03/09/2009	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4535	$-25.81	$0.00
01/12/2009	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4478	$-25.81	$25.81
10/06/2008	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4437	$-25.81	$51.62
08/21/2008	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4417	$-25.84	$77.43
07/14/2008	BILL	JEFFERSON, APRIL	$103.27	$103.27
03/28/2008	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4318	$-26.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.03	$26.79
01/03/2008	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4282	$-25.76	$25.76
10/05/2007	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4215	$-25.76	$51.52
08/29/2007	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4199	$-25.77	$77.28
07/13/2007	BILL	JEFFERSON, APRIL	$103.05	$103.05
03/30/2007	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4119	$-25.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$25.69
01/12/2007	PAYMENT	JEFFERSON, APRIL CHECK NUM: 4079	$-26.76	$24.70
10/13/2006	PAYMENT	JEFFERSON, APRIL CHECK NUM: 3971	$-26.76	$51.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.03	$78.22
08/04/2006	PAYMENT	JEFFERSON, APRIL CHECK NUM: 3862	$-25.75	$77.19
07/19/2006	BILL	JEFFERSON, APRIL	$102.94	$102.94
03/27/2006	PAYMENT	APRIL JEFFERSON CHECK NUM: 3686	$-26.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.03	$26.81
01/06/2006	PAYMENT	JOHNSON, ERNEST W & BARBARA L CHECK NUM: 3613	$-24.75	$25.78
10/14/2005	PAYMENT	JOHNSON, ERNEST W & BARBARA L CHECK NUM: 3509	$-26.81	$50.53
08/19/2005	PAYMENT	APRIL JEFFERSON CHECK NUM: 3418	$-25.78	$77.34
07/21/2005	BILL	JOHNSON, ERNEST W & BARBARA L	$103.12	$103.12
03/18/2005	PAYMENT	@	$-25.80	$0.00
01/20/2005	PAYMENT	@	$-25.80	$25.80
10/15/2004	PAYMENT	@	$-25.80	$51.60
08/06/2004	PAYMENT	@	$-28.90	$77.40
07/01/2004	PENALTY	Penalty 04-05	$3.09	$106.30
07/01/2004	BILL	JOHNSON, ERNEST W & BA @	$103.21	$103.21
03/19/2004	PAYMENT	@	$-25.71	$0.00
01/16/2004	PAYMENT	@	$-25.71	$25.71
10/17/2003	PAYMENT	@	$-25.71	$51.42
08/19/2003	PAYMENT	@	$-28.81	$77.13
07/01/2003	PENALTY	Penalty 03-04	$3.09	$105.94
07/01/2003	BILL	JOHNSON, ERNEST W & BA @	$102.85	$102.85