Tax Account 002-142-009

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Owners

SIMON, DICK W & JANELLE J TR
PO BOX 698
ELKO, NV 89803-0698

(DICK & JANELLE SIMON FAMILY

TRUST)665740~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-142-009
Account Type	Real Estate
Location	512 HAMILTON ST CARLIN CITY
Balance	$511.70
Currently Due	$18.07

Account ID

002-142-009

Account Type

Real Estate

Location

512 HAMILTON ST
CARLIN CITY

Balance

$511.70

Currently Due

$18.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.42
Total	$969.42
Paid	$457.72
Balance	$511.70
Due	$18.07
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

$969.42

Total

$969.42

Paid

$457.72

Balance

$511.70

Due

$18.07

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	Paid	$228.98	$0.00	$228.98	$228.98	$0.00
2	10/07/2024	10/17/2024	Due	$246.81	$0.00	$246.81	$228.74	$18.07
3	01/06/2025	01/16/2025	Due	$246.81	$0.00	$246.81	$0.00	$264.88
4	03/03/2025	03/13/2025	Due	$246.82	$0.00	$246.82	$0.00	$511.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.57	$0.00	$847.57	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$784.90	$0.00	$784.90	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$765.44	$0.00	$765.44	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$744.20	$0.00	$744.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$717.31	$0.00	$717.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$708.28	$0.00	$708.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$688.48	$0.00	$688.48	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$684.38	$0.00	$684.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$673.77	$0.00	$673.77	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$656.28	$0.00	$656.28	$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	1.15	1.22	.04
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	"JANELLE SIMON" SYS 4559781215 ORIG: ONLINE	$-228.74	$511.70
08/30/2024	PAYMENT	"JANELLE SIMON" SYS 3442336385 ORIG: ONLINE	$-228.98	$740.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.22	$969.42
08/30/2024	ADJUSTMENT	"JANELLE SIMON" ONLINE 3442336385 VOIDED PAYMENT: 919999. REASON: AMENDMENT TO RE 2025	$228.98	$915.20
08/30/2024	ADJUSTMENT	"JANELLE SIMON" ONLINE 4559781215 VOIDED PAYMENT: 925887. REASON: AMENDMENT TO RE 2025	$228.74	$686.22
08/09/2024	PAYMENT	"JANELLE SIMON" ONLINE	$-228.74	$457.48
08/01/2024	PAYMENT	"JANELLE SIMON" ONLINE	$-228.98	$686.22
07/10/2024	BILL	SIMON, DICK W & JANELLE J TR	$915.20	$915.20
12/12/2023	PAYMENT	JANELLE SIMON ONLINE	$-211.89	$0.00
12/12/2023	PAYMENT	JANELLE SIMON ONLINE	$-211.89	$211.89
08/17/2023	PAYMENT	SIMON, JANELLE J CHECK BANK: OP INTERNET NUM: GR4CMC6QA	$-211.89	$423.78
08/15/2023	PAYMENT	SIMON, DICK W & JANELLE J TR CHECK NUM: 5769	$-211.90	$635.67
07/12/2023	BILL	SIMON, DICK W & JANELLE J TR	$847.57	$847.57
08/09/2022	PAYMENT	SIMON, DICK W CREDIT: D BANK: OP INTERNET NUM: 008011	$-196.22	$0.00
08/08/2022	PAYMENT	SIMON, DICK W CREDIT: D BANK: OP INTERNET NUM: 007549	$-196.22	$196.22
07/26/2022	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 025078	$-196.22	$392.44
07/21/2022	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 020289	$-196.24	$588.66
07/12/2022	BILL	SIMON, DICK W & JANELLE J TR	$784.90	$784.90
01/03/2022	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 030366	$-191.36	$0.00
09/24/2021	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 01004B	$-191.36	$191.36
08/13/2021	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 06537B	$-191.36	$382.72
07/21/2021	PAYMENT	SIMON, DICK W CREDIT: D BANK: OP INTERNET NUM: 08165B	$-191.36	$574.08
07/14/2021	BILL	SIMON, DICK W & JANELLE J TR	$765.44	$765.44
12/10/2020	PAYMENT	DICK W SIMON CHECK NUM: ACH	$-186.05	$0.00
11/02/2020	PAYMENT	JANELLE SIMON CHECK NUM: ACH	$-186.05	$186.05
09/14/2020	PAYMENT	JANELLE J SIMON CHECK NUM: ACH	$-186.05	$372.10
08/10/2020	PAYMENT	SIMON, JANELLE J CHECK NUM: ACH	$-186.05	$558.15
07/15/2020	BILL	SIMON, DICK W & JANELLE J TR	$744.20	$744.20
03/12/2020	PAYMENT	DICK SIMON CHECK NUM: ACH	$-179.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$179.32
12/30/2019	PAYMENT	SIMON, JANELLE CREDIT: D	$-179.32	$179.32
10/07/2019	PAYMENT	SIMON, JANELLE J CHECK BANK: OP INTERNET NUM: PMHXKRQKLA1	$-179.32	$358.64
07/29/2019	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 344778	$-179.35	$537.96
07/10/2019	BILL	SIMON, DICK W & JANELLE J TR	$717.31	$717.31
01/02/2019	PAYMENT	SIMON, JANELLE JOAN CREDIT: D BANK: OP INTERNET NUM: 04889B	$-177.06	$0.00
09/24/2018	PAYMENT	SIMON, JANELLE JOAN CHECK BANK: OP INTERNET NUM: 130493353	$-177.06	$177.06
09/24/2018	PAYMENT	SIMON, JANELLE JOAN CHECK BANK: OP INTERNET NUM: 130490552	$-177.06	$354.12
07/30/2018	PAYMENT	SIMON, JANELLE JOAN CHECK BANK: OP INTERNET NUM: 129886114	$-177.10	$531.18
07/09/2018	BILL	SIMON, DICK W & JANELLE J TR	$708.28	$708.28
11/03/2017	PAYMENT	SIMON, DICK W CREDIT: D BANK: OP INTERNET NUM: 04470B	$-172.12	$0.00
10/09/2017	PAYMENT	SIMON, DICK W CREDIT: D BANK: OP INTERNET NUM: 06742B	$-172.12	$172.12
10/06/2017	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 171027	$-172.12	$344.24
07/31/2017	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 972236	$-172.12	$516.36
07/07/2017	BILL	SIMON, DICK W & JANELLE J TR	$688.48	$688.48
11/01/2016	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 011242	$-171.08	$0.00
10/24/2016	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 345063	$-171.08	$171.08
10/07/2016	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 020829	$-171.08	$342.16
08/01/2016	PAYMENT	SIMON, JANELLE J CHECK BANK: OP INTERNET NUM: 120656686	$-171.14	$513.24
07/08/2016	BILL	SIMON, DICK W & JANELLE J TR	$684.38	$684.38
02/26/2016	PAYMENT	SIMON, JANELLE JOAN CHECK BANK: OP INTERNET NUM: 118341662	$-168.43	$0.00
12/18/2015	PAYMENT	SIMON, JANELLE JOAN CHECK BANK: OP INTERNET NUM: 117175218	$-168.43	$168.43
09/29/2015	PAYMENT	SIMON, JANELLE CHECK NUM: OP EC 115725293	$-168.43	$336.86
07/14/2015	PAYMENT	SIMON, JANELLE JOAN CHECK BANK: OP INTERNET NUM: 114682567	$-168.48	$505.29
07/08/2015	BILL	SIMON, DICK W & JANELLE J TR	$673.77	$673.77
02/27/2015	PAYMENT	SIMON, JANELLE J CHECK BANK: OP INTERNET NUM: 112530092	$-164.07	$0.00
11/24/2014	PAYMENT	SIMON, JANELLE J CHECK BANK: OP INTERNET NUM: 110807165	$-164.07	$164.07
09/29/2014	PAYMENT	SIMON, DICK W CHECK BANK: OP INTERNET NUM: 109938707	$-164.07	$328.14
08/01/2014	PAYMENT	SIMON, JANELLE J CREDIT: D	$-164.07	$492.21
07/10/2014	BILL	SIMON, DICK W & JANELLE J TR	$656.28	$656.28
02/03/2014	PAYMENT	SIMON MS, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 024885	$-155.20	$0.00
01/06/2014	PAYMENT	SIMON, JANELLE J CHECK BANK: OP INTERNET NUM: 106477188	$-155.20	$155.20
09/30/2013	PAYMENT	SIMON, JANELLE J CREDIT: D BANK: OP INTERNET NUM: 006368	$-155.20	$310.40
08/19/2013	PAYMENT	SIMON, JANELLE J CHECK BANK: OP INTERNET NUM: 104742695	$-155.20	$465.60
07/16/2013	BILL	SIMON, DICK W & JANELLE J TR	$620.80	$620.80
12/31/2012	PAYMENT	SIMON, DICK W & JANELLE J CASH	$-0.13	$0.00
12/31/2012	PAYMENT	SIMON, DICK & JANELLE J CHECK NUM: 0129	$-147.61	$0.13
12/31/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-147.61	$147.74
12/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5309	$-150.00	$295.35
12/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$147.61	$445.35
12/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5309	$150.00	$297.74
12/31/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$2.52	$147.74
12/24/2012	VOID	SIMON, DICK W & JANELLE J CHECK NUM: 5309	$-150.00	$145.22
10/01/2012	VOID	SIMON, JANELLE J CREDIT: D	$-147.61	$295.22
08/22/2012	PAYMENT	SIMON, DICK W & JANELLE J CHECK NUM: 5292	$-147.62	$442.83
07/10/2012	BILL	SIMON, DICK W & JANELLE J	$590.45	$590.45
01/03/2012	PAYMENT	SIMON, DICK W & JANELLE J CHECK NUM: 5219	$-141.79	$0.00
12/27/2011	PAYMENT	SIMON, DICK W & JANELLE J CHECK NUM: 5220	$-141.79	$141.79
10/27/2011	PAYMENT	SIMON, DICK W & JANELLE J CHECK NUM: 5167	$-147.46	$283.58
10/27/2011	ADJUSTMENT	CARD DECLINED	$147.46	$431.04
10/27/2011	VOID	SIMON, JANELLE J CREDIT: D	$-147.46	$283.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.67	$431.04
08/19/2011	PAYMENT	SIMON, DICK W & JANELLE J CREDIT: D	$-141.82	$425.37
07/14/2011	BILL	SIMON, DICK W & JANELLE J	$567.19	$567.19
03/24/2011	PAYMENT	JANELLE J SIMON CREDIT: D	$-149.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.77	$149.99
01/20/2011	PAYMENT	SIMON, DICK W& JANELLE J CHECK NUM: 5037	$-149.99	$144.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.77	$294.21
12/08/2010	PAYMENT	JANELLE SIMON CASH	$-149.99	$288.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.77	$438.43
08/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120113	$-144.22	$432.66
07/14/2010	BILL	TRUJILLO, DAVID J TR	$576.88	$576.88
02/23/2010	PAYMENT	TRUJILLO, DAVID/RAILVIEW PROP CHECK NUM: 1014	$-143.27	$0.00
12/31/2009	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1058	$-143.27	$143.27
10/05/2009	PAYMENT	TRUJILLO, DAVID J CREDIT: D	$-143.27	$286.54
09/14/2009	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1010	$-143.30	$429.81
07/21/2009	BILL	TRUJILLO, DAVID J	$573.11	$573.11
02/10/2009	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1282	$-284.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$284.05
10/07/2008	PAYMENT	TRUJILLO, DAVID J CREDIT: D	$-139.24	$278.48
08/14/2008	PAYMENT	DAVID TRUJILLO CHECK NUM: 1258	$-139.27	$417.72
07/14/2008	BILL	TRUJILLO, DAVID J	$556.99	$556.99
03/03/2008	PAYMENT	TRUJILLO, DAVID CASH	$-135.92	$0.00
01/04/2008	PAYMENT	TRUJILLO, DAVID CHECK NUM: 1049	$-135.92	$135.92
10/01/2007	PAYMENT	TRUJILLO, DAVID CHECK NUM: 1156	$-135.92	$271.84
09/11/2007	PAYMENT	STEWART TITLE CHECK NUM: 30316	$-141.39	$407.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.44	$549.15
07/13/2007	BILL	VARNER, STANLEY O & CATHERINE	$543.71	$543.71
04/09/2007	PAYMENT	VARNER, STANLEY O CHECK NUM: 1437	$-610.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.18	$610.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.90	$573.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.28	$549.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$536.44
07/19/2006	BILL	VARNER, STANLEY O & CATHERINE	$531.13	$531.13
04/27/2006	PAYMENT	VARNER, STANLEY O & CATHERINE CHECK NUM: 1317	$-1,013.89	$0.00
04/03/2006	INTEREST	Monthly Interest	$3.07	$1,013.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.81	$1,010.82
03/01/2006	INTEREST	Monthly Interest	$3.07	$976.01
02/09/2006	INTEREST	Monthly Interest	$3.07	$972.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.38	$969.87
01/04/2006	INTEREST	Monthly Interest	$3.07	$947.49
12/01/2005	INTEREST	Monthly Interest	$3.07	$944.42
11/01/2005	INTEREST	Monthly Interest	$3.07	$941.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.43	$938.28
10/03/2005	INTEREST	Monthly Interest	$3.07	$925.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.97	$922.78
09/02/2005	INTEREST	Monthly Interest	$3.07	$917.81
08/02/2005	INTEREST	Monthly Interest	$3.07	$914.74
07/21/2005	BILL	VARNER, STANLEY O & CATHERINE	$497.31	$911.67
08/24/2004	PAYMENT	@	$-122.71	$414.36
07/01/2004	BILL	VARNER, STANLEY O & CA @	$537.07	$537.07
08/21/2003	PAYMENT	@	$-499.16	$0.00
08/21/2003	PAYMENT	VARNER, STANLEY O & CA @	$-234.40	$499.16
07/01/2003	PENALTY	Penalty 03-04	$16.41	$733.56
07/01/2003	BILL	VARNER, STANLEY O & CA @	$482.75	$717.15
06/30/2003	BILL	Balance Forward @	$234.40	$234.40