Tax Account 002-152-002

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Owners

BRAGG, ANNA K ET AL
PO BOX 561
CARLIN, NV 89822-0561

CHRISTENSEN, CAROLYN A ET AL

VANCE, CARMEN LEE ET AL

798001

Account Summary

Account ID	002-152-002
Account Type	Real Estate
Location	807 CEDAR ST CARLIN CITY
Balance	$163.93
Currently Due	$0.00

Account ID

002-152-002

Account Type

Real Estate

Location

807 CEDAR ST
CARLIN CITY

Balance

$163.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.73
Total	$642.73
Paid	$478.80
Balance	$163.93
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

$642.73

Total

$642.73

Paid

$478.80

Balance

$163.93

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	$150.98	$0.00	$150.98	$150.98	$0.00
2	10/07/2024	10/17/2024	Paid	$163.91	$0.00	$163.91	$163.91	$0.00
3	01/06/2025	01/16/2025	Paid	$163.91	$0.00	$163.91	$163.91	$0.00
4	03/03/2025	03/13/2025	Due	$163.93	$0.00	$163.93	$0.00	$163.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.69	$0.00	$585.69	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$568.64	$0.00	$568.64	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$552.00	$0.00	$552.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$536.00	$0.00	$536.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$519.35	$0.03	$519.38	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$510.44	$0.00	$510.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$495.56	$0.00	$495.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$481.16	$0.00	$481.16	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$470.54	$0.00	$470.54	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$413.50	$0.00	$413.50	$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	1.78	.59	.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
10/23/2024	PAYMENT	BRAGG, ANNA CHECK 5684	$-163.91	$163.93
09/19/2024	PAYMENT	BRAGG, ANNA CHECK 5671	$-163.91	$327.84
08/30/2024	PAYMENT	BRAGG, ANNA SYS 5664 ORIG: CHECK	$-150.98	$491.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.53	$642.73
08/30/2024	ADJUSTMENT	BRAGG, ANNA CHECK 5664 VOIDED PAYMENT: 924562. REASON: AMENDMENT TO RE 2025	$150.98	$603.20
08/08/2024	PAYMENT	BRAGG, ANNA CHECK 5664	$-150.98	$452.22
07/10/2024	BILL	BRAGG, ANNA K ET AL	$603.20	$603.20
09/20/2023	PAYMENT	BRAGG, ANNA CHECK 5569	$-439.26	$0.00
08/10/2023	PAYMENT	BRAGG, ANNA CHECK NUM: 5559	$-146.43	$439.26
07/12/2023	BILL	BRAGG, ANNA K ET AL	$585.69	$585.69
02/15/2023	PAYMENT	BRAGG, ANNA CHECK NUM: 5578	$-142.15	$0.00
11/14/2022	PAYMENT	BRAGG, ANNA K CHECK NUM: 5533	$-142.15	$142.15
09/22/2022	PAYMENT	BRAGG, ANNA CHECK NUM: 5519	$-142.15	$284.30
07/28/2022	PAYMENT	BRAGG, ANNA CHECK NUM: 5508	$-142.19	$426.45
07/12/2022	BILL	BRAGG, ANNA K ET AL	$568.64	$568.64
11/18/2021	PAYMENT	BRAGG, ANNA CHECK NUM: 5450	$-276.00	$0.00
09/13/2021	PAYMENT	BRAGG, ANNA CHECK NUM: 5434	$-138.00	$276.00
07/22/2021	PAYMENT	BRAGG, ANNA CHECK NUM: 5424	$-138.00	$414.00
07/14/2021	BILL	BRAGG, BOBBY E & ANNA	$552.00	$552.00
08/20/2020	PAYMENT	BRAGG, ANNA CHECK NUM: 5347	$-268.00	$0.00
07/28/2020	PAYMENT	BRAGG, ANNA CHECK NUM: 5341	$-268.00	$268.00
07/15/2020	BILL	BRAGG, BOBBY E & ANNA	$536.00	$536.00
07/26/2019	PAYMENT	BRAGG, ANNA CHECK NUM: 5255	$-519.38	$0.00
07/26/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$519.38
07/10/2019	BILL	BRAGG, BOBBY E & ANNA	$519.35	$519.35
02/19/2019	PAYMENT	BRAGG, ANNA CHECK NUM: 5212	$-127.60	$0.00
12/17/2018	PAYMENT	BRAGG, ANNA CHECK NUM: 5196	$-127.60	$127.60
09/20/2018	PAYMENT	BRAGG, ANNA CHECK NUM: 5182	$-127.60	$255.20
07/27/2018	PAYMENT	BRAGG, ANNA CHECK NUM: 5172	$-127.64	$382.80
07/09/2018	BILL	BRAGG, BOBBY E & ANNA	$510.44	$510.44
01/31/2018	PAYMENT	BRAGG, BOBBY E & ANNA CHECK NUM: 5047	$-123.89	$0.00
12/20/2017	PAYMENT	BRAGG, BOBBY E & ANNA CHECK NUM: 5023	$-123.89	$123.89
09/25/2017	PAYMENT	BRAGG, BOBBY E & ANNA CHECK NUM: 4975	$-123.89	$247.78
07/21/2017	PAYMENT	BRAGG, BOBBY E & ANNA CHECK NUM: 4941	$-123.89	$371.67
07/07/2017	BILL	BRAGG, BOBBY E & ANNA	$495.56	$495.56
03/06/2017	PAYMENT	BRAGG, BOBBY E & ANNA CHECK NUM: 4900	$-120.28	$0.00
12/30/2016	PAYMENT	BRAGG, BOBBY E & ANNA CHECK NUM: 4838	$-120.28	$120.28
09/23/2016	PAYMENT	BRAGG, BOBBY E & ANNA CHECK NUM: 4770	$-120.28	$240.56
08/04/2016	PAYMENT	BRAGG, BOBBY E & ANNA CHECK NUM: 4797	$-120.32	$360.84
07/08/2016	BILL	BRAGG, BOBBY E & ANNA	$481.16	$481.16
07/24/2015	PAYMENT	BRAGG, BOBBY E & ANNA CHECK NUM: 4619	$-470.54	$0.00
07/08/2015	BILL	BRAGG, BOBBY E & ANNA	$470.54	$470.54
07/31/2014	PAYMENT	BRAGG, BOBBY E & ANNA CHECK NUM: 4457	$-413.50	$0.00
07/10/2014	BILL	BRAGG, BOBBY E & ANNA	$413.50	$413.50
04/02/2014	PAYMENT	HARPER, JON C CREDIT: D	$-212.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.93	$212.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.97	$202.55
10/01/2013	PAYMENT	HARPER, JON C CREDIT: D	$-99.29	$198.58
10/01/2013	PAYMENT	HARPER, JON CREDIT: D	$-103.27	$297.87
10/01/2013	PAYMENT	HARPER, JON CREDIT: D	$-339.10	$401.14
10/01/2013	INTEREST	Monthly Interest	$2.41	$740.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.97	$737.83
09/03/2013	INTEREST	Monthly Interest	$2.41	$733.86
08/01/2013	INTEREST	Monthly Interest	$2.41	$731.45
07/16/2013	BILL	BANK OF NEW YORK MELLON TR	$397.17	$729.04
07/01/2013	INTEREST	Monthly Interest	$2.41	$331.87
06/03/2013	INTEREST	Monthly Interest	$2.41	$329.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$327.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.35	$320.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.64	$302.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$293.06
08/23/2012	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40079121	$-96.40	$289.20
07/10/2012	BILL	BANK OF NEW YORK MELLON TR	$385.60	$385.60
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-93.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-93.59	$93.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-93.59	$187.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-93.60	$280.77
07/14/2011	BILL	BANK OF NEW YORK MELLON TR	$374.37	$374.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-94.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-94.46	$94.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-94.46	$188.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-94.47	$283.38
07/14/2010	BILL	METCALF, EDDIE & PHYLLIS K	$377.85	$377.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-92.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-92.70	$92.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-92.70	$185.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-92.70	$278.10
07/21/2009	BILL	METCALF, EDDIE & PHYLLIS K	$370.80	$370.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-90.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-90.00	$90.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-90.00	$180.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-90.00	$270.00
07/14/2008	BILL	METCALF, EDDIE & PHYLLIS K	$360.00	$360.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-87.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-87.38	$87.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-87.38	$174.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-87.38	$262.14
07/13/2007	BILL	METCALF, EDDIE & PHYLLIS K	$349.52	$349.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-84.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-84.83	$84.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-84.83	$169.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-84.86	$254.49
07/19/2006	BILL	METCALF, EDDIE & PHYLLIS K	$339.35	$339.35
01/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 22303	$-82.36	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-82.36	$82.36
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-82.36	$164.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-82.39	$247.08
07/21/2005	BILL	MUNDA, GIBB I & JANISE A	$329.47	$329.47
03/03/2005	PAYMENT	@	$-81.25	$0.00
01/03/2005	PAYMENT	@	$-81.25	$81.25
10/01/2004	PAYMENT	@	$-81.25	$162.50
08/16/2004	PAYMENT	@	$-81.26	$243.75
07/01/2004	BILL	MUNDA, GIBB I & JANISE @	$325.01	$325.01
02/26/2004	PAYMENT	@	$-79.88	$0.00
01/09/2004	PAYMENT	@	$-79.88	$79.88
10/05/2003	PAYMENT	@	$-79.88	$159.76
08/19/2003	PAYMENT	@	$-79.88	$239.64
07/01/2003	BILL	MUNDA, GIBB I & JANISE @	$319.52	$319.52