Tax Account 002-152-002
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 | $337.38 |
| Currently Due | $172.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $661.95 |
| Total | $668.57 |
| Paid | $331.19 |
| Balance | $337.38 |
| Due | $172.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $642.73 | $0.00 | $0.00 | $642.73 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $585.69 | $0.00 | $0.00 | $585.69 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $552.00 | $0.00 | $0.00 | $552.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $536.00 | $0.00 | $0.00 | $536.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $519.35 | $0.03 | $0.00 | $519.38 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $510.44 | $0.00 | $0.00 | $510.44 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $495.56 | $0.00 | $0.00 | $495.56 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $481.16 | $0.00 | $0.00 | $481.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $413.50 | $0.00 | $0.00 | $413.50 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 1.19 | 1.20 | .61 |
| 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 |
|---|---|---|---|---|
| 10/29/2025 | PAYMENT | ANNA BRAGG CHECK (LOCKBOX-LA) - 5780 | $-165.38 | $337.38 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.62 | $502.76 |
| 07/28/2025 | PAYMENT | BRAGG, ANNA CHECK 05738 | $-165.81 | $496.14 |
| 07/11/2025 | BILL | BRAGG, ANNA K ET AL | $661.95 | $661.95 |
| 12/10/2024 | PAYMENT | BRAGG, ANNA CHECK 5691 | $-163.93 | $0.00 |
| 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 |
