Tax Account 002-153-002

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Owners

HARRER, WILLIAM
PO BOX 1343
CARLIN, NV 89822-1343

Account Summary

Account ID	002-153-002
Account Type	Real Estate
Location	907 CEDAR ST CARLIN CITY
Balance	$279.37
Currently Due	$0.00

Account ID

002-153-002

Account Type

Real Estate

Location

907 CEDAR ST
CARLIN CITY

Balance

$279.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.37
Total	$548.37
Paid	$269.00
Balance	$279.37
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

$548.37

Total

$548.37

Paid

$269.00

Balance

$279.37

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	$129.22	$0.00	$129.22	$129.22	$0.00
2	10/07/2024	10/17/2024	Paid	$139.71	$0.00	$139.71	$139.71	$0.00
3	01/06/2025	01/16/2025	Due	$139.71	$0.00	$139.71	$0.07	$139.64
4	03/03/2025	03/13/2025	Due	$139.73	$0.00	$139.73	$0.00	$279.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.85	$5.15	$506.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$486.27	$9.73	$496.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$477.37	$2.63	$480.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$465.00	$21.00	$486.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$450.42	$8.89	$459.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$446.28	$8.60	$454.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$435.56	$12.44	$448.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$427.83	$9.17	$437.00	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$418.77	$14.23	$433.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$406.73	$0.00	$406.73	$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	1.20	1.17	.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
10/16/2024	PAYMENT	HARRER, WILLIAM CHECK 1508	$-139.00	$279.37
08/30/2024	PAYMENT	HARRER, WILLIAM SYS 1502 ORIG: CHECK	$-130.00	$418.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.54	$548.37
08/30/2024	ADJUSTMENT	HARRER, WILLIAM CHECK 1502 VOIDED PAYMENT: 927726. REASON: AMENDMENT TO RE 2025	$130.00	$515.83
08/13/2024	PAYMENT	HARRER, WILLIAM CHECK 1502	$-130.00	$385.83
07/10/2024	BILL	HARRER, WILLIAM	$515.83	$515.83
03/13/2024	PAYMENT	HARRER, WILLIAM CHECK 1491	$-115.00	$0.00
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.17	$115.00
01/11/2024	PAYMENT	HARRER, WILLIAM CHECK 1486	$-125.00	$114.83
12/04/2023	PAYMENT	HARRER, WILLIAM CHECK 1484	$-140.00	$239.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$379.83
08/10/2023	PAYMENT	HARRER, WILLIAM CHECK NUM: 1473	$-126.00	$374.85
07/12/2023	BILL	HARRER, WILLIAM	$500.85	$500.85
04/05/2023	ADJUSTMENT	Conversion Adjustment	$-235.94	$0.00
04/05/2023	PAYMENT	HARRER, WILLIAM CHECK NUM: 1455	$-130.00	$235.94
04/05/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$4.92	$365.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.81	$361.02
01/05/2023	PAYMENT	HARRER, WILLIAM CHECK NUM: 1445	$-122.00	$356.21
10/07/2022	PAYMENT	HARRER, WILLIAM CHECK NUM: 1435	$-122.00	$478.21
08/08/2022	PAYMENT	HARRER, WILLIAM CHECK NUM: 1427	$-122.00	$600.21
07/12/2022	BILL	HARRER, WILLIAM	$486.27	$722.21
03/07/2022	PAYMENT	HARRER, WILLIAM CHECK NUM: 1406	$-120.00	$235.94
03/07/2022	AMENDMENT	Too small to refund	$2.63	$355.94
01/05/2022	PAYMENT	HARRER, WILLIAM CHECK NUM: 1397	$-120.00	$353.31
10/12/2021	PAYMENT	HARRER, WILLIAM CHECK NUM: 1391	$-120.00	$473.31
08/17/2021	PAYMENT	HARRER, WILLIAM CHECK NUM: 1385	$-120.00	$593.31
07/14/2021	BILL	HARRER, WILLIAM	$477.37	$713.31
04/07/2021	PAYMENT	HARRER, WILLIAM CHECK NUM: 1372	$-4.00	$235.94
04/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$120.12	$239.94
04/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1365	$115.82	$119.82
04/07/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.55	$4.00
03/12/2021	VOID	HARRER, WILLIAM CHECK NUM: 1365	$-240.00	$3.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.38	$243.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.45	$232.07
11/30/2020	VOID	HARRER, WILLIAM CHECK NUM: MO	$-125.00	$227.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.62	$352.62
08/11/2020	PAYMENT	HARRER, WILLIAM CHECK NUM: 1337	$-117.00	$348.00
07/15/2020	BILL	HARRER, WILLIAM	$465.00	$465.00
03/11/2020	PAYMENT	HARRER WILLIAM CHECK NUM: 1308	$-106.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.31
01/10/2020	PAYMENT	HARRER, WILLIAM CHECK NUM: 1300	$-113.00	$106.31
11/04/2019	PAYMENT	HARRER, WILLIAM CHECK NUM: 1295	$-120.00	$219.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.39	$339.31
09/03/2019	PAYMENT	HARRER, WILLIAM CHECK NUM: MO 25175542871	$-120.00	$334.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.50	$454.92
07/10/2019	BILL	HARRER, WILLIAM	$450.42	$450.42
03/18/2019	PAYMENT	HARRER, WILLIAM CHECK NUM: 1258	$-107.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.15	$107.88
12/06/2018	PAYMENT	HARRER, WILLIAM CHECK NUM: 1243	$-235.00	$103.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.45	$338.73
08/15/2018	PAYMENT	HARRER, WILLIAM CHECK NUM: 1227	$-112.00	$334.28
07/09/2018	BILL	HARRER, WILLIAM	$446.28	$446.28
04/04/2018	PAYMENT	HARRER, WILLIAM CHECK NUM: 1201	$-115.00	$0.00
04/04/2018	AMENDMENT	Too small to refund	$3.81	$115.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.28	$111.19
01/08/2018	PAYMENT	HARRER, WILLIAM CHECK NUM: 1132	$-109.00	$106.91
11/06/2017	PAYMENT	HARRER, WILLIAM CHECK NUM: 1126	$-115.00	$215.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.35	$330.91
08/08/2017	PAYMENT	HARRER, WILLIAM H CHECK NUM: 1113	$-109.00	$326.56
07/07/2017	BILL	HARRER, WILLIAM	$435.56	$435.56
04/05/2017	PAYMENT	HARRER, WILLIAM CHECK NUM: 1185	$-105.00	$0.00
04/05/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.89	$105.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$104.11
01/10/2017	PAYMENT	HARRER, WILLIAM CHECK NUM: 1177	$-110.00	$100.11
11/07/2016	PAYMENT	HARRER, WILLIAM CHECK NUM: 1174	$-115.00	$210.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.28	$325.11
08/04/2016	PAYMENT	HARRER, WILLIAM CHECK NUM: 1154	$-107.00	$320.83
07/08/2016	BILL	HARRER, WILLIAM	$427.83	$427.83
03/30/2016	PAYMENT	HARRER, WILLIAM CHECK NUM: 1096	$-98.00	$0.00
03/30/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.88	$98.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.74	$97.12
01/15/2016	PAYMENT	HARRER, WILLIAM CHECK NUM: 1093	$-105.00	$93.38
11/04/2015	PAYMENT	HARRER, WILLIAM CHECK NUM: 1089	$-125.00	$198.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.42	$323.38
09/03/2015	PAYMENT	HARRER, WILLIAM CHECK NUM: 1080	$-105.00	$317.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.19	$422.96
07/08/2015	BILL	HARRER, WILLIAM	$418.77	$418.77
01/15/2015	PAYMENT	HARRER, WILLIAM CHECK NUM: 1059	$-202.73	$0.00
08/27/2014	PAYMENT	HARRER, WILLIAM CHECK NUM: 1045	$-204.00	$202.73
07/10/2014	BILL	HARRER, WILLIAM	$406.73	$406.73
02/06/2014	PAYMENT	HARRER, WILLIAM CASH	$-199.19	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.91	$199.19
09/26/2013	PAYMENT	HARRER, WILLIAM CASH	$-199.21	$195.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.91	$394.49
07/16/2013	BILL	HARRER, WILLIAM	$390.58	$390.58
04/01/2013	PAYMENT	HARRER, WILLIAM CASH	$-98.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.79	$98.59
02/12/2013	PAYMENT	HARRER, WILLIAM CASH	$-98.59	$94.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.79	$193.39
08/07/2012	PAYMENT	HARRER, WILLIAM CASH	$-189.60	$189.60
07/10/2012	BILL	HARRER, WILLIAM	$379.20	$379.20
01/18/2012	PAYMENT	HARRER, WILLIAM CHECK NUM: 1523	$-187.76	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.68	$187.76
07/22/2011	PAYMENT	HARRER, WILLIAM CASH	$-184.08	$184.08
07/14/2011	BILL	HARRER, WILLIAM	$368.16	$368.16
03/09/2011	PAYMENT	HARRER, WILLIAM CASH	$-92.82	$0.00
12/20/2010	PAYMENT	HARRER, WILLIAM CHECK NUM: MO	$-93.00	$92.82
10/08/2010	PAYMENT	HARRER, WILLIAM CASH	$-92.91	$185.82
08/25/2010	PAYMENT	HARRER, WILLIAM CASH	$-92.94	$278.73
07/14/2010	BILL	HARRER, WILLIAM	$371.67	$371.67
03/11/2010	PAYMENT	HARRER, WILLIAM CASH	$-92.97	$0.00
12/30/2009	PAYMENT	HARRER, WILLIAM CASH	$-92.97	$92.97
09/15/2009	PAYMENT	HARRER, WILLIAM CASH	$-92.97	$185.94
08/12/2009	PAYMENT	HARRER, WILLIAM CASH	$-92.98	$278.91
07/21/2009	BILL	HARRER, WILLIAM	$371.89	$371.89
12/16/2008	PAYMENT	HARRER, WILLIAM CHECK NUM: 1291	$-181.74	$0.00
10/10/2008	PAYMENT	HARRER, WILLIAM CASH	$-90.87	$181.74
08/20/2008	PAYMENT	HARRER, WILLIAM CASH	$-90.87	$272.61
07/14/2008	BILL	HARRER, WILLIAM	$363.48	$363.48
09/05/2007	PAYMENT	HARRER, WILLIAM CHECK NUM: 1232	$-354.00	$0.00
09/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.23	$354.00
07/13/2007	BILL	HARRER, WILLIAM	$353.77	$353.77
11/27/2006	PAYMENT	HARRER, WILLIAM CHECK NUM: 1143	$-146.93	$0.00
09/29/2006	PAYMENT	HARRER, WILLIAM CHECK NUM: 1134	$-200.00	$146.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.44	$346.93
07/19/2006	BILL	HARRER, WILLIAM	$343.49	$343.49
01/09/2006	PAYMENT	HARRER, WILLIAM CHECK NUM: 1060	$-166.74	$0.00
09/15/2005	PAYMENT	HARRER, WILLIAM CHECK NUM: 1025	$-166.75	$166.74
07/21/2005	BILL	HARRER, WILLIAM	$333.49	$333.49
03/30/2005	PAYMENT	@	$-82.53	$0.00
11/22/2004	PAYMENT	@	$-165.06	$82.53
08/25/2004	PAYMENT	@	$-83.95	$247.59
07/01/2004	PENALTY	Penalty 04-05	$1.41	$331.54
07/01/2004	BILL	HARRER, WILLIAM @	$330.13	$330.13
02/09/2004	PAYMENT	@	$-162.86	$0.00
08/08/2003	PAYMENT	@	$-166.14	$162.86
07/01/2003	PENALTY	Penalty 03-04	$3.26	$329.00
07/01/2003	BILL	HARRER, WILLIAM @	$325.74	$325.74