Tax Account 002-153-003
Owners
YATES, BOBBI SUE TR
PO BOX 1809
CARLIN, NV 89822-1809
(BOBBI SUE YATES FAMILY TRUST
11012022)
812962
Account Summary
| Account ID | 002-153-003 |
|---|---|
| Account Type | Real Estate |
| Location | 911 CEDAR ST CARLIN CITY |
| Balance | $30.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $520.02 |
| Total | $520.02 |
| Paid | $489.12 |
| Balance | $30.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $474.92 | $0.00 | $474.92 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $461.10 | $16.14 | $477.24 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $452.76 | $67.91 | $520.67 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $442.44 | $35.39 | $477.83 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $428.52 | $64.28 | $492.80 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $424.38 | $77.46 | $501.84 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $414.64 | $110.72 | $525.36 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $410.62 | $100.08 | $510.70 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $402.05 | $0.00 | $402.05 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $390.46 | $0.00 | $390.46 | $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 | 2.23 | .14 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "BOBBI SUE YATES" SYS 7351167355 ORIG: ONLINE | $-489.12 | $30.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.90 | $520.02 |
| 08/30/2024 | ADJUSTMENT | "BOBBI SUE YATES" ONLINE 7351167355 VOIDED PAYMENT: 921391. REASON: AMENDMENT TO RE 2025 | $489.12 | $489.12 |
| 08/05/2024 | PAYMENT | "BOBBI SUE YATES" ONLINE | $-489.12 | $0.00 |
| 07/10/2024 | BILL | YATES, BOBBI SUE TR | $489.12 | $489.12 |
| 08/21/2023 | PAYMENT | YATES, BOBBI SUE CREDIT: D BANK: OP INTERNET NUM: 09043B | $-474.92 | $0.00 |
| 07/12/2023 | BILL | YATES, BOBBI SUE TR | $474.92 | $474.92 |
| 12/05/2022 | PAYMENT | YATES, BOBBI SUE CREDIT: D BANK: OP INTERNET NUM: 275830 | $-477.24 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $11.53 | $477.24 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.61 | $465.71 |
| 07/12/2022 | BILL | WHITE, BOBBI S | $461.10 | $461.10 |
| 04/27/2022 | PAYMENT | YATES, BOBBI SUE CREDIT: D BANK: OP INTERNET NUM: 08815Z | $-520.67 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $31.69 | $520.67 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.37 | $488.98 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.32 | $468.61 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.53 | $457.29 |
| 07/14/2021 | BILL | WHITE, BOBBI S | $452.76 | $452.76 |
| 01/28/2021 | PAYMENT | YATES, BOBBI SUE CHECK NUM: ACH | $-477.83 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $19.91 | $477.83 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $11.06 | $457.92 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.42 | $446.86 |
| 07/15/2020 | BILL | WHITE, BOBBI S | $442.44 | $442.44 |
| 04/27/2020 | PAYMENT | BOBBI SUE YATES CHECK NUM: ACH | $-137.12 | $0.00 |
| 04/27/2020 | PAYMENT | BOBBI SUE YATES CHECK NUM: ACH | $-126.40 | $137.12 |
| 04/27/2020 | PAYMENT | BOBBI SUE YATES CHECK NUM: ACH | $-117.83 | $263.52 |
| 04/27/2020 | PAYMENT | BOBBI SUE YATES CHECK NUM: ACH | $-111.45 | $381.35 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.00 | $492.80 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $462.80 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.28 | $462.80 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.71 | $443.52 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.29 | $432.81 |
| 07/10/2019 | BILL | WHITE, BOBBI S | $428.52 | $428.52 |
| 05/22/2019 | PAYMENT | WHITE, BOBBI CASH | $-1,037.90 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,037.90 |
| 05/01/2019 | INTEREST | Monthly Interest | $3.51 | $1,030.90 |
| 04/01/2019 | INTEREST | Monthly Interest | $3.51 | $1,027.39 |
| 03/27/2019 | PENALTY | CERTIFIED LTR FEE-3RD YEAR | $6.80 | $1,023.88 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.71 | $1,017.08 |
| 03/01/2019 | INTEREST | Monthly Interest | $3.51 | $987.37 |
| 02/01/2019 | INTEREST | Monthly Interest | $3.51 | $983.86 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.10 | $980.35 |
| 01/10/2019 | INTEREST | Monthly Interest | $3.51 | $961.25 |
| 01/10/2019 | INTEREST | Monthly Interest | $3.51 | $957.74 |
| 11/01/2018 | INTEREST | Monthly Interest | $3.51 | $954.23 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.61 | $950.72 |
| 10/01/2018 | INTEREST | Monthly Interest | $3.51 | $940.11 |
| 09/04/2018 | INTEREST | Monthly Interest | $3.51 | $936.60 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.24 | $933.09 |
| 08/01/2018 | INTEREST | Monthly Interest | $3.51 | $928.85 |
| 07/09/2018 | BILL | JOYCE, VERONICA | $424.38 | $925.34 |
| 07/02/2018 | INTEREST | Monthly Interest | $3.51 | $500.96 |
| 06/01/2018 | INTEREST | Monthly Interest | $3.51 | $497.45 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $493.94 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.05 | $486.94 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.05 | $486.89 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $29.02 | $486.84 |
| 03/14/2018 | PAYMENT | WHITE, BOBBI CASH | $-500.00 | $457.82 |
| 03/01/2018 | INTEREST | Monthly Interest | $3.42 | $957.82 |
| 02/01/2018 | INTEREST | Monthly Interest | $3.42 | $954.40 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.66 | $950.98 |
| 12/01/2017 | INTEREST | Monthly Interest | $3.42 | $932.32 |
| 11/01/2017 | INTEREST | Monthly Interest | $3.42 | $928.90 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.37 | $925.48 |
| 10/02/2017 | INTEREST | Monthly Interest | $3.42 | $915.11 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.15 | $911.69 |
| 09/01/2017 | INTEREST | Monthly Interest | $3.42 | $907.54 |
| 08/01/2017 | INTEREST | Monthly Interest | $3.42 | $904.12 |
| 07/07/2017 | BILL | JOYCE, VERONICA | $414.64 | $900.70 |
| 07/03/2017 | INTEREST | Monthly Interest | $3.42 | $486.06 |
| 06/01/2017 | INTEREST | Monthly Interest | $3.42 | $482.64 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $479.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.74 | $472.22 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.48 | $443.48 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.27 | $425.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.11 | $414.73 |
| 07/08/2016 | BILL | JOYCE, VERONICA | $410.62 | $410.62 |
| 09/10/2015 | PAYMENT | JOYCE, VERONICA CHECK NUM: 2094 | $-301.50 | $0.00 |
| 08/06/2015 | PAYMENT | JOYCE, VERONICA CHECK NUM: 2086 | $-100.55 | $301.50 |
| 07/08/2015 | BILL | JOYCE, VERONICA | $402.05 | $402.05 |
| 11/06/2014 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1989 | $-97.61 | $0.00 |
| 10/14/2014 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1980 | $-97.61 | $97.61 |
| 09/04/2014 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1961 | $-97.61 | $195.22 |
| 08/01/2014 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1949 | $-97.63 | $292.83 |
| 07/10/2014 | BILL | JOYCE, VERONICA | $390.46 | $390.46 |
| 12/11/2013 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1851 | $-187.38 | $0.00 |
| 09/20/2013 | PAYMENT | BURTON, DELORES CHECK NUM: 1102 | $-3.75 | $187.38 |
| 09/05/2013 | PAYMENT | BURTON, DELORES CHECK NUM: 1096 | $-187.38 | $191.13 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.75 | $378.51 |
| 07/16/2013 | BILL | JOYCE, VERONICA | $374.76 | $374.76 |
| 02/21/2013 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1753 | $-185.56 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.64 | $185.56 |
| 09/06/2012 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1683 | $-90.96 | $181.92 |
| 07/27/2012 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1652 | $-90.96 | $272.88 |
| 07/10/2012 | BILL | JOYCE, VERONICA | $363.84 | $363.84 |
| 02/09/2012 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1543 | $-88.31 | $0.00 |
| 12/07/2011 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1496 | $-88.31 | $88.31 |
| 09/07/2011 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1436 | $-88.31 | $176.62 |
| 08/02/2011 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1409 | $-88.31 | $264.93 |
| 07/14/2011 | BILL | JOYCE, VERONICA | $353.24 | $353.24 |
| 03/30/2011 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1321 | $-295.35 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.01 | $295.35 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.90 | $279.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.56 | $270.44 |
| 08/06/2010 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1167 | $-88.99 | $266.88 |
| 07/14/2010 | BILL | JOYCE, VERONICA | $355.87 | $355.87 |
| 10/09/2009 | PAYMENT | JOYCE, VERONICA CHECK NUM: 2089 | $-354.74 | $0.00 |
| 10/09/2009 | AMENDMENT | remove pen to small | $-3.55 | $354.74 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.55 | $358.29 |
| 07/21/2009 | BILL | JOYCE, VERONICA | $354.74 | $354.74 |
| 09/08/2008 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1783 | $-258.33 | $0.00 |
| 08/15/2008 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1778 | $-86.11 | $258.33 |
| 07/14/2008 | BILL | JOYCE, VERONICA | $344.44 | $344.44 |
| 02/11/2008 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1619 | $-83.60 | $0.00 |
| 12/26/2007 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1594 | $-83.60 | $83.60 |
| 09/18/2007 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1537 | $-83.60 | $167.20 |
| 07/30/2007 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1493 | $-83.62 | $250.80 |
| 07/13/2007 | BILL | JOYCE, VERONICA | $334.42 | $334.42 |
| 04/03/2007 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1383 | $-269.46 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.61 | $269.46 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.12 | $254.85 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.25 | $246.73 |
| 08/22/2006 | PAYMENT | JOYCE, VERONICA CHECK NUM: 1156 | $-81.19 | $243.48 |
| 07/19/2006 | BILL | JOYCE, VERONICA | $324.67 | $324.67 |
| 08/09/2005 | PAYMENT | JOYCE, VERONICA CHECK NUM: 794 | $-315.21 | $0.00 |
| 07/21/2005 | BILL | JOYCE, VERONICA | $315.21 | $315.21 |
| 08/19/2004 | PAYMENT | @ | $-312.20 | $0.00 |
| 07/01/2004 | BILL | JOYCE, VERONICA @ | $312.20 | $312.20 |
| 03/24/2004 | PAYMENT | @ | $-154.08 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-77.04 | $154.08 |
| 07/31/2003 | PAYMENT | @ | $-87.84 | $231.12 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.79 | $318.96 |
| 07/01/2003 | BILL | JOYCE, JOHN @ | $308.17 | $308.17 |
