Tax Account 002-153-006

Print Page · · Payments Cart · New Search

Owners

DANN, PEARL L
PO BOX 1025
CARLIN, NV 89822-1025

628006

Account Summary

Account ID	002-153-006
Account Type	Real Estate
Location	262 10TH ST CARLIN CITY
Balance	$876.42
Currently Due	$0.00

Account ID

002-153-006

Account Type

Real Estate

Location

262 10TH ST
CARLIN CITY

Balance

$876.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.78
Total	$1,736.78
Paid	$860.36
Balance	$876.42
Due	$0.00
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

$1,736.78

Total

$1,736.78

Paid

$860.36

Balance

$876.42

Due

$0.00

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	$422.16	$0.00	$422.16	$422.16	$0.00
2	10/07/2024	10/17/2024	Paid	$438.20	$0.00	$438.20	$438.20	$0.00
3	01/06/2025	01/16/2025	Due	$438.20	$0.00	$438.20	$0.00	$438.20
4	03/03/2025	03/13/2025	Due	$438.22	$0.00	$438.22	$0.00	$876.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.86	$0.00	$1,562.86	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,447.21	$0.00	$1,447.21	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,381.80	$0.00	$1,381.80	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,420.01	$0.00	$1,420.01	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,393.75	$0.00	$1,393.75	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,355.97	$0.00	$1,355.97	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,680.15	$0.00	$1,680.15	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,629.57	$0.00	$1,629.57	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$456.53	$0.00	$456.53	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$448.03	$0.00	$448.03	$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	1.19	1.18	.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
09/26/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 259666	$-438.20	$876.42
08/30/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T SYS 9060 - 255939 ORIG: ACH	$-422.16	$1,314.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.07	$1,736.78
08/30/2024	ADJUSTMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 255939 VOIDED PAYMENT: 928495. REASON: AMENDMENT TO RE 2025	$422.16	$1,687.71
08/13/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 255939	$-422.16	$1,265.55
07/10/2024	BILL	DANN, PEARL L	$1,687.71	$1,687.71
02/23/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 243498	$0.00	$0.00
02/23/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 243498	$-390.71	$0.00
12/15/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 237945	$-390.71	$390.71
09/28/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 233032	$-390.71	$781.42
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-390.73	$1,172.13
07/12/2023	BILL	DANN, PEARL L	$1,562.86	$1,562.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-361.79	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-361.79	$361.79
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$361.79	$723.58
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-361.79	$361.79
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-361.79	$723.58
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-361.84	$1,085.37
07/12/2022	BILL	DANN, PEARL L	$1,447.21	$1,447.21
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-345.45	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-345.45	$345.45
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-345.45	$690.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-345.45	$1,036.35
07/14/2021	BILL	DANN, PEARL L	$1,381.80	$1,381.80
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.62	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-354.84	$0.62
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-354.84	$355.46
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-354.84	$710.30
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-354.87	$1,065.14
07/15/2020	BILL	DANN, PEARL L	$1,420.01	$1,420.01
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-348.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-348.43	$348.43
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-348.43	$696.86
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-348.46	$1,045.29
07/10/2019	BILL	DANN, PEARL L	$1,393.75	$1,393.75
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-338.99	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-338.99	$338.99
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-338.99	$677.98
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-339.00	$1,016.97
07/09/2018	BILL	DANN, PEARL L	$1,355.97	$1,355.97
02/23/2018	PAYMENT	SIWELL INC DBA CAPITAL MORTGAG CHECK NUM: 76442	$-420.03	$0.00
01/08/2018	PAYMENT	SIWELL INC DBA CAPITAL MORTGAG CHECK NUM: 74502	$-420.03	$420.03
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-420.03	$840.06
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-420.06	$1,260.09
07/07/2017	BILL	DANN, PEARL L	$1,680.15	$1,680.15
02/22/2017	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 51589	$-407.38	$0.00
12/27/2016	PAYMENT	SIWILL INC DBA CAPITAL MORTGAG CHECK NUM: 48922	$-407.38	$407.38
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-407.38	$814.76
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-407.43	$1,222.14
07/08/2016	BILL	DANN, PEARL L	$1,629.57	$1,629.57
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-114.12	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-114.12	$114.12
10/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027082	$-114.12	$228.24
08/14/2015	PAYMENT	DANN, PEARL L CREDIT: D	$-114.17	$342.36
07/08/2015	BILL	DANN, PEARL L	$456.53	$456.53
03/05/2015	PAYMENT	DANN, PEARL L CREDIT: D	$-112.00	$0.00
01/07/2015	PAYMENT	DANN, PEARL L CREDIT: D	$-112.00	$112.00
10/16/2014	PAYMENT	DANN, PEARL L CREDIT: D	$-112.00	$224.00
08/08/2014	PAYMENT	DANN, PEARL L CASH	$-112.03	$336.00
07/10/2014	BILL	DANN, PEARL L	$448.03	$448.03
05/29/2014	PAYMENT	DANN, PEARL L CREDIT: D	$-117.55	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$117.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.25	$110.55
01/27/2014	PAYMENT	DANN, PEARL L CREDIT: D	$-110.55	$106.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.25	$216.85
11/14/2013	PAYMENT	DANN, PEARL L CREDIT: D	$-110.55	$212.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.25	$323.15
08/28/2013	PAYMENT	DANN, PEARL L CREDIT: D	$-106.30	$318.90
07/16/2013	BILL	DANN, PEARL L	$425.20	$425.20
03/22/2013	PAYMENT	DANN, PEARL L CASH	$-106.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.08	$106.08
03/08/2013	PAYMENT	DANN, PEARL L CREDIT: D	$-106.08	$102.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.08	$208.08
09/26/2012	PAYMENT	DANN, PEARL L CASH	$-208.09	$204.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.08	$412.09
07/10/2012	BILL	DANN, PEARL L	$408.01	$408.01
05/04/2012	PAYMENT	DANN, PEARL L CREDIT: D	$-108.86	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$108.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.92	$101.86
12/28/2011	PAYMENT	DANN, PEARL L CREDIT: D	$-97.94	$97.94
12/01/2011	PAYMENT	DANN, PEARL L CREDIT: D	$-209.62	$195.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.80	$405.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.92	$395.70
07/14/2011	BILL	DANN, PEARL L	$391.78	$391.78
03/31/2011	PAYMENT	DANN, PEARL L CREDIT: D	$-134.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.20	$134.66
03/10/2011	PAYMENT	DANN, PEARL L CASH	$-300.00	$128.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.85	$428.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.92	$410.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$400.69
07/14/2010	BILL	DANN, PEARL L	$396.72	$396.72
05/03/2010	PAYMENT	TINER, JACK ARNOLD & KAREN CASH	$-732.80	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$732.80
04/01/2010	INTEREST	Monthly Interest	$1.66	$725.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.73	$724.14
03/01/2010	INTEREST	Monthly Interest	$1.66	$696.41
02/01/2010	INTEREST	Monthly Interest	$1.66	$694.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.83	$693.09
01/05/2010	INTEREST	Monthly Interest	$1.66	$675.26
12/01/2009	INTEREST	Monthly Interest	$1.66	$673.60
11/02/2009	INTEREST	Monthly Interest	$1.66	$671.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.91	$670.28
10/01/2009	INTEREST	Monthly Interest	$1.66	$660.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.96	$658.71
09/01/2009	INTEREST	Monthly Interest	$1.66	$654.75
08/03/2009	INTEREST	Monthly Interest	$1.66	$653.09
07/21/2009	BILL	TINER, JACK ARNOLD & KAREN	$396.20	$651.43
07/01/2009	INTEREST	Monthly Interest	$1.66	$255.23
06/01/2009	INTEREST	Monthly Interest	$1.66	$253.57
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$251.91
04/28/2009	PAYMENT	TINER, JACK ARNOLD & KAREN CASH	$-200.00	$244.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.08	$444.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.41	$417.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.67	$400.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.87	$390.75
07/14/2008	BILL	TINER, JACK ARNOLD & KAREN	$386.88	$386.88
02/06/2008	PAYMENT	TINER, JACK ARNOLD & KAREN CASH	$-481.62	$0.00
02/06/2008	AMENDMENT	MEDICAL HARDSHIP REMOVE PEN	$-30.33	$481.62
02/01/2008	INTEREST	Monthly Interest	$0.54	$511.95
01/23/2008	PAYMENT	NEVADA CANCER INSTITUTE CHECK NUM: 22472	$-284.40	$511.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.06	$795.81
01/02/2008	INTEREST	Monthly Interest	$2.54	$778.75
12/03/2007	INTEREST	Monthly Interest	$2.54	$776.21
11/01/2007	INTEREST	Monthly Interest	$2.54	$773.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.48	$771.13
10/01/2007	INTEREST	Monthly Interest	$2.54	$761.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.79	$759.11
09/04/2007	INTEREST	Monthly Interest	$2.54	$755.32
08/01/2007	INTEREST	Monthly Interest	$2.54	$752.78
07/13/2007	BILL	TINER, JACK ARNOLD & KAREN	$379.20	$750.24
07/02/2007	INTEREST	Monthly Interest	$2.54	$371.04
06/01/2007	INTEREST	Monthly Interest	$2.54	$368.50
05/17/2007	PAYMENT	TINER, JACK ARNOLD & KAREN CASH	$-100.00	$365.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$465.96
05/01/2007	INTEREST	Monthly Interest	$0.14	$458.96
04/02/2007	INTEREST	Monthly Interest	$0.14	$458.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.31	$458.68
03/02/2007	INTEREST	Monthly Interest	$0.14	$432.37
02/01/2007	INTEREST	Monthly Interest	$0.14	$432.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.91	$432.09
01/02/2007	INTEREST	Monthly Interest	$0.14	$415.18
12/01/2006	INTEREST	Monthly Interest	$0.14	$415.04
11/01/2006	INTEREST	Monthly Interest	$0.14	$414.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$414.76
10/02/2006	INTEREST	Monthly Interest	$0.14	$405.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$405.22
09/05/2006	INTEREST	Monthly Interest	$0.14	$401.46
08/02/2006	INTEREST	Monthly Interest	$0.14	$401.32
07/19/2006	BILL	TINER, JACK ARNOLD & KAREN	$375.87	$401.18
07/03/2006	INTEREST	Monthly Interest	$0.14	$25.31
06/01/2006	INTEREST	Monthly Interest	$0.14	$25.17
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$25.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.69	$18.03
01/30/2006	PAYMENT	ELLIS, RONNIE & GLENDA FAYE CHECK NUM: 1420	$-176.24	$17.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.97	$193.58
11/21/2005	PAYMENT	ELLIS, RONNIE & GLENDA FAYE CHECK NUM: 1443	$-176.24	$188.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.81	$364.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$356.04
07/21/2005	BILL	ELLIS, RONNIE & GLENDA FAYE	$352.51	$352.51
03/31/2005	PAYMENT	@	$-174.40	$0.00
03/17/2005	PAYMENT	@	$-202.30	$174.40
07/01/2004	PENALTY	Penalty 04-05	$27.90	$376.70
07/01/2004	BILL	ELLIS, RONNIE & GLENDA @	$348.80	$348.80
08/25/2003	PAYMENT	@	$-344.04	$0.00
07/01/2003	BILL	WATSON, DORIS DEAN & G @	$344.04	$344.04