Tax Account 002-153-010

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Owners

OWENS, BRADLEY N
PO BOX 488
CARLIN, NV 89822-0488

794844

Account Summary

Account ID	002-153-010
Account Type	Real Estate
Location	910 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-153-010

Account Type

Real Estate

Location

910 HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.99
Total	$182.99
Paid	$182.99
Balance	$0.00
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

$182.99

Total

$182.99

Paid

$182.99

Balance

$0.00

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	$46.01	$0.00	$46.01	$46.01	$0.00
2	10/07/2024	10/17/2024	Paid	$45.66	$0.00	$45.66	$45.66	$0.00
3	01/06/2025	01/16/2025	Paid	$45.66	$0.00	$45.66	$45.66	$0.00
4	03/03/2025	03/13/2025	Paid	$45.66	$0.00	$45.66	$45.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.62	$0.00	$179.62	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$167.59	$1.68	$169.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$166.01	$0.00	$166.01	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$165.32	$0.00	$165.32	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$169.52	$0.00	$169.52	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$166.96	$0.00	$166.96	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$166.91	$1.67	$168.58	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$166.06	$0.00	$166.06	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$160.38	$0.00	$160.38	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$167.89	$0.00	$167.89	$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	2.37	.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
10/14/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 2149	$-136.98	$0.00
08/26/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 2121	$-46.01	$136.98
07/10/2024	BILL	OWENS, BRADLEY N	$182.99	$182.99
03/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1935	$-44.90	$0.00
01/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1879	$-44.90	$44.90
10/06/2023	PAYMENT	CARLIN ACE HARDWARE CHECK 1798	$-44.90	$89.80
08/28/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1756	$-44.92	$134.70
07/12/2023	BILL	OWENS, BRADLEY N	$179.62	$179.62
03/09/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1560	$-41.89	$0.00
01/10/2023	PAYMENT	CARLIN ACE HARDWARE CHECK	$-41.89	$41.89
12/08/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1310	$-1.68	$83.78
11/21/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1292	$-41.89	$85.46
11/21/2022	ADJUSTMENT	wrong amount entered NUM: 1292	$41.89	$127.35
11/21/2022	VOID	CARLIN ACE HARDWARE CHECK NUM: 1292	$-41.89	$85.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.68	$127.35
08/19/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1193	$-41.92	$125.67
07/12/2022	BILL	OWENS, BRADLEY N	$167.59	$167.59
03/10/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7657	$-41.50	$0.00
01/12/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7592	$-41.50	$41.50
10/12/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7476	$-41.50	$83.00
08/23/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 007419	$-41.51	$124.50
07/14/2021	BILL	OWENS, BRADLEY N & KATHRYN G	$166.01	$166.01
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-41.79	$0.00
01/14/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7156	$-41.17	$41.79
10/15/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7058	$-41.17	$82.96
08/25/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6985	$-41.19	$124.13
07/15/2020	BILL	OWENS, BRADLEY N & KATHRYN G	$165.32	$165.32
03/11/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6796	$-42.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$42.37
01/14/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6734	$-42.37	$42.37
10/10/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6616	$-42.37	$84.74
08/28/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6548	$-42.41	$127.11
07/10/2019	BILL	OWENS, BRADLEY N & KATHRYN G	$169.52	$169.52
08/27/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6073	$-166.96	$0.00
07/09/2018	BILL	OWENS, BRADLEY N & KATHRYN G	$166.96	$166.96
03/08/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5859	$-41.72	$0.00
03/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5859	$41.72	$41.72
03/08/2018	VOID	CARLIN ACE HARDWARE CHECK NUM: 5859	$-41.72	$0.00
01/05/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5780	$-85.11	$41.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.67	$126.83
08/24/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5606	$-41.75	$125.16
07/07/2017	BILL	OWENS, BRADLEY N & KATHRYN G	$166.91	$166.91
03/06/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5372	$-41.50	$0.00
01/05/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5287	$-41.50	$41.50
10/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5177	$-41.50	$83.00
08/18/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5089	$-41.56	$124.50
07/08/2016	BILL	OWENS, BRADLEY N & KATHRYN G	$166.06	$166.06
03/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4862	$-40.08	$0.00
12/14/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4737	$-40.08	$40.08
10/07/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4659	$-40.08	$80.16
08/21/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4574	$-40.14	$120.24
07/08/2015	BILL	OWENS, BRADLEY N & KATHRYN G	$160.38	$160.38
03/10/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4342	$-41.97	$0.00
01/08/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4246	$-41.97	$41.97
10/09/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 004106	$-41.97	$83.94
08/21/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4043	$-41.98	$125.91
07/10/2014	BILL	OWENS, BRADLEY N & KATHRYN G	$167.89	$167.89
03/11/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3791	$-40.86	$0.00
01/08/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3692	$-40.86	$40.86
10/11/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3562	$-40.86	$81.72
09/03/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3492	$-40.87	$122.58
07/16/2013	BILL	OWENS, BRADLEY N & KATHRYN G	$163.45	$163.45
03/06/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3226	$-37.94	$0.00
01/07/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3145	$-37.94	$37.94
10/03/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2991	$-37.94	$75.88
08/23/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2927	$-37.97	$113.82
07/10/2012	BILL	OWENS, BRADLEY N & KATHRYN G	$151.79	$151.79
03/07/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2664	$-37.30	$0.00
01/06/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2581	$-37.30	$37.30
10/05/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2434	$-37.30	$74.60
08/24/2011	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 2343	$-37.33	$111.90
07/14/2011	BILL	OWENS, BRADLEY N & KATHRYN G	$149.23	$149.23
03/09/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2121	$-44.84	$0.00
01/10/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2046	$-44.84	$44.84
10/07/2010	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9019	$-44.84	$89.68
08/30/2010	PAYMENT	CARLIN ACE HARDWARE/OWENS,BRAD CHECK NUM: 8994	$-44.85	$134.52
07/14/2010	BILL	OWENS, BRADLEY N & KATHRYN G	$179.37	$179.37
03/08/2010	PAYMENT	OWENS, BRAD/CARLIN ACE HARDWAR CHECK NUM: 8886	$-42.54	$0.00
01/15/2010	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 8866	$-42.54	$42.54
10/23/2009	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8798	$-42.54	$85.08
09/22/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1512	$-42.56	$127.62
07/21/2009	BILL	OWENS, BRADLEY N & KATHRYN G	$170.18	$170.18
03/09/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1327	$-41.83	$0.00
01/12/2009	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8629	$-41.83	$41.83
10/07/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1135	$-41.83	$83.66
09/03/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8539	$-41.84	$125.49
07/14/2008	BILL	OWENS, BRADLEY N & KATHRYN G	$167.33	$167.33
03/13/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9124	$-41.24	$0.00
01/14/2008	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 9073	$-41.24	$41.24
10/03/2007	PAYMENT	CARLINE ACE HARDWARE&KATHRYN M CHECK NUM: 8356	$-41.24	$82.48
08/31/2007	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8899	$-41.27	$123.72
07/13/2007	BILL	OWENS, BRADLEY N & KATHRYN G	$164.99	$164.99
03/06/2007	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8204	$-40.99	$0.00
01/04/2007	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8635	$-40.99	$40.99
10/05/2006	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8536	$-40.99	$81.98
09/11/2006	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 8478	$-41.00	$122.97
07/19/2006	BILL	OWENS, BRADLEY N & KATHRYN G	$163.97	$163.97
03/14/2006	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8304	$-38.67	$0.00
01/05/2006	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8236	$-38.67	$38.67
10/05/2005	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8139	$-38.67	$77.34
09/06/2005	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7795	$-38.67	$116.01
07/21/2005	BILL	OWENS, BRADLEY N & KATHRYN G	$154.68	$154.68
03/08/2005	PAYMENT	@	$-38.43	$0.00
01/13/2005	PAYMENT	@	$-38.43	$38.43
10/07/2004	PAYMENT	@	$-38.43	$76.86
08/23/2004	PAYMENT	@	$-38.43	$115.29
07/01/2004	BILL	OWENS, BRADLEY N & KAT @	$153.72	$153.72
03/03/2004	PAYMENT	@	$-38.06	$0.00
01/07/2004	PAYMENT	@	$-38.06	$38.06
10/09/2003	PAYMENT	@	$-38.06	$76.12
08/27/2003	PAYMENT	@	$-38.08	$114.18
07/01/2003	BILL	OWENS, BRADLEY N & KAT @	$152.26	$152.26