Tax Account 002-153-011

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Owners

MESHEFSKI, SCOTT B & ELLEN
PO BOX 131
CARLIN, NV 89822-0131

Account Summary

Account ID	002-153-011
Account Type	Real Estate
Location	906 HAMILTON ST CARLIN CITY
Balance	$839.51
Currently Due	$425.43

Account ID

002-153-011

Account Type

Real Estate

Location

906 HAMILTON ST
CARLIN CITY

Balance

$839.51

Currently Due

$425.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.98
Total	$839.51
Paid	$0.00
Balance	$839.51
Due	$425.43
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

$811.98

Total

$839.51

Paid

$0.00

Balance

$839.51

Due

$425.43

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	Past due	$190.87	$7.63	$190.87	$0.00	$198.50
2	10/07/2024	10/17/2024	Past due	$207.03	$19.90	$207.03	$0.00	$425.43
3	01/06/2025	01/16/2025	Due	$207.03	$0.00	$207.03	$0.00	$632.46
4	03/03/2025	03/13/2025	Due	$207.05	$0.00	$207.05	$0.00	$839.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.34	$59.23	$799.57	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$718.79	$57.51	$776.30	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$700.31	$56.02	$756.33	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$679.98	$23.80	$703.78	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$659.14	$52.73	$711.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$642.23	$51.38	$693.61	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$623.50	$49.89	$673.39	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$605.37	$48.44	$653.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$591.12	$47.29	$638.41	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$574.03	$45.92	$619.95	$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	.00	2.37	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.90	$839.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.49	$819.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.63	$770.12
07/10/2024	BILL	MESHEFSKI, SCOTT B & ELLEN	$762.49	$762.49
03/04/2024	PAYMENT	MESHEFSKI, SCOTT & ELLEN CHECK 1305	$-799.57	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.32	$799.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.51	$766.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$747.74
07/12/2023	BILL	MESHEFSKI, SCOTT B & ELLEN	$740.34	$740.34
01/27/2023	PAYMENT	MESHEFSKI, ELLEN CREDIT: D	$-776.30	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.35	$776.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.97	$743.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.19	$725.98
07/12/2022	BILL	MESHEFSKI, SCOTT B & ELLEN	$718.79	$718.79
02/04/2022	PAYMENT	MESHEFSKI, ELLEN CREDIT: D	$-756.33	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.51	$756.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.51	$724.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.00	$707.31
07/14/2021	BILL	MESHEFSKI, SCOTT B & ELLEN	$700.31	$700.31
10/16/2020	PAYMENT	MESHEFSKI, ELLEN CREDIT: D	$-703.78	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.00	$703.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.80	$686.78
07/15/2020	BILL	MESHEFSKI, SCOTT B & ELLEN	$679.98	$679.98
03/06/2020	PAYMENT	MESHEFSKI, ELLEN CREDIT: D	$-711.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$711.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.66	$711.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.48	$682.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.59	$665.73
07/10/2019	BILL	MESHEFSKI, SCOTT B & ELLEN	$659.14	$659.14
03/01/2019	PAYMENT	MESHEFSKI, ELLEN CASH	$-693.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.90	$693.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.06	$664.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.42	$648.65
07/09/2018	BILL	MESHEFSKI, SCOTT B & ELLEN	$642.23	$642.23
02/28/2018	PAYMENT	MESHEFSKI, ELLEN CREDIT: D	$-273.39	$0.00
02/28/2018	PAYMENT	MESHEFSKI, ELLEN CASH	$-400.00	$273.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.06	$673.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.59	$645.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.24	$629.74
07/07/2017	BILL	MESHEFSKI, SCOTT B & ELLEN	$623.50	$623.50
03/03/2017	PAYMENT	MESHEFSKI, ELLEN CREDIT: D	$-653.81	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.24	$653.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.14	$626.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.06	$611.43
07/08/2016	BILL	MESHEFSKI, SCOTT B & ELLEN	$605.37	$605.37
03/04/2016	PAYMENT	MESHEFSKI, ELLEN CREDIT: D	$-638.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.60	$638.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.78	$611.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.91	$597.03
07/08/2015	BILL	MESHEFSKI, SCOTT B & ELLEN	$591.12	$591.12
02/27/2015	PAYMENT	MESHEFSKI, SCOTT & ELLEN CHECK NUM: 1086	$-619.95	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.83	$619.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.35	$594.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.74	$579.77
07/10/2014	BILL	MESHEFSKI, SCOTT B & ELLEN	$574.03	$574.03
02/28/2014	PAYMENT	MESHEFSKI, SCOTT B & ELLEN CHECK NUM: 7487	$-597.24	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.89	$597.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.83	$572.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.53	$558.52
07/16/2013	BILL	MESHEFSKI, SCOTT B & ELLEN	$552.99	$552.99
03/05/2013	PAYMENT	MESHEFSKI, ELLEN NA CREDIT: D BANK: OP INTERNET NUM: 102843	$-579.82	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.16	$579.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.42	$555.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.37	$542.24
07/10/2012	BILL	MESHEFSKI, SCOTT B & ELLEN	$536.87	$536.87
03/02/2012	PAYMENT	MESHEFSKI, ELLEN CREDIT: D	$-562.93	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.46	$562.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.03	$539.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.21	$526.44
07/14/2011	BILL	MESHEFSKI, SCOTT B & ELLEN	$521.23	$521.23
12/17/2010	PAYMENT	MESHEFSKI, SCOTT B & ELLEN CHECK NUM: 6873	$-546.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.20	$546.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.28	$533.31
07/14/2010	BILL	MESHEFSKI, SCOTT B & ELLEN	$528.03	$528.03
02/12/2010	PAYMENT	MESHEFSKI, SCOTT B & ELLEN CHECK NUM: 6719	$-565.29	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.55	$565.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.09	$541.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.23	$528.65
07/21/2009	BILL	MESHEFSKI, SCOTT B & ELLEN	$523.42	$523.42
02/04/2009	PAYMENT	MESHEFSKI, SCOTT B & ELLEN CHECK NUM: 6494	$-40.73	$0.00
02/04/2009	PAYMENT	MESHEFSKI, SCOTT B & ELLEN CHECK NUM: 6493	$-509.20	$40.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.91	$549.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.73	$527.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.09	$514.29
07/14/2008	BILL	MESHEFSKI, SCOTT B & ELLEN	$509.20	$509.20
02/22/2008	PAYMENT	MESHEFSKI, SCOTT & ELLEN CHECK NUM: 6211	$-537.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.39	$537.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.44	$514.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.98	$502.47
07/13/2007	BILL	MESHEFSKI, SCOTT B & ELLEN	$497.49	$497.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.10	$123.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.10	$246.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.11	$369.30
07/19/2006	BILL	MESHEFSKI, SCOTT B & ELLEN	$492.41	$492.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-117.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-117.38	$117.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.38	$234.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.38	$352.14
07/21/2005	BILL	MESHEFSKI, SCOTT B & ELLEN	$469.52	$469.52
03/03/2005	PAYMENT	@	$-115.93	$0.00
01/03/2005	PAYMENT	@	$-115.93	$115.93
10/01/2004	PAYMENT	@	$-115.93	$231.86
08/16/2004	PAYMENT	@	$-115.93	$347.79
07/01/2004	BILL	MESHEFSKI, SCOTT B & E @	$463.72	$463.72
02/26/2004	PAYMENT	@	$-114.01	$0.00
01/09/2004	PAYMENT	@	$-114.01	$114.01
10/05/2003	PAYMENT	@	$-114.01	$228.02
08/19/2003	PAYMENT	@	$-114.01	$342.03
07/01/2003	BILL	MESHEFSKI, SCOTT B & E @	$456.04	$456.04