Tax Account 002-154-003

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Owners

JOHNSTON, KEELY J TR
PO BOX 764
CARLIN, NV 89822-0764

(DONALD & KEELY JOHNSTON FAMILY

TRUST)

801258

Account Summary

Account ID	002-154-003
Account Type	Real Estate
Location	162 8TH ST CARLIN CITY
Balance	$63.37
Currently Due	$0.00

Account ID

002-154-003

Account Type

Real Estate

Location

162 8TH ST
CARLIN CITY

Balance

$63.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.53
Total	$1,087.53
Paid	$1,024.16
Balance	$63.37
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

$1,087.53

Total

$1,087.53

Paid

$1,024.16

Balance

$63.37

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	$256.25	$0.00	$256.25	$256.25	$0.00
2	10/07/2024	10/17/2024	Paid	$277.09	$0.00	$277.09	$277.09	$0.00
3	01/06/2025	01/16/2025	Paid	$277.09	$0.00	$277.09	$277.09	$0.00
4	03/03/2025	03/13/2025	Due	$277.10	$0.00	$277.10	$213.73	$63.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.39	$0.00	$994.39	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$965.44	$0.00	$965.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$975.80	$0.00	$975.80	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$993.94	$0.00	$993.94	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$980.00	$0.00	$980.00	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$995.76	$0.00	$995.76	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$996.92	$0.00	$996.92	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,020.79	$0.10	$1,020.89	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$989.59	$0.00	$989.59	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$989.52	$0.00	$989.52	$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	2.24	.13	.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	HAMILTON, VINCENT SYS ORIG: CASH	$-1,024.16	$63.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.37	$1,087.53
08/30/2024	ADJUSTMENT	HAMILTON, VINCENT CASH VOIDED PAYMENT: 940432. REASON: AMENDMENT TO RE 2025	$1,024.16	$1,024.16
08/16/2024	PAYMENT	HAMILTON, VINCENT CASH	$-1,024.16	$0.00
08/16/2024	ADJUSTMENT	JOHNSTON, VINCENT CASH VOIDED PAYMENT: 940425. REASON: WRG NAME ENTERED/CORRECTED	$1,024.16	$1,024.16
08/16/2024	PAYMENT	JOHNSTON, VINCENT CASH	$-1,024.16	$0.00
07/10/2024	BILL	JOHNSTON, KEELY J TR	$1,024.16	$1,024.16
08/29/2023	PAYMENT	JOHNSTON, DONALD & KEELY CHECK 1165	$-994.39	$0.00
07/12/2023	BILL	JOHNSTON, KEELY J TR	$994.39	$994.39
09/12/2022	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 1137	$-724.05	$0.00
08/18/2022	PAYMENT	JOHNSTON, KEELY & DONALD CHECK NUM: 1133	$-241.39	$724.05
07/12/2022	BILL	JOHNSTON, KEELY J TR	$965.44	$965.44
02/02/2022	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 5273	$-243.95	$0.00
12/22/2021	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 5257	$-243.95	$243.95
10/07/2021	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 5216	$-243.95	$487.90
08/24/2021	PAYMENT	JOHNSTON, DONALD J & KEELY J T CHECK NUM: 5193	$-243.95	$731.85
07/14/2021	BILL	JOHNSTON, DONALD J & KEELY J T	$975.80	$975.80
03/02/2021	PAYMENT	JOHNSTON, DONALD & KELLY CHECK NUM: 5117	$-242.77	$0.00
12/31/2020	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 5069	$-250.38	$242.77
10/09/2020	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 5029	$-250.38	$493.15
08/26/2020	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 5008	$-250.41	$743.53
07/15/2020	BILL	JOHNSTON, DONALD J & KEELY J T	$993.94	$993.94
12/02/2019	PAYMENT	JOHNSTON, DONALD J & KEELY J CHECK NUM: 4897	$-489.98	$0.00
08/19/2019	PAYMENT	JOHNSTON, DONALD CASH	$-0.04	$489.98
08/19/2019	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 4854	$-489.98	$490.02
07/10/2019	BILL	JOHNSTON, DONALD J & KEELY J T	$980.00	$980.00
08/24/2018	PAYMENT	JOHNSTON, DONALD & KEELY CHECK	$-995.76	$0.00
07/09/2018	BILL	JOHNSTON, DONALD J & KEELY J T	$995.76	$995.76
08/24/2017	PAYMENT	JOHNSTON, DONALD J & KEELY J T CHECK NUM: 4459	$-996.92	$0.00
07/07/2017	BILL	JOHNSTON, DONALD J & KEELY J T	$996.92	$996.92
03/09/2017	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 4318	$-255.19	$0.00
03/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4278	$-255.19	$255.19
03/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4278	$255.19	$510.38
03/09/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$255.19
01/06/2017	VOID	JOHNSTON, DONALD J & KEELY CHECK NUM: 4278	$-255.19	$255.09
10/06/2016	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 4189	$-255.19	$510.28
08/22/2016	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 4131	$-255.32	$765.47
07/08/2016	BILL	JOHNSTON, DONALD J & KEELY	$1,020.79	$1,020.79
03/08/2016	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 3953	$-247.39	$0.00
01/07/2016	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 3895	$-247.39	$247.39
10/08/2015	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 3818	$-247.39	$494.78
08/21/2015	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 3775	$-247.42	$742.17
07/08/2015	BILL	JOHNSTON, DONALD J & KEELY	$989.59	$989.59
03/09/2015	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 3593	$-247.38	$0.00
01/08/2015	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 3522	$-247.38	$247.38
10/08/2014	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 3405	$-247.38	$494.76
08/22/2014	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 3347	$-247.38	$742.14
07/10/2014	BILL	JOHNSTON, DONALD J & KEELY	$989.52	$989.52
03/10/2014	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 3173	$-104.48	$0.00
01/08/2014	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 3119	$-104.48	$104.48
10/10/2013	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 3017	$-104.48	$208.96
09/03/2013	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 2974	$-104.48	$313.44
07/16/2013	BILL	JOHNSTON, DONALD J & KEELY	$417.92	$417.92
03/08/2013	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 2815	$-101.44	$0.00
01/07/2013	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 2747	$-101.44	$101.44
10/04/2012	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 2655	$-101.44	$202.88
08/23/2012	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 2616	$-101.44	$304.32
07/10/2012	BILL	JOHNSTON, DONALD J & KEELY	$405.76	$405.76
03/09/2012	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 2448	$-98.48	$0.00
12/28/2011	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 2369	$-98.48	$98.48
10/05/2011	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 2281	$-98.48	$196.96
08/18/2011	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 2212	$-98.50	$295.44
07/14/2011	BILL	JOHNSTON, DONALD J & KEELY	$393.94	$393.94
03/09/2011	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 1982	$-99.65	$0.00
12/28/2010	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 2033	$-99.65	$99.65
10/06/2010	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 1905	$-99.65	$199.30
08/24/2010	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 1966	$-99.67	$298.95
07/14/2010	BILL	JOHNSTON, DONALD J & KEELY	$398.62	$398.62
03/08/2010	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 1654	$-99.40	$0.00
01/13/2010	PAYMENT	KELLY JOHSTON CHECK NUM: 1568	$-99.40	$99.40
10/23/2009	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 1403	$-99.40	$198.80
09/24/2009	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 1305	$-99.42	$298.20
07/21/2009	BILL	JOHNSTON, DONALD J & KEELY	$397.62	$397.62
03/05/2009	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 1036	$-96.50	$0.00
01/12/2009	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 12623	$-96.50	$96.50
10/09/2008	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 12471	$-96.50	$193.00
09/04/2008	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 12358	$-96.52	$289.50
07/14/2008	BILL	JOHNSTON, DONALD J & KEELY	$386.02	$386.02
03/06/2008	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 12116	$-93.69	$0.00
01/08/2008	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 12021	$-93.69	$93.69
10/04/2007	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 11883	$-93.69	$187.38
08/28/2007	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 11817	$-93.69	$281.07
07/13/2007	BILL	JOHNSTON, DONALD J & KEELY	$374.76	$374.76
03/05/2007	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 11521	$-90.96	$0.00
01/04/2007	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 11382	$-90.96	$90.96
10/03/2006	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 11191	$-90.96	$181.92
09/11/2006	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 11125	$-90.96	$272.88
07/19/2006	BILL	JOHNSTON, DONALD J & KEELY	$363.84	$363.84
03/07/2006	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 10766	$-87.66	$0.00
01/05/2006	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 10649	$-88.96	$87.66
10/07/2005	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 10460	$-88.31	$176.62
09/06/2005	PAYMENT	JOHNSTON, DONALD J & KEELY CHECK NUM: 10361	$-88.31	$264.93
07/21/2005	BILL	JOHNSTON, DONALD J & KEELY	$353.24	$353.24
03/03/2005	PAYMENT	@	$-78.96	$0.00
01/03/2005	PAYMENT	@	$-78.96	$78.96
10/06/2004	PAYMENT	@	$-78.96	$157.92
08/17/2004	PAYMENT	@	$-78.98	$236.88
07/01/2004	BILL	JOHNSTON, DONALD J & K @	$315.86	$315.86
03/04/2004	PAYMENT	@	$-77.59	$0.00
01/08/2004	PAYMENT	@	$-77.59	$77.59
09/30/2003	PAYMENT	@	$-77.59	$155.18
08/25/2003	PAYMENT	@	$-77.60	$232.77
07/01/2003	BILL	JOHNSTON, DONALD J & K @	$310.37	$310.37