Tax Account 002-154-003
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 | $1,159.31 |
| Currently Due | $879.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,120.09 |
| Total | $1,159.31 |
| Paid | $0.00 |
| Balance | $1,159.31 |
| Due | $879.38 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,087.53 | $11.53 | $0.00 | $1,099.06 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $994.39 | $0.00 | $0.00 | $994.39 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $965.44 | $0.00 | $0.00 | $965.44 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $975.80 | $0.00 | $0.00 | $975.80 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $993.94 | $0.00 | $0.00 | $993.94 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $980.00 | $0.00 | $0.00 | $980.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $995.76 | $0.00 | $0.00 | $995.76 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $996.92 | $0.00 | $0.00 | $996.92 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,020.79 | $0.10 | $0.00 | $1,020.89 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $989.59 | $0.00 | $0.00 | $989.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | .00 | 2.39 | 1.80 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $28.01 | $1,159.31 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.21 | $1,131.30 |
| 07/11/2025 | BILL | JOHNSTON, KEELY J TR | $1,120.09 | $1,120.09 |
| 05/27/2025 | PAYMENT | "DEVAN LEE" ONLINE | $-74.90 | $0.00 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $74.90 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $67.90 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.53 | $65.90 |
| 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 |
