Tax Account 002-154-004

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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	002-154-004
Account Type	Real Estate
Location	122 8TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-154-004

Account Type

Real Estate

Location

122 8TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.77
Total	$211.77
Paid	$211.77
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

$211.77

Total

$211.77

Paid

$211.77

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	$53.22	$0.00	$53.22	$53.22	$0.00
2	10/07/2024	10/17/2024	Paid	$52.85	$0.00	$52.85	$52.85	$0.00
3	01/06/2025	01/16/2025	Paid	$52.85	$0.00	$52.85	$52.85	$0.00
4	03/03/2025	03/13/2025	Paid	$52.85	$0.00	$52.85	$52.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.11	$0.00	$204.11	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$194.75	$0.00	$194.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$194.68	$0.00	$194.68	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$194.75	$0.00	$194.75	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$191.97	$0.00	$191.97	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$363.76	$0.00	$363.76	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$615.54	$0.00	$615.54	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$613.08	$36.11	$649.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$607.15	$29.29	$636.44	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$590.90	$110.39	$701.29	$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
08/16/2024	PAYMENT	HAMILTON, VINCENT CASH	$-211.77	$0.00
08/16/2024	ADJUSTMENT	JOHNSTON, VINCENT CASH VOIDED PAYMENT: 940424. REASON: WRG NAME ENTERED/CORRECTED	$211.77	$211.77
08/16/2024	PAYMENT	JOHNSTON, VINCENT CASH	$-211.77	$0.00
07/10/2024	BILL	JOHNSTON, KEELY J TR	$211.77	$211.77
08/29/2023	PAYMENT	JOHNSTON, DONALD & KELLY CHECK 1166	$-204.11	$0.00
07/12/2023	BILL	JOHNSTON, KEELY J TR	$204.11	$204.11
08/18/2022	PAYMENT	JOHNSTON, KEELY & DONALD CHECK NUM: 1134	$-194.75	$0.00
07/12/2022	BILL	JOHNSTON, KEELY J TR	$194.75	$194.75
08/24/2021	PAYMENT	JOHNSTON, DONALD J & KEELY J CHECK NUM: 5194	$-194.68	$0.00
07/14/2021	BILL	JOHNSTON, DONALD J & KEELY J T	$194.68	$194.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/26/2020	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 5009	$-194.72	$0.03
07/15/2020	BILL	JOHNSTON, DONALD J & KEELY J T	$194.75	$194.75
08/19/2019	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 4856	$-191.97	$0.00
07/10/2019	BILL	JOHNSTON, DONALD J & KEELY J T	$191.97	$191.97
03/04/2019	PAYMENT	JOHNSTON, DONALD CHECK NUM: 4790	$-90.93	$0.00
01/09/2019	PAYMENT	JOHNSTON, DONALD J & KEELY J CHECK NUM: 4757	$-90.93	$90.93
10/04/2018	PAYMENT	JOHNSTON, DONALD J & KEELY J T CHECK NUM: 4698	$-90.93	$181.86
08/23/2018	PAYMENT	JOHNSTON, DONALD J & KEELY J T CHECK NUM: 4671	$-90.97	$272.79
07/24/2018	AMENDMENT	SFR REMOVED ON 7/1/18	$-269.12	$363.76
07/09/2018	BILL	JOHNSTON, DONALD J & KEELY J T	$632.88	$632.88
03/07/2018	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 4578	$-153.88	$0.00
12/29/2017	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 4535	$-153.88	$153.88
08/29/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042351	$-650.41	$307.76
08/01/2017	INTEREST	Monthly Interest	$2.55	$958.17
07/07/2017	BILL	LAZOYA-RUIZ, JORGE ET AL	$615.54	$955.62
07/03/2017	INTEREST	Monthly Interest	$2.55	$340.08
06/01/2017	INTEREST	Monthly Interest	$2.55	$337.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$334.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.33	$327.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.13	$312.65
09/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397837	$-153.26	$306.52
07/19/2016	PAYMENT	DRAFFEN, KIMBERLY A & JAMES D CHECK NUM: 5691	$-153.30	$459.78
07/08/2016	BILL	DRAFFEN, KIMBERLY ANN ET AL	$613.08	$613.08
04/04/2016	PAYMENT	DRAFFEN, JAMES D & KIMBERLY CHECK NUM: 5572	$-324.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.18	$324.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.07	$309.58
12/18/2015	PAYMENT	DRAFFEN, KIMBERLY A & JAMES D CHECK NUM: 5483	$-164.79	$303.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.84	$468.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$460.46
08/21/2015	PAYMENT	DRAFFEN, KIMBERLY & JAMES D CHECK NUM: 5369	$-848.18	$460.26
08/03/2015	INTEREST	Monthly Interest	$4.92	$1,308.44
07/08/2015	BILL	DRAFFEN, KIMBERLY ANN ET AL	$607.15	$1,303.52
07/01/2015	INTEREST	Monthly Interest	$4.92	$696.37
06/01/2015	INTEREST	Monthly Interest	$4.92	$691.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$686.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.36	$679.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.59	$638.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.77	$611.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.91	$596.81
07/10/2014	BILL	SHERMAN, HENRY J	$590.90	$590.90
03/10/2014	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2271	$-139.97	$0.00
12/20/2013	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2262	$-139.97	$139.97
09/26/2013	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2247	$-139.97	$279.94
09/03/2013	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2241	$-139.97	$419.91
07/16/2013	BILL	SHERMAN, HENRY J	$559.88	$559.88
03/13/2013	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2226	$-133.58	$0.00
01/11/2013	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2218	$-133.58	$133.58
10/04/2012	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2203	$-133.58	$267.16
08/15/2012	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2198	$-133.58	$400.74
07/10/2012	BILL	SHERMAN, HENRY J	$534.32	$534.32
02/24/2012	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2169	$-128.48	$0.00
01/05/2012	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2157	$-128.48	$128.48
11/22/2011	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2147	$-5.14	$256.96
10/19/2011	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2132	$-128.48	$262.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.14	$390.58
08/26/2011	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2123	$-128.51	$385.44
07/14/2011	BILL	SHERMAN, HENRY J	$513.95	$513.95
02/17/2011	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2097	$-130.20	$0.00
10/13/2010	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2043	$-130.20	$130.20
09/17/2010	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2037	$-130.20	$260.40
08/19/2010	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2029	$-130.22	$390.60
07/14/2010	BILL	SHERMAN, HENRY J	$520.82	$520.82
03/09/2010	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2011	$-130.04	$0.00
12/29/2009	PAYMENT	SHERMAN, HENRY J CHECK NUM: 2003	$-130.04	$130.04
10/21/2009	PAYMENT	SHERMAN, HENRY J CHECK NUM: 1984	$-130.04	$260.08
09/21/2009	PAYMENT	SHERMAN, HENRY J CHECK NUM: 1972	$-130.05	$390.12
07/21/2009	BILL	SHERMAN, HENRY J	$520.17	$520.17
08/22/2008	PAYMENT	SHERMAN, HENRY J CHECK NUM: 1859	$-506.05	$0.00
07/14/2008	BILL	SHERMAN, HENRY J	$506.05	$506.05
03/19/2008	PAYMENT	SHERMAN, HENRY J CHECK NUM: 1821	$-568.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.61	$568.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.25	$534.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.36	$511.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.95	$499.41
07/13/2007	BILL	SHERMAN, HENRY J	$494.46	$494.46
08/31/2006	PAYMENT	SHERMAN, HENRY J CHECK NUM: 1532	$-485.04	$0.00
07/19/2006	BILL	SHERMAN, HENRY J	$485.04	$485.04
08/25/2005	PAYMENT	SHERMAN, HENRY J CHECK NUM: 1398	$-454.16	$0.00
07/21/2005	BILL	SHERMAN, HENRY J	$454.16	$454.16
09/08/2004	PAYMENT	@	$-336.54	$0.00
08/12/2004	PAYMENT	@	$-112.18	$336.54
07/01/2004	BILL	SHERMAN, HENRY J @	$448.72	$448.72
05/10/2004	PAYMENT	@	$-556.98	$0.00
05/10/2004	PAYMENT	SHERMAN, HENRY J @	$-322.14	$556.98
07/01/2003	PENALTY	Penalty 03-04	$115.58	$879.12
07/01/2003	BILL	SHERMAN, HENRY J @	$441.40	$763.54
06/30/2003	BILL	Balance Forward @	$322.14	$322.14