Tax Account 002-155-002

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Owners

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

794845

Account Summary

Account ID	002-155-002
Account Type	Real Estate
Location	161 8TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-155-002

Account Type

Real Estate

Location

161 8TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.44
Total	$518.44
Paid	$518.44
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

$518.44

Total

$518.44

Paid

$518.44

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	$129.71	$0.00	$129.71	$129.71	$0.00
2	10/07/2024	10/17/2024	Paid	$129.57	$0.00	$129.57	$129.57	$0.00
3	01/06/2025	01/16/2025	Paid	$129.57	$0.00	$129.57	$129.57	$0.00
4	03/03/2025	03/13/2025	Paid	$129.59	$0.00	$129.59	$129.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.67	$0.00	$479.67	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$444.25	$4.44	$448.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$435.76	$0.00	$435.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$440.00	$3.88	$443.88	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$450.02	$0.00	$450.02	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$450.38	$0.00	$450.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$443.81	$4.44	$448.25	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$419.12	$0.00	$419.12	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$397.33	$0.00	$397.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$413.88	$0.00	$413.88	$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	$-388.14	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.59	$388.14
08/30/2024	PAYMENT	CARLIN ACE HARDWARE SYS 2121 ORIG: CHECK	$-129.71	$388.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.59	$518.44
08/30/2024	ADJUSTMENT	CARLIN ACE HARDWARE CHECK 2121 VOIDED PAYMENT: 946772. REASON: AMENDMENT TO RE 2025	$129.71	$517.85
08/26/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 2121	$-129.71	$388.14
07/10/2024	BILL	OWENS, BRADLEY N	$517.85	$517.85
03/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1935	$-119.91	$0.00
01/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1879	$-119.91	$119.91
10/06/2023	PAYMENT	CARLIN ACE HARDWARE CHECK 1798	$-119.91	$239.82
08/28/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1756	$-119.94	$359.73
07/12/2023	BILL	OWENS, BRADLEY N	$479.67	$479.67
03/09/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1560	$-111.05	$0.00
01/10/2023	PAYMENT	CARLIN ACE HARDWARE CHECK	$-111.05	$111.05
12/08/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1310	$-4.44	$222.10
11/21/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1292	$-111.05	$226.54
11/21/2022	ADJUSTMENT	wrong amount entered NUM: 1292	$111.05	$337.59
11/21/2022	VOID	CARLIN ACE HARDWARE CHECK NUM: 1292	$-111.05	$226.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.44	$337.59
08/19/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1193	$-111.10	$333.15
07/12/2022	BILL	OWENS, BRADLEY N	$444.25	$444.25
03/10/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7657	$-108.94	$0.00
01/12/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7592	$-108.94	$108.94
10/12/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7476	$-108.94	$217.88
08/23/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 007419	$-108.94	$326.82
07/14/2021	BILL	OWENS, BRADLEY N & KATHERINE M	$435.76	$435.76
03/10/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7211	$-110.97	$0.00
01/14/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7156	$-110.97	$110.97
10/15/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7058	$-110.97	$221.94
08/25/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6985	$-110.97	$332.91
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.88	$443.88
07/15/2020	BILL	OWENS, BRADLEY N & KATHERINE M	$440.00	$440.00
03/11/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6796	$-112.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$112.50
01/14/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6734	$-112.50	$112.50
10/10/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6616	$-112.50	$225.00
08/28/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6548	$-112.52	$337.50
07/10/2019	BILL	OWENS, BRADLEY N & KATHERINE M	$450.02	$450.02
03/07/2019	PAYMENT	CARLINE ACE HARDWARE CHECK NUM: 6305	$-112.59	$0.00
01/15/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 62471	$-112.59	$112.59
10/10/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6124	$-112.59	$225.18
08/27/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6073	$-112.61	$337.77
07/09/2018	BILL	OWENS, BRADLEY N & KATHERINE M	$450.38	$450.38
03/08/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5859	$-110.95	$0.00
03/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5859	$110.95	$110.95
03/08/2018	VOID	CARLIN ACE HARDWARE CHECK NUM: 5859	$-110.95	$0.00
01/05/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5780	$-226.34	$110.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$337.29
08/24/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5606	$-110.96	$332.85
07/07/2017	BILL	OWENS, BRADLEY N & KATHERINE M	$443.81	$443.81
03/06/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5372	$-104.77	$0.00
01/05/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5287	$-104.77	$104.77
10/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5177	$-104.77	$209.54
08/18/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5089	$-104.81	$314.31
07/08/2016	BILL	OWENS, BRADLEY N & KATHERINE M	$419.12	$419.12
03/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4862	$-99.32	$0.00
12/14/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4737	$-99.32	$99.32
10/07/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4659	$-99.32	$198.64
08/21/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4574	$-99.37	$297.96
07/08/2015	BILL	OWENS, BRADLEY N & KATHERINE M	$397.33	$397.33
03/10/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4342	$-103.47	$0.00
01/08/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4246	$-103.47	$103.47
10/09/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 004106	$-103.47	$206.94
08/21/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4043	$-103.47	$310.41
07/10/2014	BILL	OWENS, BRADLEY N & KATHERINE M	$413.88	$413.88
03/11/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3791	$-102.32	$0.00
01/08/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3692	$-102.32	$102.32
10/11/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3562	$-102.32	$204.64
09/03/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3492	$-102.32	$306.96
07/16/2013	BILL	OWENS, BRADLEY N & KATHERINE M	$409.28	$409.28
03/06/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3226	$-94.82	$0.00
01/07/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3145	$-94.82	$94.82
10/03/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2991	$-94.82	$189.64
08/23/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2927	$-94.85	$284.46
07/10/2012	BILL	OWENS, BRADLEY N & KATHERINE M	$379.31	$379.31
03/07/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2664	$-92.51	$0.00
01/06/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2581	$-92.51	$92.51
10/05/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2434	$-92.51	$185.02
08/24/2011	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 2343	$-92.53	$277.53
07/14/2011	BILL	OWENS, BRADLEY N & KATHERINE M	$370.06	$370.06
03/09/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2121	$-91.76	$0.00
01/10/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2046	$-91.76	$91.76
10/07/2010	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9019	$-91.76	$183.52
08/30/2010	PAYMENT	CARLIN ACE HARDWARE/OWENS,BRAD CHECK NUM: 8994	$-91.78	$275.28
07/14/2010	BILL	OWENS, BRADLEY N & KATHERINE M	$367.06	$367.06
03/08/2010	PAYMENT	OWENS, BRAD/CARLIN ACE HARDWAR CHECK NUM: 8886	$-96.65	$0.00
01/15/2010	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 8866	$-96.65	$96.65
10/23/2009	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8798	$-96.65	$193.30
09/22/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1512	$-96.67	$289.95
07/21/2009	BILL	OWENS, BRADLEY N & KATHERINE M	$386.62	$386.62
03/09/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1327	$-94.95	$0.00
01/12/2009	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8629	$-94.95	$94.95
10/07/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1135	$-94.95	$189.90
09/03/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8539	$-94.97	$284.85
07/14/2008	BILL	OWENS, BRADLEY N & KATHERINE M	$379.82	$379.82
03/13/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9124	$-92.62	$0.00
01/14/2008	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 9073	$-92.62	$92.62
10/03/2007	PAYMENT	CARLINE ACE HARDWARE&KATHRYN M CHECK NUM: 8356	$-92.62	$185.24
08/31/2007	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8899	$-92.64	$277.86
07/13/2007	BILL	OWENS, BRADLEY N & KATHERINE M	$370.50	$370.50
03/06/2007	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8204	$-91.61	$0.00
01/04/2007	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8635	$-91.61	$91.61
10/05/2006	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8536	$-91.61	$183.22
09/11/2006	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 8478	$-91.61	$274.83
07/19/2006	BILL	OWENS, BRADLEY N & KATHERINE M	$366.44	$366.44
03/14/2006	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8304	$-94.70	$0.00
01/05/2006	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8236	$-94.70	$94.70
10/05/2005	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8139	$-94.70	$189.40
09/06/2005	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7795	$-94.73	$284.10
07/21/2005	BILL	OWENS, BRADLEY N & KATHERINE M	$378.83	$378.83
03/08/2005	PAYMENT	@	$-94.42	$0.00
01/13/2005	PAYMENT	@	$-94.42	$94.42
10/07/2004	PAYMENT	@	$-94.42	$188.84
08/23/2004	PAYMENT	@	$-94.45	$283.26
07/01/2004	BILL	OWENS, BRADLEY N & KAT @	$377.71	$377.71
03/03/2004	PAYMENT	@	$-93.78	$0.00
01/07/2004	PAYMENT	@	$-93.78	$93.78
10/09/2003	PAYMENT	@	$-93.78	$187.56
08/27/2003	PAYMENT	@	$-93.81	$281.34
07/01/2003	BILL	OWENS, BRADLEY N & KAT @	$375.15	$375.15