Tax Account 002-155-005

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Owners

KAFTON, CLARK SCOTT
PO BOX 432
CARLIN, NV 89822-0432

Account Summary

Account ID	002-155-005
Account Type	Real Estate
Location	815 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-155-005

Account Type

Real Estate

Location

815 HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.81
Total	$786.81
Paid	$786.81
Balance	$0.00
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

$786.81

Total

$786.81

Paid

$786.81

Balance

$0.00

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	$184.98	$0.00	$184.98	$184.98	$0.00
2	10/07/2024	10/17/2024	Paid	$200.61	$0.00	$200.61	$200.61	$0.00
3	01/06/2025	01/16/2025	Paid	$200.61	$0.00	$200.61	$200.61	$0.00
4	03/03/2025	03/13/2025	Paid	$200.61	$0.00	$200.61	$200.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.57	$7.18	$724.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$696.68	$104.51	$801.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$678.21	$23.74	$701.95	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$658.52	$6.59	$665.11	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$638.30	$0.00	$638.30	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$630.83	$22.08	$652.91	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$613.74	$12.28	$626.02	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$596.71	$20.89	$617.60	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$582.72	$0.00	$582.72	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$540.22	$0.00	$540.22	$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	KAFTON, CLARK S CARD	$-786.81	$0.00
10/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-7.40	$786.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.76	$794.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$746.45
07/10/2024	BILL	KAFTON, CLARK SCOTT	$739.05	$739.05
10/04/2023	PAYMENT	KAFTON, CLARK SCOTT CARD	$-724.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.18	$724.75
07/12/2023	BILL	KAFTON, CLARK SCOTT	$717.57	$717.57
04/05/2023	PAYMENT	KAFTON, CLARK S CREDIT: D	$-801.19	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.77	$801.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.35	$752.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.42	$721.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.97	$703.65
07/12/2022	BILL	KAFTON, CLARK SCOTT	$696.68	$696.68
01/10/2022	PAYMENT	KAFTON, CLARK S CREDIT: D	$-701.95	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.96	$701.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.78	$684.99
07/14/2021	BILL	KAFTON, CLARK SCOTT	$678.21	$678.21
09/28/2020	PAYMENT	KAFTON, CLARK SCOTT CREDIT: D	$-665.11	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.59	$665.11
07/15/2020	BILL	KAFTON, CLARK SCOTT	$658.52	$658.52
08/06/2019	PAYMENT	KAFTON, SCOTT CREDIT: D	$-638.30	$0.00
07/10/2019	BILL	KAFTON, CLARK SCOTT	$638.30	$638.30
03/29/2019	PAYMENT	KAFTON, CLARK SCOTT CREDIT: D	$-337.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.77	$337.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.31	$321.71
07/30/2018	PAYMENT	KAFTON, CLARK SCOTT CREDIT: D	$-315.43	$315.40
07/09/2018	BILL	KAFTON, CLARK SCOTT	$630.83	$630.83
02/16/2018	PAYMENT	KAFTON, CLARK S CREDIT: D	$-313.00	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.14	$313.00
11/03/2017	PAYMENT	KAFTON, CLARK SCOTT CHECK NUM: 133	$-159.57	$306.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.14	$466.43
08/18/2017	PAYMENT	KAFTON, CLARK SCOTT CREDIT: D	$-153.45	$460.29
07/07/2017	BILL	KAFTON, CLARK SCOTT	$613.74	$613.74
04/14/2017	PAYMENT	KAFTON, CLARK S CREDIT: D	$-319.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.92	$319.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.97	$304.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.17	$298.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.20	$447.51
07/08/2016	BILL	KAFTON, CLARK SCOTT	$596.71	$596.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.67	$145.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.67	$291.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.71	$437.01
07/08/2015	BILL	KAFTON, CLARK SCOTT	$582.72	$582.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.05	$135.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.05	$270.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.07	$405.15
07/10/2014	BILL	KAFTON, CLARK SCOTT	$540.22	$540.22
02/25/2014	PAYMENT	TITLE SOURCE - NEVADA CHECK NUM: 41156	$-130.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.04	$130.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.04	$260.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.06	$390.12
07/16/2013	BILL	KAFTON, CLARK SCOTT	$520.18	$520.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-126.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-126.26	$126.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-126.26	$252.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-126.26	$378.78
07/10/2012	BILL	KAFTON, CLARK SCOTT	$505.04	$505.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-122.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-122.58	$122.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-122.58	$245.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-122.59	$367.74
07/14/2011	BILL	KAFTON, CLARK SCOTT	$490.33	$490.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-123.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-123.72	$123.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-123.72	$247.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-123.74	$371.16
07/14/2010	BILL	KAFTON, CLARK SCOTT	$494.90	$494.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-121.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-121.93	$121.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-121.93	$243.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-121.93	$365.79
07/21/2009	BILL	KAFTON, CLARK SCOTT	$487.72	$487.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-118.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-118.37	$118.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-118.37	$236.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-118.40	$355.11
07/14/2008	BILL	KAFTON, CLARK SCOTT	$473.51	$473.51
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-114.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-114.93	$114.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-114.93	$229.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-114.94	$344.79
07/13/2007	BILL	KAFTON, CLARK SCOTT	$459.73	$459.73
02/15/2007	PAYMENT	CLOSING USA, LLC CHECK NUM: 3097063	$-111.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.58	$111.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.58	$223.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.58	$334.74
07/19/2006	BILL	KAFTON, CLARK SCOTT	$446.32	$446.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-108.33	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-108.33	$108.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-108.33	$216.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-108.33	$324.99
07/21/2005	BILL	KAFTON, CLARK SCOTT	$433.32	$433.32
08/09/2004	PAYMENT	@	$-428.22	$0.00
07/01/2004	BILL	EVANS, ROBERT K & MARY @	$428.22	$428.22
03/23/2004	PAYMENT	@	$-210.80	$0.00
10/07/2003	PAYMENT	@	$-105.40	$210.80
08/25/2003	PAYMENT	@	$-120.19	$316.20
07/01/2003	PENALTY	Penalty 03-04	$14.76	$436.39
07/01/2003	BILL	EVANS, ROBERT K & MARY @	$421.63	$421.63