Tax Account 002-155-011

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Owners

JACOBSON, BRENT
PO BOX 1800
CARLIN, NV 89822-1800

800652

Account Summary

Account ID	002-155-011
Account Type	Real Estate
Location	816 RAILROAD ST CARLIN CITY
Balance	$1,201.62
Currently Due	$903.12

Account ID

002-155-011

Account Type

Real Estate

Location

816 RAILROAD ST
CARLIN CITY

Balance

$1,201.62

Currently Due

$903.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.43
Total	$591.98
Paid	$0.00
Balance	$591.98
Due	$903.12
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

$586.43

Total

$591.98

Paid

$0.00

Balance

$591.98

Due

$903.12

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	Past due	$138.68	$5.55	$138.68	$0.00	$753.87
2	10/07/2024	10/17/2024	Due	$149.25	$0.00	$149.25	$0.00	$903.12
3	01/06/2025	01/16/2025	Due	$149.25	$0.00	$149.25	$0.00	$1,052.37
4	03/03/2025	03/13/2025	Due	$149.25	$0.00	$149.25	$0.00	$1,201.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$512.90	$83.93	$0.00	$609.64	$609.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.02	$38.01	$513.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$463.66	$107.44	$571.10	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$449.77	$74.46	$524.23	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$433.12	$19.49	$452.61	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$427.88	$0.00	$427.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$404.45	$0.00	$404.45	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$392.68	$69.18	$461.86	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$383.14	$0.00	$383.14	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$372.12	$13.02	$385.14	$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	.00	2.37	1.19
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.27	$1,201.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.67	$1,197.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$1,164.68
07/10/2024	BILL	JACOBSON, BRENT	$553.76	$1,159.13
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.27	$605.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.27	$601.10
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$596.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.90	$589.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.08	$553.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.82	$530.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.13	$518.03
07/12/2023	BILL	JACOBSON, BRENT	$512.90	$512.90
01/17/2023	PAYMENT	JACOBSON, BRENT CREDIT: D BANK: OP INTERNET NUM: 065733	$-1,084.13	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.38	$1,084.13
01/03/2023	INTEREST	Monthly Interest	$3.86	$1,062.75
12/01/2022	INTEREST	Monthly Interest	$3.86	$1,058.89
11/01/2022	INTEREST	Monthly Interest	$3.86	$1,055.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.88	$1,051.17
10/04/2022	INTEREST	Monthly Interest	$3.86	$1,039.29
09/01/2022	INTEREST	Monthly Interest	$3.86	$1,035.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.75	$1,031.57
08/01/2022	INTEREST	Monthly Interest	$3.86	$1,026.82
07/12/2022	BILL	JACOBSON, BRENT	$475.02	$1,022.96
07/01/2022	INTEREST	Monthly Interest	$3.86	$547.94
06/01/2022	INTEREST	Monthly Interest	$3.86	$544.08
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$540.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.46	$533.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.87	$500.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.59	$479.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.64	$468.30
07/14/2021	BILL	GREEN, DEREK C	$463.66	$463.66
05/24/2021	PAYMENT	GREEN ,DEREK C CASH	$-524.23	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$524.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.48	$517.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.24	$485.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.24	$465.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.50	$454.27
07/15/2020	BILL	GREEN, DEREK C	$449.77	$449.77
04/27/2020	PAYMENT	DEREK C GREEN CHECK NUM: ACH	$-119.10	$0.00
04/27/2020	PAYMENT	DEREK C GREEN CHECK NUM: ACH	$-112.60	$119.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.83	$231.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$220.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.33	$220.87
10/10/2019	PAYMENT	GREEN, DEREK C CREDIT: D	$-220.91	$216.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.33	$437.45
07/10/2019	BILL	GREEN, DEREK C	$433.12	$433.12
10/11/2018	PAYMENT	GREEN, DEREK C CREDIT: D	$-320.88	$0.00
08/21/2018	PAYMENT	GREEN, DEREK C CREDIT: D	$-107.00	$320.88
07/09/2018	BILL	GREEN, DEREK C	$427.88	$427.88
07/24/2017	PAYMENT	GREEN, DEREK CREDIT: D	$-404.45	$0.00
07/07/2017	BILL	BRADSHAW, JUDY LYNNE ET AL	$404.45	$404.45
06/09/2017	PAYMENT	BRADSHAW, JUDY LYNNE CASH	$-461.86	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.27	$461.86
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$458.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.49	$451.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.67	$424.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.82	$406.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.93	$396.61
07/08/2016	BILL	BRADSHAW, JUDY LYNNE ET AL	$392.68	$392.68
07/22/2015	PAYMENT	BRADSHAW, JUDY LYNNE ET AL CASH	$-383.14	$0.00
07/08/2015	BILL	BRADSHAW, JUDY LYNNE ET AL	$383.14	$383.14
03/11/2015	PAYMENT	BRADSHAW, JUDY LYNNE CASH	$-292.11	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.30	$292.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$282.81
08/06/2014	PAYMENT	BRADSHAW, JUDY L CASH	$-93.03	$279.09
07/10/2014	BILL	BRADSHAW, JUDY LYNNE ET AL	$372.12	$372.12
02/20/2014	PAYMENT	BRADSHAW, JUDY LYNNE ET AL CASH	$-385.50	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.06	$385.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.92	$369.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$360.52
07/16/2013	BILL	BRADSHAW, JUDY LYNNE ET AL	$356.95	$356.95
03/06/2013	PAYMENT	BRADSHAW, JUDY L CASH	$-374.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.59	$374.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.66	$358.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$350.01
07/10/2012	BILL	BRADSHAW, JUDY LYNNE ET AL	$346.54	$346.54
02/22/2012	PAYMENT	BRADSHAW, JUDY LYNNE ET AL CREDIT: D	$-363.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.14	$363.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.41	$348.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.36	$339.81
07/14/2011	BILL	BRADSHAW, JUDY LYNNE ET AL	$336.45	$336.45
01/31/2011	PAYMENT	TEEL, LESTER J & JUDY L CHECK NUM: 2636	$-364.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.20	$364.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$349.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$341.04
07/14/2010	BILL	BRADSHAW, JUDY LYNNE ET AL	$337.66	$337.66
03/01/2010	PAYMENT	BRADSHAW, JUDY & LESTER CHECK NUM: 2502	$-82.72	$0.00
01/04/2010	PAYMENT	BRADSHAW, JUDY L/ L TEEL CHECK NUM: 2434	$-82.72	$82.72
10/12/2009	PAYMENT	BRADSHAW, JUDY L CHECK NUM: 2374	$-82.72	$165.44
08/28/2009	PAYMENT	BRADSHAW, JUDY L/LESTER TEEL CHECK NUM: 2335	$-82.72	$248.16
07/21/2009	BILL	BRADSHAW, JUDY LYNNE ET AL	$330.88	$330.88
02/13/2009	PAYMENT	JUDY BRADSHAW CHECK NUM: 2221	$-163.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.21	$163.83
09/18/2008	PAYMENT	RASPLICKA, DICK E CREDIT: D	$-80.31	$160.62
08/19/2008	PAYMENT	RASPLICKA, DICK E CREDIT: D	$-80.31	$240.93
07/14/2008	BILL	RASPLICKA, DICK E	$321.24	$321.24
01/11/2008	PAYMENT	JUDY BRADSHAW CASH	$-95.60	$0.00
10/04/2007	PAYMENT	RASPLICKA, DICK E CHECK NUM: 2358	$-47.80	$95.60
08/08/2007	PAYMENT	RASPLICKA, DICK E CHECK NUM: 2326	$-47.82	$143.40
07/13/2007	BILL	RASPLICKA, DICK E	$191.22	$191.22
01/08/2007	PAYMENT	RASPRICKA, DICK E CHECK NUM: 2222	$-46.57	$0.00
12/28/2006	PAYMENT	RASPRICKA, DICK/JUDY BRADSHAW CHECK NUM: 2219	$-46.57	$46.57
08/08/2006	PAYMENT	RASPRICKA, DICK E CHECK NUM: 2152	$-93.14	$93.14
07/19/2006	BILL	RASPRICKA, DICK E	$186.28	$186.28
03/24/2006	PAYMENT	RASPRICKA, DICK E CHECK NUM: 2084	$-150.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.14	$150.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$141.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.81	$137.44
08/16/2005	PAYMENT	RASPRICKA, DICK E CHECK NUM: 1921	$-45.23	$135.63
07/21/2005	BILL	RASPRICKA, DICK E	$180.86	$180.86
07/14/2004	PAYMENT	@	$-217.04	$0.00
07/01/2004	BILL	RASPLICKA, DICK E & SE @	$217.04	$217.04
02/17/2004	PAYMENT	@	$-55.35	$0.00
01/02/2004	PAYMENT	@	$-55.35	$55.35
10/08/2003	PAYMENT	@	$-55.35	$110.70
07/30/2003	PAYMENT	@	$-55.38	$166.05
07/01/2003	BILL	RASPLICKA, DICK E & SE @	$221.43	$221.43