Tax Account 002-155-014

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Owners

JOHNSTON, MARGARET A ET AL
PO BOX 592
CARLIN, NV 89822-0592

BRIZEE-JOHNSTON, JANICE ET AL

812764

Account Summary

Account ID	002-155-014
Account Type	Real Estate
Location	802 RAILROAD ST CARLIN CITY
Balance	$854.13
Currently Due	$423.35

Account ID

002-155-014

Account Type

Real Estate

Location

802 RAILROAD ST
CARLIN CITY

Balance

$854.13

Currently Due

$423.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.13
Total	$854.13
Paid	$0.00
Balance	$854.13
Due	$423.35
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

$846.13

Total

$854.13

Paid

$0.00

Balance

$854.13

Due

$423.35

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	$199.97	$8.00	$199.97	$0.00	$207.97
2	10/07/2024	10/17/2024	Due	$215.38	$0.00	$215.38	$0.00	$423.35
3	01/06/2025	01/16/2025	Due	$215.38	$0.00	$215.38	$0.00	$638.73
4	03/03/2025	03/13/2025	Due	$215.40	$0.00	$215.40	$0.00	$854.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.02	$111.00	$851.02	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$629.78	$0.00	$629.78	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$615.66	$0.00	$615.66	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$596.97	$5.98	$602.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$578.48	$5.78	$584.26	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$572.46	$0.00	$572.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$556.15	$0.00	$556.15	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$538.57	$0.00	$538.57	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$526.24	$0.00	$526.24	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$509.72	$0.00	$509.72	$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	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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.09	$854.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$807.04
07/10/2024	BILL	JOHNSTON, MARGARET A ET AL	$799.04	$799.04
03/29/2024	PAYMENT	MARGARET JOHNSTON ONLINE	$-851.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.80	$851.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.30	$799.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.50	$765.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$747.42
07/12/2023	BILL	JOHNSTON, MARGARET A ET AL	$740.02	$740.02
11/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44890	$-314.88	$0.00
08/15/2022	PAYMENT	PEARSON, BRETT L CASH	$-157.44	$314.88
07/26/2022	PAYMENT	PEARSON, HUGH E CHECK NUM: 297	$-157.46	$472.32
07/12/2022	BILL	PEARSON, BRETT L ET AL	$629.78	$629.78
02/22/2022	PAYMENT	PEARSON, HUGH E CHECK NUM: 277	$-153.91	$0.00
01/06/2022	PAYMENT	PEARSON, HUGH CHECK BANK: OP INTERNET NUM: 2WZ975BNL	$-153.91	$153.91
10/06/2021	PAYMENT	PEARSON, BETTY F & BRETT L CHECK NUM: 8542	$-153.91	$307.82
08/06/2021	PAYMENT	PEARSON, BETTY & BRETT CHECK NUM: 8521	$-153.93	$461.73
07/14/2021	BILL	PEARSON, BETTY F ETAL	$615.66	$615.66
04/07/2021	PAYMENT	PEARSON, BETTY F CHECK NUM: 8451	$-155.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.97	$155.21
01/08/2021	PAYMENT	PEARSON, BETTY F CHECK NUM: 8412	$-149.24	$149.24
10/07/2020	PAYMENT	PEARSON, BETTY F CHECK NUM: 8365	$-149.24	$298.48
08/03/2020	PAYMENT	PEARSON, BETTY F CHECK NUM: 8326	$-149.26	$447.72
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.01	$596.98
07/15/2020	BILL	PEARSON, BETTY F ETAL	$596.97	$596.97
04/02/2020	PAYMENT	BETTY PEARSON CHECK NUM: ACH	$-150.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.78	$150.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$144.61
01/06/2020	PAYMENT	PEARSON, BETTY F CHECK NUM: 8229	$-144.61	$144.61
10/08/2019	PAYMENT	PEARSON, BETTY F CHECK NUM: 8164	$-144.61	$289.22
08/06/2019	PAYMENT	PEARSON, BETTY F CHECK NUM: 8100	$-144.65	$433.83
07/10/2019	BILL	PEARSON, BETTY F ETAL	$578.48	$578.48
03/04/2019	PAYMENT	PEARSON, BETTY F CHECK NUM: 8021	$-143.11	$0.00
01/09/2019	PAYMENT	PEARSON, BETTY F CHECK NUM: 7982	$-143.11	$143.11
10/02/2018	PAYMENT	PEARSON, BETTY F CHECK NUM: 7894	$-143.11	$286.22
08/15/2018	PAYMENT	PEARSON, BETTY F CHECK NUM: 7863	$-143.13	$429.33
07/09/2018	BILL	PEARSON, BETTY F ETAL	$572.46	$572.46
03/08/2018	PAYMENT	PEARSON, BETTY F CHECK NUM: 7756	$-139.03	$0.00
01/03/2018	PAYMENT	PEARSON, BETTY F CHECK NUM: 7725	$-139.03	$139.03
10/02/2017	PAYMENT	PEARSON, BETTY F CASH	$-60.03	$278.06
10/02/2017	PAYMENT	PEARSON, BETTY F CHECK NUM: 7601	$-79.00	$338.09
08/07/2017	PAYMENT	PEARSON, BETTY F CHECK NUM: 7527	$-139.06	$417.09
07/07/2017	BILL	PEARSON, BETTY F ETAL	$556.15	$556.15
03/03/2017	PAYMENT	PEARSON, BETTY F CHECK BANK: WF INTERNET NUM: 7415	$-134.63	$0.00
12/12/2016	PAYMENT	PEARSON, BETTY F CHECK NUM: 7351	$-134.63	$134.63
10/03/2016	PAYMENT	PEARSON, BETTY F CHECK NUM: 7255	$-134.63	$269.26
08/12/2016	PAYMENT	PEARSON, BETTY F CHECK NUM: 7203	$-134.68	$403.89
07/08/2016	BILL	PEARSON, BETTY F ETAL	$538.57	$538.57
03/04/2016	PAYMENT	PEARSON, BETTY F CHECK BANK: WF INTERNET NUM: 7029	$-131.55	$0.00
10/05/2015	PAYMENT	PEARSON, BETTY F CHECK NUM: 6459	$-263.10	$131.55
08/11/2015	PAYMENT	PEARSON, BETTY F CHECK NUM: 6410	$-131.59	$394.65
07/08/2015	BILL	PEARSON, BETTY F ETAL	$526.24	$526.24
03/02/2015	PAYMENT	PEARSON, BETTY F CHECK NUM: 6272	$-127.43	$0.00
01/02/2015	PAYMENT	PEARSON, BETTY F CHECK NUM: 6235	$-127.43	$127.43
10/06/2014	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 6175	$-127.43	$254.86
08/11/2014	PAYMENT	PEARSON, BETTY F CHECK NUM: 6133	$-127.43	$382.29
07/10/2014	BILL	PEARSON, BETTY F ETAL	$509.72	$509.72
01/02/2014	PAYMENT	PEARSON, BETTY F CHECK NUM: 5858	$-267.46	$0.00
08/08/2013	PAYMENT	PEARSON, BETTY F CASH	$-200.00	$267.46
08/08/2013	PAYMENT	PEARSON, BETTY F CHECK NUM: 5676	$-67.48	$467.46
07/16/2013	BILL	PEARSON, BETTY F ETAL	$534.94	$534.94
03/27/2013	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 6016	$-123.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.75	$123.52
01/08/2013	PAYMENT	PEARSON, BETTY F CHECK NUM: 5901	$-118.77	$118.77
10/11/2012	PAYMENT	PEARSON, BETTY F CASH	$-118.77	$237.54
08/10/2012	PAYMENT	PEARSON, BETTY F CHECK NUM: 5612	$-118.79	$356.31
07/10/2012	BILL	PEARSON, BETTY F ETAL	$475.10	$475.10
03/05/2012	PAYMENT	PEARSON, BETTY F CHECK NUM: 5504	$-115.36	$0.00
10/05/2011	PAYMENT	PEARSON, BETTY F CHECK NUM: 5423	$-230.72	$115.36
08/11/2011	PAYMENT	PEARSON, BETTY F CHECK NUM: 5360	$-115.36	$346.08
07/14/2011	BILL	PEARSON, BETTY F ETAL	$461.44	$461.44
03/04/2011	PAYMENT	PEARSON, BETTY F CHECK NUM: 5049	$-119.24	$0.00
01/05/2011	PAYMENT	PEARSON, BETTY F CHECK NUM: 5092	$-119.24	$119.24
10/07/2010	PAYMENT	PEARSON, BETTY F CHECK NUM: 5010	$-119.24	$238.48
08/12/2010	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 5272	$-119.26	$357.72
07/14/2010	BILL	PEARSON, BETTY F ETAL	$476.98	$476.98
03/01/2010	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 5174	$-116.83	$0.00
01/04/2010	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 5119	$-116.83	$116.83
10/21/2009	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4840	$-116.83	$233.66
08/31/2009	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4853	$-116.84	$350.49
07/21/2009	BILL	PEARSON, BETTY F ETAL	$467.33	$467.33
03/03/2009	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4745	$-113.94	$0.00
02/02/2009	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4723	$-243.83	$113.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.39	$357.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$346.38
08/11/2008	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4570	$-113.95	$341.82
07/14/2008	BILL	PEARSON, BETTY F ETAL	$455.77	$455.77
03/25/2008	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4494	$-115.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.46	$115.85
01/07/2008	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4449	$-111.39	$111.39
10/01/2007	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4376	$-111.39	$222.78
08/06/2007	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4045	$-111.40	$334.17
07/13/2007	BILL	PEARSON, BETTY F ETAL	$445.57	$445.57
03/26/2007	PAYMENT	PEARSON, BETTY F ETAL CASH	$-113.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.38	$113.98
01/02/2007	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4346	$-109.60	$109.60
10/04/2006	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4281	$-109.60	$219.20
08/21/2006	PAYMENT	PEARSON, BETTY F ETAL CASH	$-109.61	$328.80
07/19/2006	BILL	PEARSON, BETTY F ETAL	$438.41	$438.41
03/06/2006	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 4121	$-102.28	$0.00
01/03/2006	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 3889	$-102.28	$102.28
10/07/2005	PAYMENT	PEARSON, BETTY F ETAL CHECK NUM: 3788	$-102.28	$204.56
08/15/2005	PAYMENT	PEARSON, BETTY F ETAL CASH	$-102.31	$306.84
07/21/2005	BILL	PEARSON, BETTY F ETAL	$409.15	$409.15
03/08/2005	PAYMENT	@	$-101.20	$0.00
01/04/2005	PAYMENT	@	$-101.20	$101.20
10/04/2004	PAYMENT	@	$-101.20	$202.40
08/16/2004	PAYMENT	@	$-101.20	$303.60
07/01/2004	BILL	PEARSON, BETTY F ETAL @	$404.80	$404.80
03/01/2004	PAYMENT	@	$-99.46	$0.00
01/05/2004	PAYMENT	@	$-99.46	$99.46
10/06/2003	PAYMENT	@	$-99.46	$198.92
08/18/2003	PAYMENT	@	$-99.46	$298.38
07/01/2003	BILL	PEARSON, BETTY F ETAL @	$397.84	$397.84