Tax Account 002-156-005

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Owners

CAPLE, WILLIAM W JR & TASHA L
PO BOX 1418
CARLIN, NV 89822-1418

773233

Account Summary

Account ID	002-156-005
Account Type	Real Estate
Location	172 10TH ST CARLIN CITY
Balance	$1,296.21
Currently Due	$656.62

Account ID

002-156-005

Account Type

Real Estate

Location

172 10TH ST
CARLIN CITY

Balance

$1,296.21

Currently Due

$656.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.73
Total	$1,296.21
Paid	$0.00
Balance	$1,296.21
Due	$656.62
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

$1,253.73

Total

$1,296.21

Paid

$0.00

Balance

$1,296.21

Due

$656.62

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	Past due	$294.35	$11.77	$294.35	$0.00	$306.12
2	10/07/2024	10/17/2024	Past due	$319.79	$30.71	$319.79	$0.00	$656.62
3	01/06/2025	01/16/2025	Due	$319.79	$0.00	$319.79	$0.00	$976.41
4	03/03/2025	03/13/2025	Due	$319.80	$0.00	$319.80	$0.00	$1,296.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.14	$39.97	$1,182.11	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,108.88	$88.71	$1,197.59	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$515.22	$5.15	$520.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$501.91	$5.02	$506.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$486.25	$38.90	$525.15	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$481.31	$72.19	$553.50	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$469.56	$70.44	$540.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$467.25	$70.09	$537.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$478.21	$71.73	$549.94	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$464.40	$69.66	$534.06	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.71	$1,296.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.38	$1,265.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.77	$1,188.12
07/10/2024	BILL	CAPLE, WILLIAM W JR & TASHA L	$1,176.35	$1,176.35
03/08/2024	PAYMENT	CAPLE, TASHA & WILLIAM CHECK 6469	$-896.56	$0.00
02/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, TO MATCH ADS	$-6.37	$896.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.92	$902.93
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO MATCH ADS	$-14.83	$868.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.83	$882.84
09/11/2023	PAYMENT	"CAPLE, WILLIAM & TASHA L " CHECK 6453	$-285.55	$868.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.42	$1,153.56
07/12/2023	BILL	CAPLE, WILLIAM W JR & TASHA L	$1,142.14	$1,142.14
03/06/2023	PAYMENT	CAPLE, TASHA CREDIT: D BANK: OP INTERNET NUM: 072693	$-1,197.59	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$49.90	$1,197.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.72	$1,147.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.09	$1,119.97
07/12/2022	BILL	CAPLE, WILLIAM W JR & TASHA L	$1,108.88	$1,108.88
03/11/2022	PAYMENT	CAPLE, TASHA CREDIT: D BANK: OP INTERNET NUM: 005914	$-262.75	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.15	$262.75
10/15/2021	PAYMENT	CAPLE, TASHA CREDIT: D BANK: OP INTERNET NUM: 06703A	$-128.80	$257.60
08/26/2021	PAYMENT	CAPLE, TASHA CREDIT: D BANK: OP INTERNET NUM: 010426	$-128.82	$386.40
07/14/2021	BILL	CAPLE, WILLIAM W JR & TASHA L	$515.22	$515.22
06/16/2021	PAYMENT	ECT CASH	$-5.02	$0.00
03/12/2021	PAYMENT	TASHA CAPLE CHECK NUM: ACH	$-125.47	$5.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.02	$130.49
01/12/2021	PAYMENT	TASHA CAPLE CHECK NUM: ACH	$-125.47	$125.47
10/09/2020	PAYMENT	TASHA CAPLE CHECK NUM: ACH	$-125.47	$250.94
08/26/2020	PAYMENT	TASHA CAPLE CHECK NUM: ACH	$-125.50	$376.41
07/15/2020	BILL	CAPLE, WILLIAM W JR & TASHA L	$501.91	$501.91
03/02/2020	PAYMENT	TASHA CAPLE CHECK NUM: ACH	$-121.55	$0.00
03/02/2020	PAYMENT	TASHA CAPLE CHECK NUM: ACH	$-143.43	$121.55
03/02/2020	PAYMENT	TASHA CAPLE CHECK NUM: ACH	$-133.71	$264.98
03/02/2020	PAYMENT	TASHA CAPLE CHECK NUM: ACH	$-126.46	$398.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$525.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.88	$525.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.16	$503.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.86	$491.11
07/10/2019	BILL	LIEBSACK, TASHA L	$486.25	$486.25
04/30/2019	PAYMENT	CAPLE, TASHA & WILLIAM CHECK NUM: 6329	$-553.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.69	$553.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.66	$519.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.03	$498.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.81	$486.12
07/09/2018	BILL	LIEBSACK, TASHA L	$481.31	$481.31
04/02/2018	PAYMENT	CAPLE, TASHA & WILLIAM CHECK NUM: 6259	$-540.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.87	$540.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.13	$507.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.74	$486.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.70	$474.26
07/07/2017	BILL	LIEBSACK, TASHA L	$469.56	$469.56
04/26/2017	PAYMENT	CAPLE, TASHA & WILLIAM CHECK NUM: 6201	$-537.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.71	$537.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.03	$504.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.68	$483.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.67	$471.92
07/08/2016	BILL	LIEBSACK, TASHA L	$467.25	$467.25
04/28/2016	PAYMENT	CAPLE, TASHA & WILLIAM CHECK NUM: 6131	$-549.94	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.47	$549.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.52	$516.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.96	$494.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.78	$482.99
07/08/2015	BILL	LIEBSACK, TASHA L	$478.21	$478.21
04/28/2015	PAYMENT	CAPLE, TASHA & WILLIAM CHECK NUM: 5991	$-534.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.51	$534.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.90	$501.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.61	$480.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.64	$469.04
07/10/2014	BILL	LIEBSACK, TASHA L	$464.40	$464.40
04/29/2014	PAYMENT	CAPLE, TASHA AND WILLIAM CHECK NUM: 5923	$-513.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.26	$513.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.10	$482.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.16	$462.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.47	$451.02
07/16/2013	BILL	LIEBSACK, TASHA L	$446.55	$446.55
04/30/2013	PAYMENT	CAPLE, TASHA & WILLIAM CHECK NUM: 5706	$-498.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.35	$498.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.51	$468.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.84	$448.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.34	$437.89
07/10/2012	BILL	LIEBSACK, TASHA L	$433.55	$433.55
04/27/2012	PAYMENT	CAPLE, TASHA & WILLIAM CHECK NUM: 5444	$-484.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.46	$484.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.94	$454.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.52	$435.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$425.13
07/14/2011	BILL	LIEBSACK, TASHA L	$420.92	$420.92
04/28/2011	PAYMENT	CAPLE, TASHA & WILLIAM CHECK NUM: 5152	$-490.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.85	$490.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.19	$460.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.66	$441.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.26	$430.70
07/14/2010	BILL	LIEBSACK, TASHA L	$426.44	$426.44
04/28/2010	PAYMENT	LIEBSACK, TASHA L CHECK NUM: 4823	$-488.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.76	$488.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.13	$459.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.63	$439.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.25	$429.34
07/21/2009	BILL	LIEBSACK, TASHA L	$425.09	$425.09
04/28/2009	PAYMENT	LIEBSACK, TASHA L CHECK NUM: 4485	$-107.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.15	$107.80
12/22/2008	PAYMENT	LIEBSACK, TASHA L CHECK NUM: 4404	$-211.45	$103.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.15	$315.10
09/08/2008	PAYMENT	LIEBSACK, TASHA L CHECK NUM: 4281	$-103.68	$310.95
07/14/2008	BILL	LIEBSACK, TASHA L	$414.63	$414.63
08/01/2007	PAYMENT	RASMUSSEN, GRACE G CHECK NUM: 6458	$-365.82	$0.00
07/13/2007	BILL	RASMUSSEN, GRACE G	$365.82	$365.82
08/10/2006	PAYMENT	RASMUSSEN, GRACE G CHECK NUM: 6271	$-360.29	$0.00
07/19/2006	BILL	RASMUSSEN, GRACE G	$360.29	$360.29
08/24/2005	PAYMENT	RASMUSSEN, GRACE G CHECK NUM: 6026	$-336.01	$0.00
07/21/2005	BILL	RASMUSSEN, GRACE G	$336.01	$336.01
03/08/2005	PAYMENT	@	$-83.26	$0.00
01/03/2005	PAYMENT	@	$-83.26	$83.26
10/04/2004	PAYMENT	@	$-83.26	$166.52
08/11/2004	PAYMENT	@	$-83.28	$249.78
07/01/2004	BILL	RASMUSSEN, GRACE G @	$333.06	$333.06
02/18/2004	PAYMENT	@	$-81.98	$0.00
01/02/2004	PAYMENT	@	$-81.98	$81.98
10/08/2003	PAYMENT	@	$-81.98	$163.96
08/11/2003	PAYMENT	@	$-82.00	$245.94
07/01/2003	BILL	RASMUSSEN, GRACE G @	$327.94	$327.94