Tax Account 002-156-010

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Owners

BROWN, MORRIS WAYNE
PO BOX 734
CARLIN, NV 89822-0734

714766

Account Summary

Account ID	002-156-010
Account Type	Real Estate
Location	908 RAILROAD ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-156-010

Account Type

Real Estate

Location

908 RAILROAD ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.29
Total	$605.29
Paid	$605.29
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

$605.29

Total

$605.29

Paid

$605.29

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	$140.45	$0.00	$140.45	$140.45	$0.00
2	10/07/2024	10/17/2024	Paid	$154.88	$0.00	$154.88	$154.88	$0.00
3	01/06/2025	01/16/2025	Paid	$154.88	$0.00	$154.88	$154.88	$0.00
4	03/03/2025	03/13/2025	Paid	$155.08	$0.00	$155.08	$155.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.35	$0.00	$544.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$534.39	$2.00	$536.39	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$519.81	$5.20	$525.01	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$503.08	$6.34	$509.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$487.24	$4.87	$492.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$473.82	$0.00	$473.82	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$460.79	$0.00	$460.79	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$444.62	$4.45	$449.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$433.75	$0.00	$433.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$420.73	$0.00	$420.73	$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
09/18/2024	PAYMENT	BROWN, RICHARD CARD	$-464.84	$0.00
08/30/2024	PAYMENT	BROWN, MORRIS W & ROBBIE R SYS 03493 ORIG: CHECK	$-140.45	$464.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.66	$605.29
08/30/2024	ADJUSTMENT	BROWN, MORRIS W & ROBBIE R CHECK 03493 VOIDED PAYMENT: 918684. REASON: AMENDMENT TO RE 2025	$140.45	$560.63
07/30/2024	PAYMENT	BROWN, MORRIS W & ROBBIE R CHECK 03493	$-140.45	$420.18
07/10/2024	BILL	BROWN, MORRIS WAYNE	$560.63	$560.63
08/22/2023	PAYMENT	BROWN, MORRIS WAYNE & ROBBIE CHECK NUM: 3391	$-544.35	$0.00
07/12/2023	BILL	BROWN, MORRIS WAYNE	$544.35	$544.35
06/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 03333	$-267.18	$0.00
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-3.42	$267.18
06/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 03333	$267.18	$270.60
06/01/2023	INTEREST	Monthly Interest	$0.03	$3.42
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$3.39
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$10.39
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.13	$3.39
03/08/2023	VOID	BROWN, MORRIS W & ROBBIE R CHECK NUM: 03333	$-267.18	$3.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.26	$270.44
10/05/2022	PAYMENT	BROWN, MORRIS W & ROBBIE R CHECK NUM: 3268	$-135.59	$265.18
08/04/2022	PAYMENT	BROWN, MORRIS W & ROBBIE R CHECK NUM: 03242	$-133.62	$400.77
07/12/2022	BILL	BROWN, MORRIS WAYNE	$534.39	$534.39
03/10/2022	PAYMENT	BROWN, MORRIS W & ROBBIE R CHECK NUM: 3177	$-129.95	$0.00
02/02/2022	PAYMENT	BROWN, MORRIS W & ROBBIE R CHECK NUM: 3164	$-5.20	$129.95
01/19/2022	PAYMENT	BROWN, MORRIS W & ROBBIE R CHECK NUM: 3155	$-129.95	$135.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.20	$265.10
10/11/2021	PAYMENT	BROWN, MORRIS W & ROBBIE R CHECK NUM: 3105	$-129.95	$259.90
08/16/2021	PAYMENT	BROWN, MORRIS W & ROBBIE R CHECK NUM: 3085	$-129.96	$389.85
07/14/2021	BILL	BROWN, MORRIS WAYNE	$519.81	$519.81
11/20/2020	PAYMENT	BROWN, MORRIS W & ROBBIE R CHECK NUM: 3001	$-251.54	$0.00
10/29/2020	PAYMENT	BROWN, MORRIS W & GRISWOLD, DI CHECK NUM: 7859	$-6.94	$251.54
10/21/2020	PAYMENT	BROWN, MORRIS W & GRISWOLD, DI CHECK NUM: 7857	$-125.77	$258.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.32	$384.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$377.93
08/11/2020	PAYMENT	BROWN, MORRIS W & GRISWOLD, DI CHECK NUM: 7834	$-125.17	$377.91
07/15/2020	BILL	BROWN, MORRIS WAYNE	$503.08	$503.08
09/03/2019	PAYMENT	BROWN, MORRIS W CHECK NUM: 7717	$-492.11	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.87	$492.11
07/10/2019	BILL	BROWN, MORRIS WAYNE	$487.24	$487.24
03/05/2019	PAYMENT	BROWN, MORRIS W & DIANE CHECK NUM: 7642	$-118.45	$0.00
01/07/2019	PAYMENT	BROWN, MORRIS W & GRISWOLD, DI CHECK NUM: 7617	$-118.45	$118.45
10/01/2018	PAYMENT	BROWN, MORRIS W & GRISWOLD, DI CHECK NUM: 7571	$-118.45	$236.90
08/14/2018	PAYMENT	BROWN, MORRIS W&DIANE GRISWOLD CHECK NUM: 7545	$-118.47	$355.35
07/09/2018	BILL	BROWN, MORRIS WAYNE	$473.82	$473.82
03/09/2018	PAYMENT	BROWN, MORRIS WAYNE ET AL CHECK NUM: 7483	$-115.19	$0.00
01/02/2018	PAYMENT	BROWN, MORRIS WAYNE ET AL CHECK NUM: 7459	$-115.19	$115.19
10/04/2017	PAYMENT	BROWN, MORRIS W&DONNA & ET AL CHECK NUM: 7422	$-115.19	$230.38
08/10/2017	PAYMENT	BROWN, MORRIS W ET AL CHECK NUM: 7398	$-115.22	$345.57
07/07/2017	BILL	BROWN, MORRIS WAYNE	$460.79	$460.79
03/10/2017	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 7341	$-111.14	$0.00
01/05/2017	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 7312	$-111.14	$111.14
10/03/2016	PAYMENT	BROWN, MORRIS W & DONNA CHECK NUM: 7277	$-111.14	$222.28
09/16/2016	PAYMENT	BROWN, MORRIS W &DONNA L ETAL CHECK NUM: 7272	$-4.45	$333.42
09/08/2016	PAYMENT	BROWN, MORRIS W &DONNA L ET AL CHECK NUM: 7264	$-111.20	$337.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.45	$449.07
07/08/2016	BILL	BROWN, MORRIS WAYNE &DONNA L	$444.62	$444.62
03/18/2016	PAYMENT	BROWN, MORRIS W &DONNA L ETAL CHECK NUM: 7203	$-108.43	$0.00
01/06/2016	PAYMENT	BROWN, MORRIS W & DONNA & GRIS CHECK NUM: 7177	$-108.43	$108.43
10/08/2015	PAYMENT	BROWN, MORRIS W &DONNA L ET A CHECK NUM: 7140	$-108.43	$216.86
08/03/2015	PAYMENT	BROWN, MORRIS W &DONNA L ET AL CHECK NUM: 7119	$-108.46	$325.29
07/08/2015	BILL	BROWN, MORRIS WAYNE &DONNA L	$433.75	$433.75
08/18/2014	PAYMENT	BROWN, MORRIS W CHECK NUM: 6956	$-420.73	$0.00
07/10/2014	BILL	BROWN, MORRIS WAYNE &DONNA L	$420.73	$420.73
01/06/2014	PAYMENT	BROWN, MORRIS W & DONNA CHECK NUM: 6864	$-4.04	$0.00
11/13/2013	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6845	$-303.30	$4.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$307.34
08/09/2013	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6791	$-101.12	$303.30
07/16/2013	BILL	BROWN, MORRIS WAYNE &DONNA L	$404.42	$404.42
03/04/2013	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6723	$-97.51	$0.00
01/04/2013	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6699	$-97.51	$97.51
09/18/2012	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6660	$-97.51	$195.02
08/07/2012	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CASH	$-97.54	$292.53
07/10/2012	BILL	BROWN, MORRIS WAYNE &DONNA L	$390.07	$390.07
03/02/2012	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6561	$-94.76	$0.00
01/05/2012	PAYMENT	BROWN, MORRIS W & DONNA & GRIS CHECK NUM: 6530	$-94.76	$94.76
10/05/2011	PAYMENT	BROWN, MORRIS W & DONNA & GRIS CHECK NUM: 6631	$-94.76	$189.52
08/11/2011	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6609	$-94.77	$284.28
07/14/2011	BILL	BROWN, MORRIS WAYNE &DONNA L	$379.05	$379.05
03/29/2011	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6549	$-122.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.72	$122.63
01/06/2011	PAYMENT	BROWN, MORRIS W & DONNA & DIAN CHECK NUM: 6517	$-117.91	$117.91
10/06/2010	PAYMENT	BROWN, MORRIS & DONNA, GRISWOL CHECK NUM: 6477	$-117.91	$235.82
08/17/2010	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6452	$-117.91	$353.73
07/14/2010	BILL	BROWN, MORRIS WAYNE &DONNA L	$471.64	$471.64
01/13/2010	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6354	$-282.27	$0.00
01/13/2010	AMENDMENT	remove pen to small	$-3.76	$282.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$286.03
08/12/2009	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6268	$-94.12	$282.27
07/21/2009	BILL	BROWN, MORRIS WAYNE &DONNA L	$376.39	$376.39
03/26/2009	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6214	$-67.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.60	$67.60
01/09/2009	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6181	$-118.64	$65.00
10/10/2008	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6147	$-91.82	$183.64
09/04/2008	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6121	$-91.83	$275.46
07/14/2008	BILL	BROWN, MORRIS WAYNE &DONNA L	$367.29	$367.29
12/11/2007	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 6021	$-267.27	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-3.56	$267.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$270.83
08/09/2007	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 5961	$-89.10	$267.27
07/13/2007	BILL	BROWN, MORRIS WAYNE &DONNA L	$356.37	$356.37
01/24/2007	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 5875	$-181.14	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.50	$181.14
10/17/2006	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 5823	$-86.59	$176.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.46	$263.23
08/10/2006	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 5784	$-86.62	$259.77
07/19/2006	BILL	BROWN, MORRIS WAYNE &DONNA L	$346.39	$346.39
03/14/2006	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 5721	$-84.07	$0.00
01/03/2006	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 5681	$-84.07	$84.07
10/05/2005	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 5632	$-84.07	$168.14
08/02/2005	PAYMENT	BROWN, MORRIS WAYNE &DONNA L CHECK NUM: 5601	$-84.09	$252.21
07/21/2005	BILL	BROWN, MORRIS WAYNE &DONNA L	$336.30	$336.30
10/07/2004	PAYMENT	@	$-232.02	$0.00
07/27/2004	PAYMENT	@	$-101.77	$232.02
07/01/2004	BILL	BROWN, MORRIS WAYNE & @	$333.79	$333.79
03/22/2004	PAYMENT	@	$-100.19	$0.00
12/02/2003	PAYMENT	@	$-100.19	$100.19
10/27/2003	PAYMENT	@	$-100.19	$200.38
08/13/2003	PAYMENT	@	$-104.21	$300.57
07/01/2003	PENALTY	Penalty 03-04	$4.01	$404.78
07/01/2003	BILL	BROWN, MORRIS WAYNE & @	$400.77	$400.77