Tax Account 002-156-014

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Owners

SUMPTER, SCOTT L
PO BOX 547
CARLIN, NV 89822-0547

Account Summary

Account ID	002-156-014
Account Type	Real Estate
Location	131 9TH ST CARLIN CITY
Balance	$27.15
Currently Due	$0.00

Account ID

002-156-014

Account Type

Real Estate

Location

131 9TH ST
CARLIN CITY

Balance

$27.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.52
Total	$451.52
Paid	$424.37
Balance	$27.15
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

$451.52

Total

$451.52

Paid

$424.37

Balance

$27.15

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	$106.37	$0.00	$106.37	$106.37	$0.00
2	10/07/2024	10/17/2024	Paid	$115.05	$0.00	$115.05	$115.05	$0.00
3	01/06/2025	01/16/2025	Paid	$115.05	$0.00	$115.05	$115.05	$0.00
4	03/03/2025	03/13/2025	Due	$115.05	$0.00	$115.05	$87.90	$27.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.06	$0.00	$412.06	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$400.07	$0.00	$400.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$391.00	$0.00	$391.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$379.88	$0.00	$379.88	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$367.78	$0.02	$367.80	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$364.38	$0.00	$364.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$353.91	$0.00	$353.91	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$343.61	$0.00	$343.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$314.78	$0.00	$314.78	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$305.76	$0.00	$305.76	$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	2.23	.14	.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
08/30/2024	PAYMENT	SUMPTER, SCOTT SYS MO ORIG: CHECK	$-424.37	$27.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.15	$451.52
08/30/2024	ADJUSTMENT	SUMPTER, SCOTT CHECK MO VOIDED PAYMENT: 913689. REASON: AMENDMENT TO RE 2025	$424.37	$424.37
07/23/2024	PAYMENT	SUMPTER, SCOTT CHECK MO	$-424.37	$0.00
07/10/2024	BILL	SUMPTER, SCOTT L	$424.37	$424.37
07/27/2023	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-412.06	$0.00
07/12/2023	BILL	SUMPTER, SCOTT L	$412.06	$412.06
08/16/2022	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-400.07	$0.00
07/12/2022	BILL	SUMPTER, SCOTT L	$400.07	$400.07
09/22/2021	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-195.50	$0.00
08/17/2021	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-195.50	$195.50
07/14/2021	BILL	SUMPTER, SCOTT L	$391.00	$391.00
07/28/2020	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-379.88	$0.00
07/15/2020	BILL	SUMPTER, SCOTT L	$379.88	$379.88
12/12/2019	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-1.88	$0.00
12/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-183.92	$1.88
12/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-182.00	$185.80
12/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$183.92	$367.80
12/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$182.00	$183.88
12/12/2019	AMENDMENT	ADJ TO AMT PAID	$0.02	$1.88
12/12/2019	VOID	SUMPTER, SCOTT L CHECK NUM: MO	$-182.00	$1.86
07/26/2019	VOID	SUMPTER, SCOTT L CHECK NUM: MO	$-183.92	$183.86
07/10/2019	BILL	SUMPTER, SCOTT L	$367.78	$367.78
01/11/2019	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-182.18	$0.00
07/31/2018	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-182.20	$182.18
07/09/2018	BILL	SUMPTER, SCOTT L	$364.38	$364.38
08/01/2017	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-353.91	$0.00
07/07/2017	BILL	SUMPTER, SCOTT L	$353.91	$353.91
07/25/2016	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-343.61	$0.00
07/08/2016	BILL	SUMPTER, SCOTT L	$343.61	$343.61
07/31/2015	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-314.78	$0.00
07/08/2015	BILL	SUMPTER, SCOTT L	$314.78	$314.78
08/22/2014	PAYMENT	SUMPTER, SCOTT L CHECK NUM: 21566893566	$-0.30	$0.00
07/28/2014	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-136.41	$0.30
07/25/2014	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-169.05	$136.71
07/10/2014	BILL	SUMPTER, SCOTT L	$305.76	$305.76
07/23/2013	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-292.54	$0.00
07/16/2013	BILL	SUMPTER, SCOTT L	$292.54	$292.54
07/31/2012	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-284.02	$0.00
07/10/2012	BILL	SUMPTER, SCOTT L	$284.02	$284.02
01/27/2012	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-3.48	$0.00
01/19/2012	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-137.86	$3.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.45	$141.34
08/10/2011	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-137.86	$137.89
07/14/2011	BILL	SUMPTER, SCOTT L	$275.75	$275.75
02/10/2011	PAYMENT	ECT CASH	$-0.16	$0.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-140.16	$0.16
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$140.32
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$140.16	$140.33
12/07/2010	VOID	SUMPTER, SCOTT L CHECK NUM: MO	$-140.16	$0.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$140.33
08/13/2010	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-140.00	$140.32
07/14/2010	BILL	SUMPTER, SCOTT L	$280.32	$280.32
01/13/2010	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-139.08	$0.00
01/13/2010	AMENDMENT	op to small to refund	$0.01	$139.08
09/22/2009	PAYMENT	SUMPTER, SCOTT L CHECK NUM: PMO 5655	$-139.10	$139.07
07/21/2009	BILL	SUMPTER, SCOTT L	$278.17	$278.17
11/20/2008	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-135.62	$0.00
11/20/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-135.62	$135.62
11/20/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$135.62	$271.24
11/20/2008	AMENDMENT	op to small to refund	$0.06	$135.62
08/28/2008	VOID	SUMPTER, SCOTT L CHECK NUM: MO	$-135.62	$135.56
07/14/2008	BILL	SUMPTER, SCOTT L	$271.18	$271.18
02/14/2008	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-2.65	$0.00
02/14/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-133.00	$2.65
02/14/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$133.00	$135.65
02/14/2008	AMENDMENT	over to small to refund	$0.28	$2.65
02/14/2008	ADJUSTMENT	wrong amount on money order NUM: MO	$2.37	$2.37
02/14/2008	VOID	SUMPTER, SCOTT L CHECK NUM: MO	$-2.37	$0.00
01/24/2008	VOID	SUMPTER, SCOTT L CHECK NUM: MO	$-133.00	$2.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.65	$135.37
08/03/2007	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-132.72	$132.72
07/13/2007	BILL	SUMPTER, SCOTT L	$265.44	$265.44
01/09/2007	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-136.24	$0.00
01/09/2007	AMENDMENT	adjust penlty	$6.00	$136.24
08/10/2006	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-130.25	$130.24
07/19/2006	BILL	SUMPTER, SCOTT L	$260.49	$260.49
01/09/2006	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-121.94	$0.00
08/16/2005	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-121.96	$121.94
07/21/2005	BILL	SUMPTER, SCOTT L	$243.90	$243.90
11/15/2004	PAYMENT	@	$-120.58	$0.00
08/02/2004	PAYMENT	@	$-120.61	$120.58
07/01/2004	BILL	SUMPTER, SCOTT L @	$241.19	$241.19
12/04/2003	PAYMENT	@	$-59.38	$0.00
11/17/2003	PAYMENT	@	$-59.38	$59.38
08/15/2003	PAYMENT	@	$-118.77	$118.76
07/01/2003	BILL	SUMPTER, SCOTT L @	$237.53	$237.53