Tax Account 002-161-003

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Owners

OVERMAN, BERTHA ANN
PO BOX 651
CARLIN, NV 89822-0651

OVERMAN, BERTHA ANN 676385~~~~~

Account Summary

Account ID	002-161-003
Account Type	Real Estate
Location	1017 CEDAR ST CARLIN CITY
Balance	$36.57
Currently Due	$0.00

Account ID

002-161-003

Account Type

Real Estate

Location

1017 CEDAR ST
CARLIN CITY

Balance

$36.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.72
Total	$611.72
Paid	$575.15
Balance	$36.57
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

$611.72

Total

$611.72

Paid

$575.15

Balance

$36.57

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	$143.93	$0.00	$143.93	$143.93	$0.00
2	10/07/2024	10/17/2024	Paid	$155.93	$0.00	$155.93	$155.93	$0.00
3	01/06/2025	01/16/2025	Paid	$155.93	$0.00	$155.93	$155.93	$0.00
4	03/03/2025	03/13/2025	Due	$155.93	$0.00	$155.93	$119.36	$36.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.47	$0.00	$558.47	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$542.21	$0.00	$542.21	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$527.50	$0.00	$527.50	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$461.98	$0.00	$461.98	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$447.49	$15.67	$463.16	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$440.36	$0.00	$440.36	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$431.46	$0.00	$431.46	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$423.51	$0.00	$423.51	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$407.66	$0.00	$407.66	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$395.92	$0.00	$395.92	$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	OVERMAN, BERTHA ANN SYS 1133 ORIG: CHECK	$-575.15	$36.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.57	$611.72
08/30/2024	ADJUSTMENT	OVERMAN, BERTHA ANN CHECK 1133 VOIDED PAYMENT: 928317. REASON: AMENDMENT TO RE 2025	$575.15	$575.15
08/13/2024	PAYMENT	OVERMAN, BERTHA ANN CHECK 1133	$-575.15	$0.00
07/10/2024	BILL	OVERMAN, BERTHA ANN	$575.15	$575.15
08/04/2023	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1102	$-558.47	$0.00
07/12/2023	BILL	OVERMAN, BERTHA ANN	$558.47	$558.47
08/08/2022	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1111	$-542.21	$0.00
07/12/2022	BILL	OVERMAN, BERTHA ANN	$542.21	$542.21
03/04/2022	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1110	$-131.87	$0.00
12/20/2021	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1108	$-131.87	$131.87
09/30/2021	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1107	$-131.87	$263.74
08/17/2021	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1104	$-131.89	$395.61
07/14/2021	BILL	OVERMAN, BERTHA ANN	$527.50	$527.50
02/05/2021	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1100	$-115.49	$0.00
12/24/2020	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1099	$-115.49	$115.49
09/29/2020	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1094	$-115.49	$230.98
08/13/2020	PAYMENT	OVERMAN, BERTA ANN CHECK NUM: 1090	$-115.51	$346.47
07/15/2020	BILL	OVERMAN, BERTHA ANN	$461.98	$461.98
02/20/2020	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1085	$-111.86	$0.00
12/16/2019	PAYMENT	OVERMAN, BERTHA CREDIT: D NUM: VELOCITY	$-351.30	$111.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.19	$463.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.48	$451.97
07/10/2019	BILL	OVERMAN, BERTHA ANN	$447.49	$447.49
02/11/2019	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1081	$-110.08	$0.00
11/07/2018	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1080	$-110.08	$110.08
09/27/2018	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1079	$-110.08	$220.16
08/17/2018	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1074	$-110.12	$330.24
07/09/2018	BILL	OVERMAN, BERTHA ANN	$440.36	$440.36
02/23/2018	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1068	$-107.86	$0.00
12/18/2017	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1065	$-107.86	$107.86
09/29/2017	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1062	$-107.86	$215.72
08/10/2017	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1059	$-107.88	$323.58
07/07/2017	BILL	OVERMAN, BERTHA ANN	$431.46	$431.46
02/27/2017	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1052	$-105.87	$0.00
12/15/2016	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1048	$-105.87	$105.87
09/30/2016	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1047	$-105.87	$211.74
08/16/2016	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1045	$-105.90	$317.61
07/08/2016	BILL	OVERMAN, BERTHA ANN	$423.51	$423.51
02/25/2016	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1042	$-101.90	$0.00
12/30/2015	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1040	$-101.90	$101.90
09/25/2015	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1039	$-101.90	$203.80
08/14/2015	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1033	$-101.96	$305.70
07/08/2015	BILL	OVERMAN, BERTHA ANN	$407.66	$407.66
03/04/2015	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1027	$-98.98	$0.00
12/24/2014	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1024	$-98.98	$98.98
10/01/2014	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1021	$-98.98	$197.96
08/19/2014	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1019	$-98.98	$296.94
07/10/2014	BILL	OVERMAN, BERTHA ANN	$395.92	$395.92
02/24/2014	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1013	$-95.01	$0.00
01/02/2014	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 1009	$-95.01	$95.01
10/31/2013	PAYMENT	OVERMAN, BERTHA ANN CHECK NUM: 2508	$-98.81	$190.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.83
07/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012751	$-95.04	$285.03
07/16/2013	BILL	TIMMONS, ANDREW & SHERRY	$380.07	$380.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-92.25	$0.00
02/20/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005450787	$-3.69	$92.25
02/20/2013	PAYMENT	WELLS FARGO HOME MORTAGE CHECK NUM: 9005454864	$-92.25	$95.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.69	$188.19
10/05/2012	PAYMENT	TIMMONS, ANDREW D & SHERRY A CHECK NUM: 0158	$-92.25	$184.50
07/26/2012	PAYMENT	TIMMONS, ANDREW D & SHERRY A CHECK NUM: 0147	$-92.25	$276.75
07/10/2012	BILL	TIMMONS, ANDREW & SHERRY	$369.00	$369.00
03/27/2012	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 129	$-12.54	$0.00
03/22/2012	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 126	$-89.56	$12.54
03/22/2012	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 127	$-89.56	$102.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.96	$191.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.58	$182.70
10/07/2011	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 108	$-89.56	$179.12
08/16/2011	PAYMENT	TIMMONS, ANDREW D & SHERRY A CHECK NUM: 103	$-89.57	$268.68
07/14/2011	BILL	TIMMONS, ANDREW & SHERRY	$358.25	$358.25
03/10/2011	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 2308	$-89.99	$0.00
12/28/2010	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 2298	$-89.99	$89.99
10/05/2010	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 2282	$-89.99	$179.98
08/31/2010	PAYMENT	TIMMONS, ANDREW & SHERRY A CHECK NUM: 2276	$-90.00	$269.97
07/14/2010	BILL	TIMMONS, ANDREW & SHERRY	$359.97	$359.97
02/22/2010	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 2236	$-89.78	$0.00
12/14/2009	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 2221	$-89.78	$89.78
10/12/2009	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 2200	$-89.78	$179.56
09/25/2009	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 2190	$-89.78	$269.34
07/21/2009	BILL	TIMMONS, ANDREW & SHERRY	$359.12	$359.12
02/10/2009	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 101	$-88.66	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$88.66
12/29/2008	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 2104	$-87.80	$88.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$176.43
09/22/2008	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 2041	$-87.00	$176.40
08/06/2008	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 2003	$-87.83	$263.40
07/14/2008	BILL	TIMMONS, ANDREW & SHERRY	$351.23	$351.23
12/03/2007	PAYMENT	TIMMONS, ANDREW & SHERRY CHECK NUM: 1816	$-172.36	$0.00
11/09/2007	PAYMENT	TIMMONS, ANDREW SHERRY CREDIT: D	$-184.43	$172.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.62	$356.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$348.17
07/13/2007	BILL	TIMMONS, ANDREW & SHERRY	$344.72	$344.72
11/07/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 1506	$-170.94	$0.00
10/20/2006	PAYMENT	ANDREW TIMMONS CHECK NUM: 1475	$-182.93	$170.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.55	$353.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.42	$345.32
07/19/2006	BILL	TIMMONS, ANDREW & SHERRY	$341.90	$341.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-81.36	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-81.36	$81.36
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-81.36	$162.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-81.37	$244.08
07/21/2005	BILL	SEC OF VETERANS AFFAIRS	$325.45	$325.45
02/16/2005	PAYMENT	@	$-80.61	$0.00
12/15/2004	PAYMENT	@	$-80.61	$80.61
10/05/2004	PAYMENT	@	$-80.61	$161.22
07/27/2004	PAYMENT	@	$-80.62	$241.83
07/01/2004	BILL	DICK, MARTIN @	$322.45	$322.45
02/04/2004	PAYMENT	@	$-79.60	$0.00
12/18/2003	PAYMENT	@	$-79.60	$79.60
09/22/2003	PAYMENT	@	$-79.60	$159.20
08/11/2003	PAYMENT	@	$-79.62	$238.80
07/01/2003	BILL	DICK, MARTIN @	$318.42	$318.42