Tax Account 002-161-008

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Owners

GLENNON, JODY WOODS ET AL
PO BOX 1756
CARLIN, NV 89822-1756

WOODS, ROBERT A ET AL

Account Summary

Account ID	002-161-008
Account Type	Real Estate
Location	1002 HAMILTON ST CARLIN CITY
Balance	$48.91
Currently Due	$0.00

Account ID

002-161-008

Account Type

Real Estate

Location

1002 HAMILTON ST
CARLIN CITY

Balance

$48.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.01
Total	$794.01
Paid	$745.10
Balance	$48.91
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

$794.01

Total

$794.01

Paid

$745.10

Balance

$48.91

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	$186.53	$0.00	$186.53	$186.53	$0.00
2	10/07/2024	10/17/2024	Paid	$202.49	$0.00	$202.49	$202.49	$0.00
3	01/06/2025	01/16/2025	Paid	$202.49	$0.00	$202.49	$202.49	$0.00
4	03/03/2025	03/13/2025	Due	$202.50	$0.00	$202.50	$153.59	$48.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.47	$0.00	$723.47	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$702.42	$0.00	$702.42	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$681.90	$0.00	$681.90	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$662.09	$0.00	$662.09	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$641.77	$6.68	$648.45	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$631.27	$0.00	$631.27	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$612.88	$0.00	$612.88	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$595.05	$5.95	$601.00	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$581.11	$13.13	$594.24	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$564.32	$19.75	$584.07	$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	GLENNON, JODY C SYS 1103 ORIG: CHECK	$-745.10	$48.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.91	$794.01
08/30/2024	ADJUSTMENT	GLENNON, JODY C CHECK 1103 VOIDED PAYMENT: 943256. REASON: AMENDMENT TO RE 2025	$745.10	$745.10
08/19/2024	PAYMENT	GLENNON, JODY C CHECK 1103	$-745.10	$0.00
07/10/2024	BILL	GLENNON, JODY WOODS ET AL	$745.10	$745.10
08/30/2023	PAYMENT	GLENNON JODY WOODS ET AL EBOX CK - 1015	$-723.47	$0.00
07/12/2023	BILL	GLENNON, JODY WOODS ET AL	$723.47	$723.47
08/22/2022	PAYMENT	GLENNON, JODY C CHECK NUM: 900	$-702.42	$0.00
07/12/2022	BILL	GLENNON, JODY WOODS ET AL	$702.42	$702.42
11/23/2021	PAYMENT	NELSON, GERALD CHECK NUM: MO	$-340.94	$0.00
10/05/2021	PAYMENT	GLENNON, JODY CHECK NUM: MO	$-170.47	$340.94
08/16/2021	PAYMENT	NELSON, GERALD CHECK NUM: MO	$-170.49	$511.41
07/14/2021	BILL	GLENNON, JODY WOODS ET AL	$681.90	$681.90
08/18/2020	PAYMENT	NELSON, GERALD CHECK NUM: MO	$-662.09	$0.00
07/15/2020	BILL	GLENNON, JODY WOODS ET AL	$662.09	$662.09
03/04/2020	PAYMENT	NELSON, GERALD CHECK NUM: MO	$-167.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$167.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.26	$167.11
01/06/2020	PAYMENT	GLENNON, JODY CHECK NUM: MO	$-320.86	$166.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.42	$487.71
08/27/2019	PAYMENT	NELSON, GERALD J CASH	$-160.48	$481.29
07/10/2019	BILL	GLENNON, JODY WOODS ET AL	$641.77	$641.77
03/04/2019	PAYMENT	GLENNON, JODY C CHECK NUM: 496	$-157.81	$0.00
01/07/2019	PAYMENT	GLENNON, JODY C CHECK NUM: 451	$-157.81	$157.81
10/01/2018	PAYMENT	GLENNON, JODY C CHECK NUM: 416	$-157.81	$315.62
08/20/2018	PAYMENT	GLENNON, JODY C CHECK NUM: 399	$-157.84	$473.43
07/09/2018	BILL	GLENNON, JODY WOODS ET AL	$631.27	$631.27
12/28/2017	PAYMENT	NELSON, GERALD CASH	$-306.44	$0.00
10/03/2017	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: MO	$-153.22	$306.44
08/21/2017	PAYMENT	NELSON, GERALD CHECK NUM: MO	$-153.22	$459.66
07/07/2017	BILL	GLENNON, JODY WOODS ET AL	$612.88	$612.88
01/03/2017	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: MO	$-297.50	$0.00
11/09/2016	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: MO	$-5.95	$297.50
10/17/2016	PAYMENT	GLENNON, JODY C CHECK NUM: 147	$-148.75	$303.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.95	$452.20
08/19/2016	PAYMENT	GLENNON, JODY C CHECK NUM: 137	$-148.80	$446.25
07/08/2016	BILL	GLENNON, JODY WOODS ET AL	$595.05	$595.05
03/11/2016	PAYMENT	NELSON, GEROLD CASH	$-3.67	$0.00
03/04/2016	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 195	$-145.27	$3.67
01/25/2016	PAYMENT	GLENNON, JODY C CHECK NUM: 183	$-150.00	$148.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.32	$298.94
10/29/2015	PAYMENT	GLENNON, JODY C CHECK NUM: 169	$-150.00	$291.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.81	$441.62
08/18/2015	PAYMENT	GLENNON, JODY C CHECK NUM: 128	$-145.30	$435.81
07/08/2015	BILL	GLENNON, JODY WOODS ET AL	$581.11	$581.11
02/04/2015	PAYMENT	GLENNON, JODY C CHECK NUM: 0103	$-442.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.11	$442.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.64	$428.88
08/18/2014	PAYMENT	NELSON, GERALD CASH	$-141.08	$423.24
07/10/2014	BILL	GLENNON, JODY WOODS ET AL	$564.32	$564.32
03/24/2014	PAYMENT	GLENNON, JODY WOODS ET AL CASH	$-91.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.54	$91.96
02/20/2014	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 3155	$-160.00	$88.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.33	$248.42
11/06/2013	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 3145	$-160.00	$244.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.09	$404.09
09/24/2013	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 3140	$-150.00	$399.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.44	$549.00
07/16/2013	BILL	GLENNON, JODY WOODS ET AL	$543.56	$543.56
03/20/2013	PAYMENT	NELSON, GERALD CASH	$-137.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.28	$137.21
02/06/2013	PAYMENT	GLENNON, JODY WOODS ET AL CASH	$-123.91	$131.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.77	$255.84
10/25/2012	PAYMENT	GLENNON, JODY C CHECK NUM: 3104	$-150.00	$251.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$401.07
09/13/2012	PAYMENT	GLENNON, JODY WOODS ET AL CASH	$-137.24	$395.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.28	$533.03
07/10/2012	BILL	GLENNON, JODY WOODS ET AL	$527.75	$527.75
03/30/2012	PAYMENT	GLENNON, JODY C CHECK NUM: 3061	$-115.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.45	$115.75
02/21/2012	PAYMENT	GLENNON, JODY C CHECK NUM: 3056	$-150.00	$111.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$261.30
09/16/2011	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 3007	$-261.32	$256.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.12	$517.50
07/14/2011	BILL	GLENNON, JODY WOODS ET AL	$512.38	$512.38
03/10/2011	PAYMENT	GLENNON, JODY C CHECK NUM: 2932	$-120.75	$0.00
02/02/2011	PAYMENT	GLENNON, JODY CHECK NUM: 1044	$-130.00	$120.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.70	$250.75
11/01/2010	PAYMENT	GLENNON, JODY C CHECK NUM: 0001	$-140.00	$246.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.95	$386.05
09/07/2010	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 2866	$-138.66	$381.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.15	$519.76
07/14/2010	BILL	GLENNON, JODY WOODS ET AL	$514.61	$514.61
03/04/2010	PAYMENT	GLENNON, JODY C CHECK NUM: 2752	$-125.93	$0.00
01/19/2010	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 2645	$-125.93	$125.93
10/20/2009	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 2591	$-125.93	$251.86
09/28/2009	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 2547	$-125.93	$377.79
07/21/2009	BILL	GLENNON, JODY WOODS ET AL	$503.72	$503.72
02/10/2009	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 1006	$-262.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.65	$262.41
10/27/2008	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 1003	$-122.26	$255.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.35	$378.02
09/15/2008	PAYMENT	GLENNON, JODY WOODS ET AL CHECK NUM: 2194	$-122.28	$371.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.89	$493.95
07/14/2008	BILL	GLENNON, JODY WOODS ET AL	$489.06	$489.06
08/16/2007	PAYMENT	GLENNON, JODY CHECK NUM: 671	$-474.83	$0.00
07/13/2007	BILL	GLENNON, JODY WOODS ET AL	$474.83	$474.83
03/26/2007	PAYMENT	JODY GLENNON CHECK NUM: 642	$-119.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.61	$119.86
02/21/2007	PAYMENT	WOODS, JODY GLENNON ET AL CHECK NUM: 1966	$-119.86	$115.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.61	$235.11
11/17/2006	PAYMENT	JODY GLENNON CHECK NUM: 628	$-119.86	$230.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.61	$350.36
09/19/2006	PAYMENT	WOODS, JODY GLENNON ET AL CHECK NUM: 614	$-119.87	$345.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.61	$465.62
07/19/2006	BILL	WOODS, JODY GLENNON ET AL	$461.01	$461.01
09/28/2005	PAYMENT	JODY GLENNON CHECK NUM: 506	$-452.06	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.48	$452.06
07/21/2005	BILL	WOODS, RICK & JODY	$447.58	$447.58
08/09/2004	PAYMENT	@	$-368.93	$0.00
07/01/2004	BILL	WOODS, RICK & JODY @	$368.93	$368.93
08/01/2003	PAYMENT	@	$-371.12	$0.00
07/01/2003	BILL	WOODS, RICK & JODY @	$371.12	$371.12