Tax Account 002-163-004

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Owners

DEAN, KEITH
PO BOX 1205
CARLIN, NV 89822-1205

786901, 788392

Account Summary

Account ID	002-163-004
Account Type	Real Estate
Location	1224 HAMILTON ST CARLIN CITY
Balance	$1,597.78
Currently Due	$1,223.48

Account ID

002-163-004

Account Type

Real Estate

Location

1224 HAMILTON ST
CARLIN CITY

Balance

$1,597.78

Currently Due

$1,223.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.38
Total	$495.02
Paid	$0.00
Balance	$495.02
Due	$1,223.48
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

$490.38

Total

$495.02

Paid

$0.00

Balance

$495.02

Due

$1,223.48

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	$116.08	$4.64	$116.08	$0.00	$1,223.48
2	10/07/2024	10/17/2024	Due	$124.76	$0.00	$124.76	$0.00	$1,348.24
3	01/06/2025	01/16/2025	Due	$124.76	$0.00	$124.76	$0.00	$1,473.00
4	03/03/2025	03/13/2025	Due	$124.78	$0.00	$124.78	$0.00	$1,597.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$449.70	$74.46	$0.00	$535.41	$1,102.76
2022/2023 REAL ESTATE TAXES	$436.61	$83.42	$0.00	$567.35	$567.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$434.44	$34.75	$469.19	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$410.75	$4.09	$414.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$420.96	$0.00	$420.96	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$408.79	$0.00	$408.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$396.88	$0.00	$396.88	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$385.34	$0.00	$385.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$321.31	$0.00	$321.31	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$347.45	$0.00	$347.45	$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	.60
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
2022-2023	S44	Marys Creek Area Wtr	2.30	.00	2.30	2.30
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$7.39	$1,597.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.26	$1,590.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$1,563.13
07/10/2024	BILL	DEAN, KEITH	$463.12	$1,558.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$7.39	$1,095.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.75	$1,087.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.64	$1,084.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.64	$1,080.59
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,076.95
04/30/2024	INTEREST	INTEREST FOR 04/2024	$3.64	$1,069.95
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.64	$1,066.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.48	$1,062.67
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.64	$1,031.19
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.64	$1,027.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.24	$1,023.91
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.64	$1,003.67
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.64	$1,000.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.64	$996.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.24	$992.75
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.64	$981.51
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.64	$977.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$974.23
08/01/2023	INTEREST	Monthly Interest	$3.64	$969.73
07/12/2023	BILL	DEAN, KEITH	$449.70	$966.09
07/03/2023	INTEREST	Monthly Interest	$3.64	$516.39
06/01/2023	INTEREST	Monthly Interest	$3.64	$512.75
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$509.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.56	$502.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.65	$471.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.92	$451.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.37	$440.98
07/12/2022	BILL	DEAN, KEITH	$436.61	$436.61
04/13/2022	PAYMENT	DEAN, KATIE CASH	$-360.58	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.55	$360.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.86	$341.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.34	$330.17
08/09/2021	PAYMENT	DEAN, KEITH CASH	$-108.61	$325.83
07/14/2021	BILL	DEAN, KEITH	$434.44	$434.44
07/21/2020	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 3112/3113	$-414.84	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.09	$414.84
07/15/2020	BILL	DEAN, RONALD E & ANNA M B	$410.75	$410.75
07/26/2019	PAYMENT	DEAN, ANNA M & RONALD E CHECK NUM: 4136	$-420.96	$0.00
07/10/2019	BILL	DEAN, RONALD E & ANNA M B	$420.96	$420.96
08/02/2018	PAYMENT	DEAN, ANNA M B & RONALD E CHECK NUM: 3886	$-408.79	$0.00
07/09/2018	BILL	DEAN, RONALD E & ANNA M B	$408.79	$408.79
07/26/2017	PAYMENT	DEAN, RONALD E & ANNAM B CHECK NUM: 3718	$-396.88	$0.00
07/07/2017	BILL	DEAN, RONALD E & ANNA M B	$396.88	$396.88
07/21/2016	PAYMENT	DEAN, RONALD E & ANNA M B CHECK NUM: 3501	$-385.34	$0.00
07/08/2016	BILL	DEAN, RONALD E & ANNA M B	$385.34	$385.34
07/16/2015	PAYMENT	DEAN, RONALD E & ANNA M B CHECK NUM: 3263	$-321.31	$0.00
07/08/2015	BILL	DEAN, RONALD E & ANNA M B	$321.31	$321.31
08/08/2014	PAYMENT	DEAN, ANNA M B & RONALD E CHECK NUM: 3051	$-347.45	$0.00
07/10/2014	BILL	DEAN, RONALD E & ANNA M B	$347.45	$347.45
08/08/2013	PAYMENT	DEAN, RONALD E & ANNAM B CHECK NUM: 2816	$-333.03	$0.00
07/16/2013	BILL	DEAN, RONALD E & ANNA M B	$333.03	$333.03
08/14/2012	PAYMENT	DEAN, RONALD E & ANNAM B CHECK NUM: 2589	$-323.33	$0.00
07/10/2012	BILL	DEAN, RONALD E & ANNA M B	$323.33	$323.33
07/25/2011	PAYMENT	DEAN, RONALD E & ANNA M B CHECK NUM: 2352	$-319.56	$0.00
07/14/2011	BILL	DEAN, RONALD E & ANNA M B	$319.56	$319.56
08/04/2010	PAYMENT	DEAN, RONALD E & ANNA M B CHECK NUM: 2150	$-363.00	$0.00
07/14/2010	BILL	DEAN, RONALD E & ANNA M B	$363.00	$363.00
07/30/2009	PAYMENT	DEAN, RONALD E & ANNAM B CHECK NUM: 1919	$-354.88	$0.00
07/21/2009	BILL	DEAN, RONALD E & ANNA M B	$354.88	$354.88
07/23/2008	PAYMENT	DEAN, RONALD E & ANNAM B CHECK NUM: 1694	$-351.23	$0.00
07/14/2008	BILL	DEAN, RONALD E & ANNA M B	$351.23	$351.23
08/07/2007	PAYMENT	DEAN, RONALD E & ANNA M B CHECK NUM: 1489	$-346.22	$0.00
07/13/2007	BILL	DEAN, RONALD E & ANNA M B	$346.22	$346.22
08/04/2006	PAYMENT	DEAN, RONALD E & ANNA M B CHECK	$-344.06	$0.00
07/19/2006	BILL	DEAN, RONALD E & ANNA M B	$344.06	$344.06
08/11/2005	PAYMENT	RONALD DEAN CHECK NUM: 2586	$-331.88	$0.00
07/21/2005	BILL	KAUFMAN, BEVERLY	$331.88	$331.88
07/21/2004	PAYMENT	@	$-331.60	$0.00
07/01/2004	BILL	KAUFMAN, BEVERLY @	$331.60	$331.60
07/30/2003	PAYMENT	@	$-330.50	$0.00
07/01/2003	BILL	KAUFMAN, BEVERLY @	$330.50	$330.50