Tax Account 002-163-009
Owners
BERRY, ANGELINA TR ET AL
137 CHRIS AVE
ELKO, NV 89801-4483
(ANGELINA BERRY FAMILY TRUST
10272022)
812635
Account Summary
| Account ID | 002-163-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 CEDAR ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $342.00 |
| Total | $342.00 |
| Paid | $342.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $319.09 | $0.00 | $319.09 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $309.80 | $0.00 | $309.80 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $308.29 | $0.00 | $308.29 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $310.41 | $0.00 | $310.41 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $317.62 | $3.18 | $320.80 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $308.46 | $0.00 | $308.46 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $299.45 | $2.39 | $301.84 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $290.75 | $0.00 | $290.75 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $297.03 | $2.97 | $300.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $266.66 | $0.00 | $266.66 | $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 |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | BERRY, ANGELINA CARD | $-13.40 | $0.00 |
| 08/30/2024 | PAYMENT | BERRY, ANGELINA SYS ORIG: CARD | $-328.60 | $13.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.40 | $342.00 |
| 08/30/2024 | ADJUSTMENT | BERRY, ANGELINA CARD VOIDED PAYMENT: 913884. REASON: AMENDMENT TO RE 2025 | $328.60 | $328.60 |
| 07/23/2024 | PAYMENT | BERRY, ANGELINA CARD | $-328.60 | $0.00 |
| 07/10/2024 | BILL | BERRY, ANGELINA TR ET AL | $328.60 | $328.60 |
| 08/10/2023 | PAYMENT | BERRY, ANGELINA TR ET AL CASH | $-319.09 | $0.00 |
| 07/12/2023 | BILL | BERRY, ANGELINA TR ET AL | $319.09 | $319.09 |
| 07/28/2022 | PAYMENT | BERRY, ANGELINA CREDIT: D | $-309.80 | $0.00 |
| 07/12/2022 | BILL | BERRY, ANGELINA | $309.80 | $309.80 |
| 03/02/2022 | PAYMENT | BERRY, ANGELINA CASH | $-77.07 | $0.00 |
| 01/03/2022 | PAYMENT | BERRY, ANGELINA CASH | $-77.07 | $77.07 |
| 08/25/2021 | PAYMENT | BERRY, ANGELINA CREDIT: D | $-154.15 | $154.14 |
| 07/14/2021 | BILL | BERRY, ANGELINA & BRADLEY GLEN | $308.29 | $308.29 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-4.31 | $0.00 |
| 12/21/2020 | PAYMENT | BERRY, ANGELINA CREDIT: D | $-76.52 | $4.31 |
| 10/08/2020 | PAYMENT | BERRY, ANGELINA CREDIT: D | $-153.04 | $80.83 |
| 08/17/2020 | PAYMENT | BERRY, ANGELINA CREDIT: D | $-76.54 | $233.87 |
| 07/15/2020 | BILL | BERRY, ANGELINA & BRADLEY GLEN | $310.41 | $310.41 |
| 04/02/2020 | PAYMENT | ANGELINA BERRY CHECK NUM: ACH | $-82.56 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.18 | $82.56 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $79.38 |
| 01/02/2020 | PAYMENT | BERRY, ANGELINA CHECK NUM: 1013 | $-79.40 | $79.38 |
| 09/11/2019 | PAYMENT | BERRY, ANGELINA CHECK NUM: MO | $-79.42 | $158.78 |
| 09/11/2019 | ADJUSTMENT | wrong amount entered NUM: MO | $79.40 | $238.20 |
| 09/11/2019 | VOID | BERRY, ANGELINA CHECK NUM: MO | $-79.40 | $158.80 |
| 08/20/2019 | PAYMENT | BERRY, ANGELINA CASH | $-79.42 | $238.20 |
| 07/10/2019 | BILL | BERRY, ANGELINA & BRADLEY GLEN | $317.62 | $317.62 |
| 03/04/2019 | PAYMENT | BERRY, BRADLEY CREDIT: D | $-77.11 | $0.00 |
| 01/03/2019 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 6293 | $-77.11 | $77.11 |
| 10/01/2018 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 6273 | $-77.11 | $154.22 |
| 08/08/2018 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 6261 | $-77.13 | $231.33 |
| 07/09/2018 | BILL | FONTECCHIO, ANGELINA | $308.46 | $308.46 |
| 03/14/2018 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 6203 | $-54.86 | $0.00 |
| 03/14/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6189 | $-172.11 | $54.86 |
| 03/14/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.60 | $226.97 |
| 03/14/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6189 | $172.11 | $227.57 |
| 03/14/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 6203 | $54.86 | $55.46 |
| 03/14/2018 | VOID | BERRY, BRADLEY G CHECK NUM: 6203 | $-54.86 | $0.60 |
| 01/10/2018 | VOID | BERRY, BRADLEY G CHECK NUM: 6189 | $-172.11 | $55.46 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.99 | $227.57 |
| 08/01/2017 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 6157 | $-74.87 | $224.58 |
| 07/07/2017 | BILL | FONTECCHIO, ANGELINA | $299.45 | $299.45 |
| 03/09/2017 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 6128 | $-72.68 | $0.00 |
| 01/04/2017 | PAYMENT | BERRY, BRADLEY CHECK NUM: 6113 | $-72.68 | $72.68 |
| 10/03/2016 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 6096 | $-72.68 | $145.36 |
| 08/10/2016 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 6081 | $-72.71 | $218.04 |
| 07/08/2016 | BILL | FONTECCHIO, ANGELINA | $290.75 | $290.75 |
| 03/01/2016 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 6046 | $-74.25 | $0.00 |
| 01/04/2016 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 6032 | $-74.25 | $74.25 |
| 10/14/2015 | PAYMENT | BERRY, ANGELINA CASH | $-2.94 | $148.50 |
| 10/14/2015 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 6013 | $-74.28 | $151.44 |
| 09/01/2015 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 5999 | $-74.28 | $225.72 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.97 | $300.00 |
| 07/08/2015 | BILL | FONTECCHIO, ANGELINA | $297.03 | $297.03 |
| 03/02/2015 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 5969 | $-66.66 | $0.00 |
| 12/19/2014 | PAYMENT | BERRY, ANGELINA CASH | $-66.66 | $66.66 |
| 10/07/2014 | PAYMENT | BERRY, BRADLEY CASH | $-66.66 | $133.32 |
| 08/18/2014 | PAYMENT | BERRY, BRADLEY CASH | $-66.68 | $199.98 |
| 07/10/2014 | BILL | FONTECCHIO, ANGELINA | $266.66 | $266.66 |
| 02/21/2014 | PAYMENT | BERRY, BRADLEY G CHECK NUM: 5934 | $-63.64 | $0.00 |
| 01/03/2014 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-63.64 | $63.64 |
| 10/11/2013 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-63.64 | $127.28 |
| 08/19/2013 | PAYMENT | BERRY, BRADLEY CHECK NUM: 5903 | $-63.65 | $190.92 |
| 07/16/2013 | BILL | FONTECCHIO, ANGELINA | $254.57 | $254.57 |
| 03/15/2013 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-64.26 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.47 | $64.26 |
| 01/09/2013 | PAYMENT | BERRY BRADLEY CHECK NUM: 5872 | $-61.79 | $61.79 |
| 09/28/2012 | PAYMENT | BERRY, ANGELINA CASH | $-61.79 | $123.58 |
| 08/17/2012 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-61.79 | $185.37 |
| 07/10/2012 | BILL | FONTECCHIO, ANGELINA | $247.16 | $247.16 |
| 02/10/2012 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-61.26 | $0.00 |
| 01/06/2012 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-61.26 | $61.26 |
| 09/23/2011 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-61.26 | $122.52 |
| 08/04/2011 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-61.26 | $183.78 |
| 07/14/2011 | BILL | FONTECCHIO, ANGELINA | $245.04 | $245.04 |
| 03/04/2011 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-63.14 | $0.00 |
| 01/03/2011 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-63.14 | $63.14 |
| 10/01/2010 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-63.14 | $126.28 |
| 08/13/2010 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-63.15 | $189.42 |
| 07/14/2010 | BILL | FONTECCHIO, ANGELINA | $252.57 | $252.57 |
| 02/26/2010 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-62.09 | $0.00 |
| 01/08/2010 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-62.09 | $62.09 |
| 10/19/2009 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1393 | $-62.09 | $124.18 |
| 08/14/2009 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1374 | $-62.09 | $186.27 |
| 07/21/2009 | BILL | FONTECCHIO, ANGELINA | $248.36 | $248.36 |
| 02/20/2009 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1323 | $-61.53 | $0.00 |
| 01/02/2009 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1313 | $-61.53 | $61.53 |
| 09/26/2008 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1295 | $-61.53 | $123.06 |
| 08/15/2008 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1284 | $-61.54 | $184.59 |
| 07/14/2008 | BILL | FONTECCHIO, ANGELINA | $246.13 | $246.13 |
| 03/07/2008 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1239 | $-60.77 | $0.00 |
| 01/02/2008 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1221 | $-60.77 | $60.77 |
| 10/01/2007 | PAYMENT | BEDLE, JONATHAN CHECK NUM: 1730 | $-60.77 | $121.54 |
| 08/06/2007 | PAYMENT | JONATHAN P BEDLE CHECK NUM: 1710 | $-60.79 | $182.31 |
| 07/13/2007 | BILL | FONTECCHIO, ANGELINA | $243.10 | $243.10 |
| 03/05/2007 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1095 | $-59.22 | $0.00 |
| 12/22/2006 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1060 | $-59.22 | $59.22 |
| 10/02/2006 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 1021 | $-59.22 | $118.44 |
| 08/16/2006 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 997 | $-59.25 | $177.66 |
| 07/19/2006 | BILL | FONTECCHIO, ANGELINA | $236.91 | $236.91 |
| 01/23/2006 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 867 | $-57.50 | $0.00 |
| 12/23/2005 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 824 | $-57.50 | $57.50 |
| 09/23/2005 | PAYMENT | FONTECCHIO, ANGELINA CASH | $-57.50 | $115.00 |
| 08/01/2005 | PAYMENT | FONTECCHIO, ANGELINA CHECK NUM: 709 | $-57.51 | $172.50 |
| 07/21/2005 | BILL | FONTECCHIO, ANGELINA | $230.01 | $230.01 |
| 02/23/2005 | PAYMENT | @ | $-57.46 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-57.46 | $57.46 |
| 09/30/2004 | PAYMENT | @ | $-57.46 | $114.92 |
| 08/11/2004 | PAYMENT | @ | $-57.47 | $172.38 |
| 07/01/2004 | BILL | FONTECCHIO, ANGELINA @ | $229.85 | $229.85 |
| 02/25/2004 | PAYMENT | @ | $-57.28 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-57.28 | $57.28 |
| 10/03/2003 | PAYMENT | @ | $-57.28 | $114.56 |
| 08/14/2003 | PAYMENT | @ | $-57.28 | $171.84 |
| 07/01/2003 | BILL | FONTECCHIO, ANGELINA @ | $229.12 | $229.12 |
