Tax Account 002-163-009

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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	$13.40
Currently Due	$0.00

Account ID

002-163-009

Account Type

Real Estate

Location

1215 CEDAR ST
CARLIN CITY

Balance

$13.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.00
Total	$342.00
Paid	$328.60
Balance	$13.40
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

$342.00

Total

$342.00

Paid

$328.60

Balance

$13.40

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	$82.42	$0.00	$82.42	$82.42	$0.00
2	10/07/2024	10/17/2024	Paid	$86.51	$0.00	$86.51	$86.51	$0.00
3	01/06/2025	01/16/2025	Paid	$86.51	$0.00	$86.51	$86.51	$0.00
4	03/03/2025	03/13/2025	Due	$86.56	$0.00	$86.56	$73.16	$13.40

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	2.28	.09	.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	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