Tax Account 002-164-002

Print Page · · Payments Cart · New Search

Owners

JONES, MICHAEL R
6650 STATE ROUTE 306
CRESCENT VALLEY, NV 89821-8079

Account Summary

Account ID	002-164-002
Account Type	Real Estate
Location	171 10TH ST CARLIN CITY
Balance	$1,330.63
Currently Due	$1,126.83

Account ID

002-164-002

Account Type

Real Estate

Location

171 10TH ST
CARLIN CITY

Balance

$1,330.63

Currently Due

$1,126.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.25
Total	$826.35
Paid	$0.00
Balance	$826.35
Due	$1,126.83
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

$799.25

Total

$826.35

Paid

$0.00

Balance

$826.35

Due

$1,126.83

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	$187.89	$7.52	$187.89	$0.00	$699.69
2	10/07/2024	10/17/2024	Past due	$203.78	$19.58	$203.78	$0.00	$923.05
3	01/06/2025	01/16/2025	Due	$203.78	$0.00	$203.78	$0.00	$1,126.83
4	03/03/2025	03/13/2025	Due	$203.80	$0.00	$203.80	$0.00	$1,330.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$728.75	$90.31	$332.13	$504.28	$504.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$707.53	$130.84	$867.87	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$688.94	$103.34	$792.28	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$668.94	$107.34	$776.28	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$648.42	$97.26	$745.68	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$640.63	$96.10	$736.73	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$623.10	$35.48	$658.58	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$605.37	$112.94	$718.31	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$591.12	$169.62	$760.74	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$574.03	$86.10	$660.13	$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	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	1.01	1.35	1.35
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$3.47	$1,330.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.58	$1,327.16
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.47	$1,307.58
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.47	$1,304.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.68	$1,300.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$1,251.96
07/10/2024	BILL	JONES, MICHAEL R	$750.57	$1,244.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.47	$493.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.47	$490.40
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$486.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.01	$479.93
01/17/2024	PAYMENT	JONES, MICHAEL R CASH	$-1,200.00	$454.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.79	$1,654.92
12/29/2023	INTEREST	INTEREST FOR 12/2023	$5.90	$1,622.13
11/30/2023	INTEREST	INTEREST FOR 11/2023	$5.90	$1,616.23
11/06/2023	INTEREST	INTEREST FOR 11/2023	$5.90	$1,610.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.22	$1,604.43
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.90	$1,586.21
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.90	$1,580.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.29	$1,574.41
08/01/2023	INTEREST	Monthly Interest	$5.90	$1,567.12
07/12/2023	BILL	JONES, MICHAEL R	$728.75	$1,561.22
07/03/2023	INTEREST	Monthly Interest	$5.90	$832.47
06/01/2023	INTEREST	Monthly Interest	$5.90	$826.57
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$820.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$49.53	$813.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.84	$764.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.69	$732.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.08	$714.61
07/12/2022	BILL	JONES, MICHAEL R	$707.53	$707.53
05/03/2022	PAYMENT	JONES, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 140729	$-792.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.23	$792.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.00	$744.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.22	$713.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.89	$695.83
07/14/2021	BILL	JONES, MICHAEL R	$688.94	$688.94
06/07/2021	PAYMENT	JONES, MICHAEL R CREDIT: D	$-776.28	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$776.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$46.83	$769.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.10	$722.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.72	$692.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.69	$675.63
07/15/2020	BILL	JONES, MICHAEL R	$668.94	$668.94
04/17/2020	PAYMENT	JONES, MICHAEL R CHECK NUM: 850014915	$-745.68	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.39	$745.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$700.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.18	$700.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.21	$671.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.48	$654.90
07/10/2019	BILL	JONES, MICHAEL R	$648.42	$648.42
03/20/2019	PAYMENT	JONES, MICHAEL R CASH	$-736.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.84	$736.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.83	$691.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.02	$663.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.41	$647.04
07/09/2018	BILL	JONES, MICHAEL R	$640.63	$640.63
05/29/2018	PAYMENT	JOHNSTON, GRACE CASH	$-347.02	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$347.02
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$340.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.58	$333.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.23	$317.77
08/10/2017	PAYMENT	BRUNNER, GRACE CASH	$-155.77	$311.54
08/10/2017	PAYMENT	BRUNNER, GRACE CASH	$-1,634.84	$467.31
08/01/2017	INTEREST	Monthly Interest	$9.97	$2,102.15
07/07/2017	BILL	JONES, MICHAEL R	$623.10	$2,092.18
07/03/2017	INTEREST	Monthly Interest	$9.97	$1,469.08
06/01/2017	INTEREST	Monthly Interest	$9.97	$1,459.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,449.14
05/01/2017	INTEREST	Monthly Interest	$4.93	$1,442.14
04/03/2017	INTEREST	Monthly Interest	$4.93	$1,437.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.38	$1,432.28
03/01/2017	INTEREST	Monthly Interest	$4.93	$1,389.90
02/01/2017	INTEREST	Monthly Interest	$4.93	$1,384.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.24	$1,380.04
01/03/2017	INTEREST	Monthly Interest	$4.93	$1,352.80
12/01/2016	INTEREST	Monthly Interest	$4.93	$1,347.87
11/01/2016	INTEREST	Monthly Interest	$4.93	$1,342.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.14	$1,338.01
10/05/2016	INTEREST	Monthly Interest	$4.93	$1,322.87
09/01/2016	INTEREST	Monthly Interest	$4.93	$1,317.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.06	$1,313.01
08/01/2016	INTEREST	Monthly Interest	$4.93	$1,306.95
07/08/2016	BILL	JONES, MICHAEL R	$605.37	$1,302.02
07/01/2016	INTEREST	Monthly Interest	$4.93	$696.65
06/01/2016	INTEREST	Monthly Interest	$4.93	$691.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$686.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.38	$679.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.60	$638.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.78	$611.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.91	$597.03
07/08/2015	BILL	JONES, MICHAEL R	$591.12	$591.12
04/29/2015	PAYMENT	JONES, CHERYL CASH	$-660.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.18	$660.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.83	$619.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.35	$594.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.74	$579.77
07/10/2014	BILL	JONES, MICHAEL R	$574.03	$574.03
09/09/2013	PAYMENT	JONES, MICHAEL CHECK NUM: 1500	$-414.75	$0.00
08/22/2013	PAYMENT	JONES, MICHAEL R CHECK NUM: 1523	$-138.27	$414.75
07/16/2013	BILL	JONES, MICHAEL R	$553.02	$553.02
02/22/2013	PAYMENT	JONES, MICHAEL CHECK NUM: 1450	$-134.22	$0.00
01/25/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1454	$-2.00	$134.22
01/25/2013	AMENDMENT	Removed pen, too small to bill	$-0.08	$136.22
01/25/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1454	$2.00	$136.30
01/25/2013	VOID	JONES, MICHAEL CHECK NUM: 1454	$-2.00	$134.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$136.30
01/11/2013	PAYMENT	JONES, MICHAEL CHECK NUM: 1442	$-132.22	$136.22
12/11/2012	PAYMENT	JONES, MICHAEL R CHECK NUM: 1292	$-18.79	$268.44
11/30/2012	PAYMENT	JONES, MICHAEL CHECK NUM: 1288	$-134.22	$287.23
11/16/2012	PAYMENT	JONES, MICHAEL CHECK NUM: 1280	$-134.24	$421.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.42	$555.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.37	$542.27
07/10/2012	BILL	JONES, MICHAEL R	$536.90	$536.90
02/24/2012	PAYMENT	JONES, MICHAEL CHECK NUM: 1211	$-130.31	$0.00
12/28/2011	PAYMENT	JONES, MICHAEL R CHECK NUM: 1178	$-130.31	$130.31
10/07/2011	PAYMENT	JONES, MICHAEL R CHECK NUM: 1125	$-130.31	$260.62
08/15/2011	PAYMENT	JONES, MICHAEL R CASH	$-130.33	$390.93
07/14/2011	BILL	JONES, MICHAEL R	$521.26	$521.26
03/07/2011	PAYMENT	JONES, MICHAEL R CASH	$-131.56	$0.00
01/06/2011	PAYMENT	JONES, MICHAEL R CHECK NUM: 1008	$-131.56	$131.56
10/11/2010	PAYMENT	JONES, MICHAEL R CASH	$-131.56	$263.12
08/19/2010	PAYMENT	JONES, MICHAEL R CHECK NUM: MO	$-131.56	$394.68
07/14/2010	BILL	JONES, MICHAEL R	$526.24	$526.24
08/10/2009	PAYMENT	JONES, MICHAEL R CASH	$-525.15	$0.00
07/21/2009	BILL	JONES, MICHAEL R	$525.15	$525.15
08/11/2008	PAYMENT	JONES, MICHAEL R CASH	$-509.86	$0.00
07/14/2008	BILL	JONES, MICHAEL R	$509.86	$509.86
08/03/2007	PAYMENT	JONES, MICHAEL R CASH	$-495.02	$0.00
07/13/2007	BILL	JONES, MICHAEL R	$495.02	$495.02
08/11/2006	PAYMENT	JONES, MICHAEL R CASH	$-480.59	$0.00
07/19/2006	BILL	JONES, MICHAEL R	$480.59	$480.59
08/09/2005	PAYMENT	JONES, MICHAEL R CASH	$-466.59	$0.00
07/21/2005	BILL	JONES, MICHAEL R	$466.59	$466.59
08/04/2004	PAYMENT	@	$-460.79	$0.00
07/01/2004	BILL	JONES, MICHAEL R @	$460.79	$460.79
08/11/2003	PAYMENT	@	$-453.11	$0.00
07/01/2003	BILL	JONES, MICHAEL R @	$453.11	$453.11