Tax Account 002-164-009

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Owners

ULLMAN, LINDA D
PO BOX 1793
CARLIN, NV 89822-1793

694067

Account Summary

Account ID	002-164-009
Account Type	Real Estate
Location	1014 RAILROAD ST CARLIN CITY
Balance	$197.34
Currently Due	$0.00

Account ID

002-164-009

Account Type

Real Estate

Location

1014 RAILROAD ST
CARLIN CITY

Balance

$197.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.34
Total	$397.34
Paid	$200.00
Balance	$197.34
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

$397.34

Total

$397.34

Paid

$200.00

Balance

$197.34

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	$92.95	$0.00	$92.95	$92.95	$0.00
2	10/07/2024	10/17/2024	Paid	$101.46	$0.00	$101.46	$101.46	$0.00
3	01/06/2025	01/16/2025	Due	$101.46	$0.00	$101.46	$5.59	$95.87
4	03/03/2025	03/13/2025	Due	$101.47	$0.00	$101.47	$0.00	$197.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.20	$0.00	$360.20	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$349.74	$14.23	$363.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$339.47	$60.49	$399.96	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$329.64	$51.66	$381.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$319.01	$59.52	$378.53	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$309.81	$27.45	$337.26	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$300.77	$9.03	$309.80	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$292.03	$30.26	$322.29	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$283.79	$5.68	$289.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$275.66	$10.74	$286.40	$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	1.22	1.15	.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	ULLMAN, LINDA SYS ORIG: CASH	$-200.00	$197.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.38	$397.34
08/30/2024	ADJUSTMENT	ULLMAN, LINDA CASH VOIDED PAYMENT: 955285. REASON: AMENDMENT TO RE 2025	$200.00	$370.96
08/30/2024	PAYMENT	ULLMAN, LINDA CASH	$-200.00	$170.96
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.72	$370.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$374.68
07/10/2024	BILL	ULLMAN, LINDA D	$370.96	$370.96
08/18/2023	PAYMENT	MORTENSEN, TOMMAS L CREDIT: D	$-436.72	$0.00
08/18/2023	AMENDMENT	TOO SMALL TO BILL	$-0.55	$436.72
08/01/2023	INTEREST	Monthly Interest	$0.55	$437.27
07/12/2023	BILL	ULLMAN, LINDA D	$360.20	$436.72
07/03/2023	INTEREST	Monthly Interest	$0.55	$76.52
06/01/2023	INTEREST	Monthly Interest	$0.55	$75.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$75.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.63	$68.42
01/12/2023	PAYMENT	ULLMAN, LINDA D CASH	$-200.00	$65.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.50	$265.79
07/28/2022	PAYMENT	ULLMAN, LINDA D CASH	$-287.41	$262.29
07/12/2022	BILL	ULLMAN, LINDA D	$349.74	$549.70
07/01/2022	INTEREST	Monthly Interest	$1.28	$199.96
06/01/2022	INTEREST	Monthly Interest	$1.28	$198.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$197.40
04/26/2022	PAYMENT	ULLMAN, LINDA D CASH	$-200.00	$190.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.76	$390.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.28	$366.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.49	$351.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.40	$342.87
07/14/2021	BILL	ULLMAN, LINDA D	$339.47	$339.47
03/18/2021	PAYMENT	ULLMAN, LINDA D CASH	$-407.69	$0.00
03/18/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.49	$407.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.07	$407.20
02/26/2021	INTEREST	Monthly Interest	$0.16	$384.13
01/29/2021	INTEREST	Monthly Interest	$0.16	$383.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.83	$383.81
12/31/2020	INTEREST	Monthly Interest	$0.16	$368.98
11/30/2020	INTEREST	Monthly Interest	$0.16	$368.82
10/29/2020	INTEREST	Monthly Interest	$0.16	$368.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.24	$368.50
09/30/2020	INTEREST	Monthly Interest	$0.16	$360.26
09/08/2020	PAYMENT	ULLMAN, LINDA CHECK NUM: MO	$-99.72	$360.10
08/31/2020	INTEREST	Monthly Interest	$0.77	$459.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.30	$459.05
07/15/2020	PAYMENT	ULLMAN, LINDA D CHECK NUM: ACH	$-50.00	$455.75
07/15/2020	BILL	ULLMAN, LINDA D	$329.64	$505.75
06/30/2020	INTEREST	Monthly Interest	$1.12	$176.11
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.12	$174.99
06/01/2020	PAYMENT	ULLMAN LINDA CHECK NUM: ACH	$-50.00	$173.87
05/14/2020	PAYMENT	THOMAS L MORTENSEN CHECK NUM: ACH	$-67.02	$223.87
05/14/2020	PAYMENT	THOMAS L MORTENSEN CHECK NUM: ACH	$-82.98	$290.89
05/14/2020	PAYMENT	THOMAS L MORTENSEN CHECK NUM: ACH	$-100.00	$373.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$473.87
04/30/2020	INTEREST	Monthly Interest	$0.65	$466.87
03/31/2020	INTEREST	Monthly Interest	$0.65	$466.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.33	$465.57
02/28/2020	INTEREST	Monthly Interest	$0.65	$443.24
01/31/2020	INTEREST	Monthly Interest	$0.65	$442.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.36	$441.94
01/02/2020	INTEREST	Monthly Interest	$0.65	$427.58
12/02/2019	INTEREST	Monthly Interest	$0.65	$426.93
11/01/2019	INTEREST	Monthly Interest	$0.65	$426.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.98	$425.63
10/01/2019	INTEREST	Monthly Interest	$0.65	$417.65
09/03/2019	INTEREST	Monthly Interest	$0.65	$417.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$416.35
08/01/2019	INTEREST	Monthly Interest	$0.65	$413.16
07/10/2019	BILL	ULLMAN, LINDA D	$319.01	$412.51
07/01/2019	INTEREST	Monthly Interest	$0.65	$93.50
06/03/2019	INTEREST	Monthly Interest	$0.65	$92.85
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$92.20
04/19/2019	PAYMENT	ULLMAN, KYLE CASH	$-80.55	$85.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.75	$165.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.10	$158.00
01/04/2019	PAYMENT	ULLMAN, LINDA CREDIT: D	$-80.55	$154.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.10	$235.45
08/22/2018	PAYMENT	ULLMAN, KYLE CREDIT: D	$-77.46	$232.35
07/09/2018	BILL	ULLMAN, LINDA D	$309.81	$309.81
04/18/2018	PAYMENT	ULLMAN, LINDA D CREDIT: D	$-78.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.01	$78.20
02/01/2018	PAYMENT	ULLMAN, LINDA D CASH	$-78.20	$75.19
02/01/2018	ADJUSTMENT	$78.20 not $70.20	$70.20	$153.39
02/01/2018	VOID	ULLMAN, LINDA D CASH	$-70.20	$83.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.01	$153.39
11/01/2017	PAYMENT	ULLMAN, LINDA D CASH	$-78.20	$150.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.01	$228.58
08/02/2017	PAYMENT	ULLMAN, LINDA D CASH	$-75.20	$225.57
07/07/2017	BILL	ULLMAN, LINDA D	$300.77	$300.77
04/20/2017	PAYMENT	ULLMAN, LINDA D CASH	$-242.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.92	$242.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.12	$229.37
12/15/2016	PAYMENT	ULLMAN, LINDA D CASH	$-80.00	$222.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.30	$302.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$294.95
07/08/2016	BILL	ULLMAN, LINDA D	$292.03	$292.03
03/31/2016	PAYMENT	ULLMAN, LINDA D CASH	$-73.78	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.84	$73.78
01/19/2016	PAYMENT	ULLMAN, LINDA D CASH	$-73.78	$70.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$144.72
10/02/2015	PAYMENT	ULLMAN, LINDA D CASH	$-70.94	$141.88
08/14/2015	PAYMENT	ULLMAN, LINDA D CASH	$-70.97	$212.82
07/08/2015	BILL	ULLMAN, LINDA D	$283.79	$283.79
04/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11023274	$-7.98	$0.00
04/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11023273	$-78.43	$7.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.08	$86.41
02/20/2015	PAYMENT	ULLMAN, LINDA D CASH	$-68.91	$82.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.90	$151.24
11/10/2014	PAYMENT	EKLUND, CHAD CHECK NUM: 996412	$-62.15	$147.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$209.49
08/20/2014	PAYMENT	EKLUND, CHAD CHECK NUM: 996247	$-68.93	$206.73
07/10/2014	BILL	EKLUND, EARL CHAD	$275.66	$275.66
02/18/2014	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 0000996096	$-13.31	$0.00
12/09/2013	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 0000996021	$-154.00	$13.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.37	$167.31
10/15/2013	PAYMENT	EKLUND, CHAD CHECK NUM: 995977	$-100.00	$165.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.63	$265.94
07/16/2013	BILL	EKLUND, EARL CHAD	$263.31	$263.31
03/01/2013	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995741	$-4.02	$0.00
03/01/2013	ADJUSTMENT	WILL REENTER OVER COUNTER NUM: 995747	$4.02	$4.02
03/01/2013	VOID	EKLUND, EARL CHAD CHECK NUM: 995747	$-4.02	$0.00
02/15/2013	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995728	$-20.00	$4.02
01/31/2013	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995714	$-25.00	$24.02
01/14/2013	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995703	$-25.00	$49.02
12/31/2012	PAYMENT	EKLUND, CHAD CHECK NUM: 995686	$-9.13	$74.02
11/30/2012	PAYMENT	EKLUND, CHAD CHECK NUM: 995662	$-25.00	$83.15
11/16/2012	PAYMENT	EKLUND, CHAD CHECK NUM: 995658	$-25.00	$108.15
10/15/2012	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 80327808	$-79.36	$133.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$212.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$208.51
07/17/2012	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995527	$-47.77	$207.86
07/10/2012	BILL	EKLUND, EARL CHAD	$255.63	$255.63
03/08/2012	PAYMENT	EKLUND, CHAD CHECK	$-177.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.27	$177.12
12/20/2011	PAYMENT	EKLUND, CHAD CHECK NUM: 995314	$-85.00	$171.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.20	$256.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$250.65
07/14/2011	BILL	EKLUND, EARL CHAD	$248.17	$248.17
03/14/2011	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 70368	$-126.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.13	$126.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$123.01
10/01/2010	PAYMENT	EKLUND, CHAD CHECK NUM: 1537	$-120.44	$122.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.41	$243.35
07/14/2010	BILL	EKLUND, EARL CHAD	$240.94	$240.94
03/04/2010	PAYMENT	EKLUND, CHAD CHECK NUM: 1281	$-59.74	$0.00
03/04/2010	AMENDMENT	Adjusted to amount paid	$0.02	$59.74
12/22/2009	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 1204	$-59.74	$59.72
10/26/2009	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 1161	$-59.76	$119.46
09/03/2009	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 60112	$-59.75	$179.22
07/21/2009	BILL	EKLUND, EARL CHAD	$238.97	$238.97
03/23/2009	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 20011	$-60.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.33	$60.46
02/17/2009	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 74230	$-60.46	$58.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.33	$118.59
09/09/2008	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 1930	$-58.13	$116.26
08/20/2008	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 94422	$-58.14	$174.39
07/14/2008	BILL	EKLUND, EARL CHAD	$232.53	$232.53
02/25/2008	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 42683320	$-58.70	$0.00
02/25/2008	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 42883816	$-56.44	$58.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.26	$115.14
11/05/2007	PAYMENT	EKLUND, EARL CHAD CASH	$-58.70	$112.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.26	$171.58
07/27/2007	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 27386044	$-56.44	$169.32
07/13/2007	BILL	EKLUND, EARL CHAD	$225.76	$225.76
03/13/2007	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 1011	$-54.80	$0.00
01/03/2007	PAYMENT	EKLUND, CHAD & SARAH CHECK NUM: 4376	$-54.80	$54.80
10/09/2006	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 4203	$-54.80	$109.60
09/12/2006	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 4224	$-54.80	$164.40
07/19/2006	BILL	EKLUND, EARL CHAD	$219.20	$219.20
03/09/2006	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 3804	$-53.20	$0.00
12/30/2005	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 3660	$-53.20	$53.20
12/16/2005	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 3625	$-2.13	$106.40
10/25/2005	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 3537	$-53.20	$108.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.13	$161.73
08/30/2005	PAYMENT	CHAD EKLUND CHECK NUM: 3406	$-53.22	$159.60
07/21/2005	BILL	EKLUND, EARL CHAD	$212.82	$212.82
02/28/2005	PAYMENT	@	$-52.70	$0.00
01/06/2005	PAYMENT	@	$-52.70	$52.70
10/06/2004	PAYMENT	@	$-52.70	$105.40
08/16/2004	PAYMENT	@	$-52.72	$158.10
07/01/2004	BILL	EKLUND, EARL CHAD @	$210.82	$210.82
03/03/2004	PAYMENT	@	$-51.97	$0.00
01/08/2004	PAYMENT	@	$-51.97	$51.97
10/02/2003	PAYMENT	@	$-51.97	$103.94
08/21/2003	PAYMENT	@	$-51.98	$155.91
07/01/2003	BILL	EKLUND, EARL CHAD @	$207.89	$207.89