Tax Account 002-164-010

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Owners

MONGER, ROBERT & SUSAN
PO BOX 1920
CARLIN, NV 89822-1920

Account Summary

Account ID	002-164-010
Account Type	Real Estate
Location	1010 RAILROAD ST CARLIN CITY
Balance	$264.30
Currently Due	$0.00

Account ID

002-164-010

Account Type

Real Estate

Location

1010 RAILROAD ST
CARLIN CITY

Balance

$264.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.45
Total	$518.46
Paid	$254.16
Balance	$264.30
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

$518.45

Total

$518.46

Paid

$254.16

Balance

$264.30

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	$122.00	$0.01	$122.00	$122.01	$0.00
2	10/07/2024	10/17/2024	Paid	$132.15	$0.00	$132.15	$132.15	$0.00
3	01/06/2025	01/16/2025	Due	$132.15	$0.00	$132.15	$0.00	$132.15
4	03/03/2025	03/13/2025	Due	$132.15	$0.00	$132.15	$0.00	$264.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.76	$0.00	$472.76	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$459.00	$0.00	$459.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$448.92	$0.00	$448.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$442.45	$0.00	$442.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$458.35	$0.00	$458.35	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$445.14	$4.45	$449.59	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$432.17	$0.00	$432.17	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$419.62	$0.00	$419.62	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$410.79	$0.00	$410.79	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$398.97	$0.00	$398.97	$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	1.19	1.18	.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
10/08/2024	PAYMENT	ROBERT P MONGER EBOX WF - 024100803098876	$-132.53	$264.30
08/30/2024	PAYMENT	ROBERT P MONGER SYS WF - 024081503073374 ORIG: EBOX	$-121.63	$396.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.56	$518.46
08/30/2024	ADJUSTMENT	ROBERT P MONGER EBOX WF - 024081503073374 VOIDED PAYMENT: 930594. REASON: AMENDMENT TO RE 2025	$121.63	$486.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$365.27
08/15/2024	PAYMENT	ROBERT P MONGER EBOX WF - 024081503073374	$-121.63	$365.26
07/10/2024	BILL	MONGER, ROBERT & SUSAN	$486.89	$486.89
02/29/2024	PAYMENT	MONGER, SUSAN CHECK 4238	$-118.19	$0.00
01/09/2024	PAYMENT	MONGER, SUSAN CHECK 4226	$-60.00	$118.19
01/09/2024	PAYMENT	MONGER, ROBERT P CHECK 1032	$-58.19	$178.19
09/14/2023	PAYMENT	MONGER, SUSAN CHECK 4213	$-60.00	$236.38
09/14/2023	PAYMENT	MONGER, ROBERT P CHECK 1030	$-58.19	$296.38
08/21/2023	PAYMENT	MONGER, ROBERT CHECK NUM: 1029	$-118.19	$354.57
07/12/2023	BILL	MONGER, ROBERT & SUSAN	$472.76	$472.76
03/08/2023	PAYMENT	MONGER, ROBERT P CHECK NUM: 1028	$-114.74	$0.00
12/30/2022	PAYMENT	MONGER, ROBERT P CHECK BANK: WF INTERNET NUM: 1027	$-114.74	$114.74
10/05/2022	PAYMENT	MONGER, ROBERT CHECK NUM: 1025	$-54.74	$229.48
10/05/2022	PAYMENT	MONGER, SUSAN CHECK NUM: 4172	$-60.00	$284.22
08/18/2022	PAYMENT	MONGER, SUSAN CHECK NUM: 4171	$-60.00	$344.22
08/18/2022	PAYMENT	MONGER, ROBERT P CHECK NUM: 1024	$-54.78	$404.22
07/12/2022	BILL	MONGER, ROBERT & SUSAN	$459.00	$459.00
03/08/2022	PAYMENT	MONGER, ROBERT P CHECK NUM: 1048	$-112.23	$0.00
12/10/2021	PAYMENT	MONGER, ROBERT P CHECK NUM: 1023	$-112.23	$112.23
09/09/2021	PAYMENT	MONGER, ROBERT P CHECK NUM: 1047	$-52.23	$224.46
09/09/2021	PAYMENT	MONGER, SUSAN CHECK NUM: 4123	$-60.00	$276.69
08/23/2021	PAYMENT	MONGER, SUSAN CHECK NUM: 4115	$-60.00	$336.69
08/23/2021	PAYMENT	MONGER, ROBERT P CHECK NUM: 1042	$-52.23	$396.69
07/14/2021	BILL	MONGER, ROBERT & SUSAN	$448.92	$448.92
08/06/2020	PAYMENT	MONGER, SUSAN CHECK NUM: 4031	$-442.45	$0.00
07/15/2020	BILL	MONGER, ROBERT & SUSAN	$442.45	$442.45
03/02/2020	PAYMENT	MONGER, SUSAN CHECK NUM: 4000	$-114.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$114.58
01/09/2020	PAYMENT	MONGER, SUSAN CHECK NUM: 3987	$-114.58	$114.58
10/10/2019	PAYMENT	MONGER, SUSAN CHECK NUM: 3969	$-114.58	$229.16
08/22/2019	PAYMENT	MONGER, SUSAN CHECK NUM: 3959	$-114.61	$343.74
07/10/2019	BILL	MONGER, ROBERT & SUSAN	$458.35	$458.35
02/15/2019	PAYMENT	MONGER, SUSAN CHECK NUM: 3920	$-111.28	$0.00
01/04/2019	PAYMENT	MONGER, SUSAN CHECK NUM: 3907	$-111.28	$111.28
10/05/2018	PAYMENT	MONGER, SUSAN CHECK NUM: 3883	$-115.73	$222.56
09/04/2018	PAYMENT	MONGER, SUSAN CHECK NUM: 3871	$-111.30	$338.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.45	$449.59
07/09/2018	BILL	MONGER, ROBERT & SUSAN	$445.14	$445.14
03/16/2018	PAYMENT	MONGER, SUSAN CHECK NUM: 3834	$-108.04	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-4.32	$108.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.32	$112.36
01/04/2018	PAYMENT	MONGER, SUSAN CHECK NUM: 3819	$-108.04	$108.04
10/04/2017	PAYMENT	MONGER, SUSAN CHECK NUM: 3801	$-108.04	$216.08
08/09/2017	PAYMENT	MONGER, SUSAN CHECK NUM: 3787	$-108.05	$324.12
07/07/2017	BILL	MONGER, ROBERT & SUSAN	$432.17	$432.17
07/14/2016	PAYMENT	MONGER, ROBERT & SUSAN CHECK NUM: 1068	$-419.62	$0.00
07/08/2016	BILL	MONGER, ROBERT & SUSAN	$419.62	$419.62
07/17/2015	PAYMENT	MONGER, SUSAN CHECK NUM: 3626	$-410.79	$0.00
07/08/2015	BILL	MONGER, ROBERT & SUSAN	$410.79	$410.79
07/23/2014	PAYMENT	MONGER, ROBERT & SUSAN CHECK NUM: 1036	$-398.97	$0.00
07/10/2014	BILL	MONGER, ROBERT & SUSAN	$398.97	$398.97
01/08/2014	PAYMENT	MONGER, SUSAN CHECK NUM: 3448	$-95.76	$0.00
12/05/2013	PAYMENT	MONGER, ROBERT & SUSAN CHECK NUM: 3436	$-95.76	$95.76
10/11/2013	PAYMENT	MONGER, SUSAN CHECK NUM: 3422	$-95.76	$191.52
08/16/2013	PAYMENT	MONGER, ROBERT & SUSAN CHECK NUM: 3395	$-95.77	$287.28
07/16/2013	BILL	MONGER, ROBERT & SUSAN	$383.05	$383.05
03/07/2013	PAYMENT	MONGER, ROBERT & SUSAN CHECK NUM: 3337	$-92.97	$0.00
01/10/2013	PAYMENT	MONGER, SUSAN CHECK NUM: 3315	$-92.97	$92.97
10/05/2012	PAYMENT	MONGER, SUSAN CHECK NUM: 3279	$-92.97	$185.94
08/08/2012	PAYMENT	MONGER, SUSAN CHECK NUM: 3244	$-92.98	$278.91
07/10/2012	BILL	MONGER, ROBERT & SUSAN	$371.89	$371.89
03/28/2012	PAYMENT	MONGER, SUSAN CHECK NUM: 3190	$-28.89	$0.00
03/28/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.16	$28.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$30.05
03/05/2012	PAYMENT	MONGER, SUSAN CHECK NUM: 3178	$-361.06	$28.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.25	$389.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.03	$373.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$364.67
07/14/2011	BILL	MONGER, ROBERT & SUSAN	$361.06	$361.06
02/18/2011	PAYMENT	MONGER, SUSAN CASH	$-840.16	$0.00
02/01/2011	INTEREST	Monthly Interest	$2.97	$840.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.52	$837.19
01/03/2011	INTEREST	Monthly Interest	$2.97	$820.67
12/01/2010	INTEREST	Monthly Interest	$2.97	$817.70
11/01/2010	INTEREST	Monthly Interest	$2.97	$814.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.18	$811.76
10/01/2010	INTEREST	Monthly Interest	$2.97	$802.58
09/01/2010	INTEREST	Monthly Interest	$2.97	$799.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$796.64
08/02/2010	INTEREST	Monthly Interest	$2.97	$792.97
07/14/2010	BILL	MONGER, ROBERT & SUSAN	$367.15	$790.00
07/01/2010	INTEREST	Monthly Interest	$2.97	$422.85
06/01/2010	INTEREST	Monthly Interest	$2.97	$419.88
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$416.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.95	$409.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.04	$384.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.91	$368.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$360.01
07/21/2009	BILL	MONGER, ROBERT & SUSAN	$356.45	$356.45
02/18/2009	PAYMENT	SUSAN MONGER CHECK NUM: 2567	$-373.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.57	$373.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.65	$358.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$349.52
07/14/2008	BILL	MONGER, ROBERT & SUSAN	$346.06	$346.06
03/14/2008	PAYMENT	MONGER, ROBERT & SUSAN CHECK NUM: 2363	$-362.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.12	$362.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.40	$347.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$339.33
07/13/2007	BILL	MONGER, ROBERT & SUSAN	$335.97	$335.97
05/03/2007	PAYMENT	MONGER, ROBERT & SUSAN CHECK NUM: MO	$-712.40	$0.00
05/03/2007	AMENDMENT	remove monthly interest	$-4.38	$712.40
05/01/2007	INTEREST	Monthly Interest	$2.19	$716.78
04/02/2007	INTEREST	Monthly Interest	$2.19	$714.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.83	$712.40
03/02/2007	INTEREST	Monthly Interest	$2.19	$689.57
02/01/2007	INTEREST	Monthly Interest	$2.19	$687.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.68	$685.19
01/02/2007	INTEREST	Monthly Interest	$2.19	$670.51
12/01/2006	INTEREST	Monthly Interest	$2.19	$668.32
11/01/2006	INTEREST	Monthly Interest	$2.19	$666.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.15	$663.94
10/02/2006	INTEREST	Monthly Interest	$2.19	$655.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$653.60
09/05/2006	INTEREST	Monthly Interest	$2.19	$650.34
08/02/2006	INTEREST	Monthly Interest	$2.19	$648.15
07/19/2006	BILL	MONGER, ROBERT & SUSAN	$326.17	$645.96
07/03/2006	INTEREST	Monthly Interest	$2.19	$319.79
06/01/2006	INTEREST	Monthly Interest	$2.19	$317.60
05/16/2006	PAYMENT	MONGER, ROBERT & SUSAN CHECK NUM: 1941	$-79.16	$315.41
05/02/2006	INTEREST	Monthly Interest	$0.16	$394.57
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$394.41
04/03/2006	INTEREST	Monthly Interest	$0.16	$387.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.17	$387.25
03/01/2006	INTEREST	Monthly Interest	$0.16	$365.08
02/09/2006	INTEREST	Monthly Interest	$0.16	$364.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.25	$364.76
01/04/2006	INTEREST	Monthly Interest	$0.16	$350.51
12/01/2005	INTEREST	Monthly Interest	$0.16	$350.35
11/01/2005	INTEREST	Monthly Interest	$0.16	$350.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.92	$350.03
10/03/2005	INTEREST	Monthly Interest	$0.16	$342.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$341.95
09/15/2005	PAYMENT	MONGER, ROBERT & SUSAN CHECK NUM: 1821	$-154.71	$338.78
09/02/2005	INTEREST	Monthly Interest	$1.30	$493.49
08/02/2005	INTEREST	Monthly Interest	$1.30	$492.19
07/21/2005	BILL	MONGER, ROBERT & SUSAN	$316.67	$490.89
03/28/2005	PAYMENT	@	$-78.14	$174.22
02/25/2005	PAYMENT	@	$-128.14	$252.36
07/01/2004	PENALTY	Penalty 04-05	$50.00	$380.50
07/01/2004	BILL	MONGER, ROBERT & SUSAN @	$330.50	$330.50
06/02/2004	PAYMENT	@	$-153.72	$0.00
10/27/2003	PAYMENT	@	$-76.86	$153.72
08/27/2003	PAYMENT	@	$-87.62	$230.58
07/01/2003	PENALTY	Penalty 03-04	$10.76	$318.20
07/01/2003	BILL	MONGER, ROBERT & SUSAN @	$307.44	$307.44