Tax Account 002-164-012

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Owners

JOHNSON, HENRY C
PO BOX 934
CARLIN, NV 89822-0934

Account Summary

Account ID	002-164-012
Account Type	Real Estate
Location	1002 RAILROAD ST CARLIN CITY
Balance	$483.29
Currently Due	$117.19

Account ID

002-164-012

Account Type

Real Estate

Location

1002 RAILROAD ST
CARLIN CITY

Balance

$483.29

Currently Due

$117.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.78
Total	$483.29
Paid	$0.00
Balance	$483.29
Due	$117.19
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

$478.78

Total

$483.29

Paid

$0.00

Balance

$483.29

Due

$117.19

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	$112.68	$4.51	$112.68	$0.00	$117.19
2	10/07/2024	10/17/2024	Due	$122.03	$0.00	$122.03	$0.00	$239.22
3	01/06/2025	01/16/2025	Due	$122.03	$0.00	$122.03	$0.00	$361.25
4	03/03/2025	03/13/2025	Due	$122.04	$0.00	$122.04	$0.00	$483.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.80	$39.32	$476.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$424.09	$14.84	$438.93	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$413.62	$8.28	$421.90	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$401.66	$4.02	$405.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$388.92	$3.89	$392.81	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$384.05	$0.00	$384.05	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$373.61	$3.74	$377.35	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$363.42	$3.64	$367.06	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$354.70	$12.42	$367.12	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$344.50	$0.00	$344.50	$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	.60
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	AMENDMENT	AMENDMENT TO RE 2025	$28.93	$483.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$454.36
07/10/2024	BILL	JOHNSON, HENRY C	$449.85	$449.85
03/26/2024	PAYMENT	HENRY C JOHNSON ONLINE	$-113.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$113.57
01/29/2024	PAYMENT	HENRY JOHNSON ONLINE	$-362.55	$109.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.66	$471.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$452.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$441.17
07/12/2023	BILL	JOHNSON, HENRY C	$436.80	$436.80
01/03/2023	PAYMENT	JOHNSON, HENRY CREDIT: D BANK: OP INTERNET NUM: 04071C	$-438.93	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.60	$438.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.24	$428.33
07/12/2022	BILL	JOHNSON, HENRY C	$424.09	$424.09
01/14/2022	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-210.94	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.14	$210.94
10/12/2021	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-210.96	$206.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.14	$417.76
07/14/2021	BILL	JOHNSON, HENRY C	$413.62	$413.62
01/07/2021	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-200.82	$0.00
10/02/2020	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-204.86	$200.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.02	$405.68
07/15/2020	BILL	JOHNSON, HENRY C	$401.66	$401.66
01/03/2020	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-194.44	$0.00
10/07/2019	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5646	$-198.37	$194.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.89	$392.81
07/10/2019	BILL	JOHNSON, HENRY C	$388.92	$388.92
01/03/2019	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-192.02	$0.00
08/21/2018	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-192.03	$192.02
07/09/2018	BILL	JOHNSON, HENRY C	$384.05	$384.05
03/12/2018	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-190.54	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.74	$190.54
08/17/2017	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-186.81	$186.80
07/07/2017	BILL	JOHNSON, HENRY C	$373.61	$373.61
03/06/2017	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-90.84	$0.00
12/30/2016	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-90.84	$90.84
10/12/2016	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5625	$-185.38	$181.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.64	$367.06
07/08/2016	BILL	JOHNSON, HENRY C	$363.42	$363.42
03/07/2016	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-88.66	$0.00
01/04/2016	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-278.46	$88.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.87	$367.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.55	$358.25
07/08/2015	BILL	JOHNSON, HENRY C	$354.70	$354.70
01/05/2015	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-172.24	$0.00
08/13/2014	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-172.26	$172.24
07/10/2014	BILL	JOHNSON, HENRY C	$344.50	$344.50
01/03/2014	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-165.08	$0.00
10/01/2013	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-168.39	$165.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.30	$333.47
07/16/2013	BILL	JOHNSON, HENRY C	$330.17	$330.17
02/11/2013	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-118.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.49	$118.87
08/13/2012	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5584	$-203.15	$117.38
07/10/2012	BILL	JOHNSON, HENRY C	$320.53	$320.53
01/18/2012	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5576	$-158.69	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.11	$158.69
08/15/2011	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5544	$-155.61	$155.58
07/14/2011	BILL	JOHNSON, HENRY C	$311.19	$311.19
11/18/2010	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5462	$-158.72	$0.00
08/16/2010	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5445	$-158.72	$158.72
07/14/2010	BILL	JOHNSON, HENRY C	$317.44	$317.44
01/05/2010	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5379	$-154.76	$0.00
07/30/2009	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5348	$-154.77	$154.76
07/21/2009	BILL	JOHNSON, HENRY C	$309.53	$309.53
10/07/2008	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5283	$-150.26	$0.00
09/03/2008	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5276	$-150.26	$150.26
07/14/2008	BILL	JOHNSON, HENRY C	$300.52	$300.52
01/11/2008	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5229	$-145.86	$0.00
08/15/2007	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5117	$-145.89	$145.86
07/13/2007	BILL	JOHNSON, HENRY C	$291.75	$291.75
12/18/2006	PAYMENT	JOHNSON, HENRY C CHECK NUM: 3879	$-141.60	$0.00
08/16/2006	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5119	$-141.63	$141.60
07/19/2006	BILL	JOHNSON, HENRY C	$283.23	$283.23
12/30/2005	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5061	$-137.48	$0.00
09/30/2005	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5039	$-140.25	$137.48
09/30/2005	ADJUSTMENT	put in wrong # NUM: 5039	$140.25	$277.73
09/30/2005	VOID	JOHNSON, HENRY C CHECK NUM: 5039	$-140.25	$137.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.75	$277.73
07/21/2005	BILL	JOHNSON, HENRY C	$274.98	$274.98
01/03/2005	PAYMENT	@	$-135.78	$0.00
08/12/2004	PAYMENT	@	$-135.79	$135.78
07/01/2004	BILL	JOHNSON, HENRY C @	$271.57	$271.57
01/06/2004	PAYMENT	@	$-133.58	$0.00
09/18/2003	PAYMENT	@	$-66.79	$133.58
08/15/2003	PAYMENT	@	$-66.81	$200.37
07/01/2003	BILL	JOHNSON, HENRY C @	$267.18	$267.18