Tax Account 002-164-013

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Owners

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

Account Summary

Account ID	002-164-013
Account Type	Real Estate
Location	131 10TH ST CARLIN CITY
Balance	$486.98
Currently Due	$247.43

Account ID

002-164-013

Account Type

Real Estate

Location

131 10TH ST
CARLIN CITY

Balance

$486.98

Currently Due

$247.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.94
Total	$486.98
Paid	$0.00
Balance	$486.98
Due	$247.43
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$470.94

Total

$486.98

Paid

$0.00

Balance

$486.98

Due

$247.43

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$111.64	$4.47	$111.64	$0.00	$116.11
2	10/07/2024	10/17/2024	Past due	$119.75	$11.57	$119.75	$0.00	$247.43
3	01/06/2025	01/16/2025	Due	$119.75	$0.00	$119.75	$0.00	$367.18
4	03/03/2025	03/13/2025	Due	$119.80	$0.00	$119.80	$0.00	$486.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.91	$37.16	$450.07	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$382.44	$13.39	$395.83	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$374.58	$7.50	$382.08	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$365.41	$3.65	$369.06	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$351.69	$3.52	$355.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$347.59	$0.00	$347.59	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$338.44	$3.38	$341.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$336.64	$3.37	$340.01	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$333.60	$11.68	$345.28	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$326.63	$0.00	$326.63	$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	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.57	$486.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.19	$475.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.47	$450.22
07/10/2024	BILL	JOHNSON, HENRY C	$445.75	$445.75
03/26/2024	PAYMENT	HENRY C JOHNSON ONLINE	$-107.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$107.35
01/29/2024	PAYMENT	HENRY JOHNSON ONLINE	$-342.72	$103.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.58	$445.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.32	$427.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$417.04
07/12/2023	BILL	JOHNSON, HENRY C	$412.91	$412.91
01/03/2023	PAYMENT	JOHNSON, HENRY CREDIT: D BANK: OP INTERNET NUM: 01916C	$-395.83	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.56	$395.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.83	$386.27
07/12/2022	BILL	JOHNSON, HENRY C	$382.44	$382.44
01/14/2022	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-191.03	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.75	$191.03
10/12/2021	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-191.05	$187.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$378.33
07/14/2021	BILL	JOHNSON, HENRY C	$374.58	$374.58
01/07/2021	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-182.70	$0.00
10/02/2020	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-186.36	$182.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.65	$369.06
07/15/2020	BILL	JOHNSON, HENRY C	$365.41	$365.41
01/03/2020	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-175.82	$0.00
10/07/2019	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5646	$-179.39	$175.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$355.21
07/10/2019	BILL	JOHNSON, HENRY C	$351.69	$351.69
01/03/2019	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-173.78	$0.00
08/21/2018	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-173.81	$173.78
07/09/2018	BILL	JOHNSON, HENRY C	$347.59	$347.59
03/12/2018	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-172.60	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.38	$172.60
08/17/2017	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-169.22	$169.22
07/07/2017	BILL	JOHNSON, HENRY C	$338.44	$338.44
03/06/2017	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-84.15	$0.00
12/30/2016	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-84.15	$84.15
10/12/2016	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5625	$-171.71	$168.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.37	$340.01
07/08/2016	BILL	JOHNSON, HENRY C	$336.64	$336.64
03/07/2016	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-83.39	$0.00
01/04/2016	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-261.89	$83.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.34	$345.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.34	$336.94
07/08/2015	BILL	JOHNSON, HENRY C	$333.60	$333.60
01/05/2015	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-163.30	$0.00
08/13/2014	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-163.33	$163.30
07/10/2014	BILL	JOHNSON, HENRY C	$326.63	$326.63
01/03/2014	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-153.66	$0.00
10/01/2013	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-156.76	$153.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$310.42
07/16/2013	BILL	JOHNSON, HENRY C	$307.35	$307.35
02/11/2013	PAYMENT	JOHNSON, HENRY C CREDIT: D	$-149.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.94	$149.76
08/13/2012	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5584	$-146.85	$146.82
07/10/2012	BILL	JOHNSON, HENRY C	$293.67	$293.67
01/18/2012	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5576	$-141.54	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.72	$141.54
08/15/2011	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5544	$-144.39	$138.82
07/14/2011	BILL	JOHNSON, HENRY C	$283.21	$283.21
11/18/2010	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5462	$-143.32	$0.00
08/16/2010	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5445	$-143.33	$143.32
07/14/2010	BILL	JOHNSON, HENRY C	$286.65	$286.65
01/05/2010	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5379	$-142.70	$0.00
07/30/2009	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5348	$-142.71	$142.70
07/21/2009	BILL	JOHNSON, HENRY C	$285.41	$285.41
10/07/2008	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5283	$-139.06	$0.00
09/03/2008	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5276	$-139.07	$139.06
07/14/2008	BILL	JOHNSON, HENRY C	$278.13	$278.13
01/11/2008	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5229	$-136.06	$0.00
08/15/2007	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5117	$-136.07	$136.06
07/13/2007	BILL	JOHNSON, HENRY C	$272.13	$272.13
12/18/2006	PAYMENT	JOHNSON, HENRY C CHECK NUM: 3879	$-134.76	$0.00
08/16/2006	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5119	$-134.78	$134.76
07/19/2006	BILL	JOHNSON, HENRY C	$269.54	$269.54
12/30/2005	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5061	$-130.90	$0.00
09/30/2005	PAYMENT	JOHNSON, HENRY C CHECK NUM: 5039	$-133.54	$130.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.62	$264.44
07/21/2005	BILL	JOHNSON, HENRY C	$261.82	$261.82
01/03/2005	PAYMENT	@	$-129.38	$0.00
08/12/2004	PAYMENT	@	$-129.38	$129.38
07/01/2004	BILL	JOHNSON, HENRY C @	$258.76	$258.76
01/06/2004	PAYMENT	@	$-127.36	$0.00
09/18/2003	PAYMENT	@	$-63.68	$127.36
08/15/2003	PAYMENT	@	$-63.70	$191.04
07/01/2003	BILL	JOHNSON, HENRY C @	$254.74	$254.74