Tax Account 002-165-006

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Owners

BEESON, STACEY LYNN ET AL
PO BOX 1954
CARLIN, NV 89822-1954

NUNTLEY, ARNOLD D JR ET AL

793135

Account Summary

Account ID	002-165-006
Account Type	Real Estate
Location	1119 HAMILTON ST CARLIN CITY
Balance	$547.52
Currently Due	$282.23

Account ID

002-165-006

Account Type

Real Estate

Location

1119 HAMILTON ST
CARLIN CITY

Balance

$547.52

Currently Due

$282.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.08
Total	$547.52
Paid	$0.00
Balance	$547.52
Due	$282.23
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

$529.08

Total

$547.52

Paid

$0.00

Balance

$547.52

Due

$282.23

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	$131.16	$5.25	$131.16	$0.00	$136.41
2	10/07/2024	10/17/2024	Past due	$132.63	$13.19	$132.63	$0.00	$282.23
3	01/06/2025	01/16/2025	Due	$132.63	$0.00	$132.63	$0.00	$414.86
4	03/03/2025	03/13/2025	Due	$132.66	$0.00	$132.66	$0.00	$547.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.00	$72.75	$557.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$449.19	$67.37	$516.56	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$431.03	$0.00	$431.03	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$418.53	$4.36	$422.89	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$405.29	$0.00	$405.29	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$393.61	$0.00	$393.61	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$382.15	$0.00	$382.15	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$371.04	$0.00	$371.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$363.62	$14.91	$378.53	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$367.41	$16.70	$384.11	$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	$13.19	$547.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.46	$534.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.25	$528.87
07/10/2024	BILL	BEESON, STACEY LYNN ET AL	$523.62	$523.62
04/25/2024	PAYMENT	"ARNOLD HUNTLEY" ONLINE	$-557.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.95	$557.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.82	$523.80
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$501.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.12	$501.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$489.85
07/12/2023	BILL	BEESON, STACEY LYNN ET AL	$485.00	$485.00
04/17/2023	PAYMENT	BEESON, STACEY CREDIT: D BANK: OP INTERNET NUM: 530200	$-516.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.44	$516.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.21	$485.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.23	$464.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.49	$453.68
07/12/2022	BILL	BEESON, STACEY LYNN ET AL	$449.19	$449.19
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32853	$-431.03	$0.00
07/14/2021	BILL	EKLUND, EARL CHAD ET AL	$431.03	$431.03
03/04/2021	PAYMENT	CHAD EKLUND CHECK NUM: 1030803118726	$-4.33	$0.00
02/22/2021	PAYMENT	EKLUND, CHAD CHECK NUM: 999466	$-104.64	$4.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.17	$108.97
12/24/2020	PAYMENT	EKLUND, CHAD CHECK NUM: 999342	$-104.64	$108.80
10/26/2020	PAYMENT	EKLUND, CHAD CHECK NUM: 0000999128	$-104.64	$213.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.19	$318.08
08/25/2020	PAYMENT	EKLUND, CHAD CHECK NUM: 0000999123	$-104.64	$313.89
07/15/2020	BILL	EKLUND, EARL CHAD ET AL	$418.53	$418.53
01/17/2020	PAYMENT	EKLUND, CHAD CHECK NUM: 998634	$-95.78	$0.00
11/05/2019	PAYMENT	EKLUND, CHAD CHECK NUM: 0000998612	$-105.00	$95.78
10/10/2019	PAYMENT	EKLUND, CHAD CHECK NUM: 998580	$-10.00	$200.78
10/10/2019	PAYMENT	EKLUND, CHAD CHECK NUM: 998579	$-92.98	$210.78
09/30/2019	PAYMENT	EKLUND, CHAD CHECK	$-101.53	$303.76
09/30/2019	ADJUSTMENT	REVERSE TO PAY TU NUM: 0058070611	$186.00	$405.29
08/28/2019	VOID	EKLUND, CHAD CHECK NUM: 0058070611	$-186.00	$219.29
07/10/2019	BILL	EKLUND, EARL CHAD ET AL	$405.29	$405.29
10/10/2018	PAYMENT	EKLUND, CHAD CHECK NUM: 0000998094	$-82.08	$0.00
09/26/2018	PAYMENT	EKLUND, CHAD CHECK NUM: 0000998078	$-99.00	$82.08
09/10/2018	PAYMENT	EKLUND, CHAD CHECK NUM: 0000998060	$-99.00	$181.08
08/28/2018	PAYMENT	EKLUND, CHAD CHECK NUM: 0000998045	$-99.00	$280.08
08/16/2018	PAYMENT	EKLUND, CHAD CHECK NUM: 6968	$-14.53	$379.08
08/16/2018	ADJUSTMENT	Will apply to trailer first NUM: 998028	$99.00	$393.61
08/16/2018	VOID	EKLUND, EARL CHAD ET AL CHECK NUM: 998028	$-99.00	$294.61
07/09/2018	BILL	EKLUND, EARL CHAD ET AL	$393.61	$393.61
01/29/2018	PAYMENT	EKLUND, CHAD CHECK NUM: 0000997733	$-95.53	$0.00
12/04/2017	PAYMENT	EKLUND,CHAD CHECK NUM: 0000997668	$-95.53	$95.53
10/03/2017	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 0000997606	$-95.53	$191.06
08/16/2017	PAYMENT	EKLUND, CHAD CHECK NUM: 0014536764	$-95.56	$286.59
07/07/2017	BILL	EKLUND, EARL CHAD	$382.15	$382.15
11/08/2016	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 0000997253	$-63.96	$0.00
10/11/2016	PAYMENT	EKLUND, CHAD CHECK NUM: 0013900094	$-100.00	$63.96
09/13/2016	PAYMENT	EKLUND, CHAD CHECK NUM: 0000997223	$-100.00	$163.96
09/13/2016	PAYMENT	EKLUND, CHAD CHECK NUM: 0000997194	$-7.08	$263.96
08/22/2016	PAYMENT	EKLUND, CHAD CHECK NUM: 0000997178	$-100.00	$271.04
07/08/2016	BILL	EKLUND, EARL CHAD	$371.04	$371.04
04/11/2016	PAYMENT	EKLUND, CHAD CHECK NUM: 0000997054	$-60.00	$0.00
04/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.88	$60.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.24	$58.12
02/18/2016	PAYMENT	EKLUND, CHAD CHECK NUM: 0000996926	$-91.00	$55.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.15	$146.88
12/21/2015	PAYMENT	EKLUND, CHAD CHECK NUM: 0000996871	$-91.00	$144.73
10/26/2015	PAYMENT	EKLUND, CHAD CHECK NUM: 0000996825	$-91.00	$235.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.82	$326.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$319.91
08/19/2015	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 0000996686	$-45.53	$318.09
07/08/2015	BILL	EKLUND, EARL CHAD	$363.62	$363.62
04/14/2015	PAYMENT	EKLUND, CHAD CHECK NUM: 0000996565	$-96.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.61	$96.75
02/17/2015	PAYMENT	EKLUND, CHAD CHECK NUM: 0000996549	$-100.00	$92.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.77	$192.14
11/10/2014	PAYMENT	EKLUND, CHAD CHECK NUM: 996412	$-91.85	$187.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.67	$279.22
09/05/2014	PAYMENT	EKLUND, CHAD CHECK NUM: 996396	$-94.91	$275.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.65	$370.46
08/20/2014	PAYMENT	EKLUND, CHAD CHECK NUM: 996247	$-0.60	$366.81
07/10/2014	BILL	EKLUND, EARL CHAD	$367.41	$367.41
04/15/2014	PAYMENT	EKLUND, CHAD CHECK NUM: 0000996213	$-2.17	$0.00
03/17/2014	PAYMENT	EKLUND, CHAD CHECK NUM: 0000996181	$-54.23	$2.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.17	$56.40
02/18/2014	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 0000996096	$-161.69	$54.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.03	$215.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.30	$209.89
10/15/2013	PAYMENT	EKLUND, CHAD CHECK NUM: 995977	$-75.00	$208.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.74	$283.59
09/03/2013	PAYMENT	EKLUND, CHAD CHECK NUM: 3391363	$-69.53	$282.85
07/16/2013	BILL	EKLUND, EARL CHAD	$352.38	$352.38
03/01/2013	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995741	$-5.53	$0.00
03/01/2013	ADJUSTMENT	WILL REENTER OVER COUNTER NUM: 995747	$5.53	$5.53
03/01/2013	VOID	EKLUND, EARL CHAD CHECK NUM: 995747	$-5.53	$0.00
02/15/2013	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995728	$-30.00	$5.53
01/31/2013	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995714	$-25.00	$35.53
01/14/2013	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995703	$-25.00	$60.53
12/31/2012	PAYMENT	EKLUND, CHAD CHECK NUM: 995686	$-40.87	$85.53
11/30/2012	PAYMENT	EKLUND, CHAD CHECK NUM: 995662	$-25.00	$126.40
11/16/2012	PAYMENT	EKLUND, CHAD CHECK NUM: 995658	$-25.00	$151.40
10/15/2012	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 80327808	$-125.64	$176.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.17	$302.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$295.87
07/17/2012	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995527	$-47.76	$294.36
07/10/2012	BILL	EKLUND, EARL CHAD	$342.12	$342.12
03/08/2012	PAYMENT	EKLUND, CHAD CREDIT: B	$-198.74	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.39	$198.74
12/20/2011	PAYMENT	EKLUND, CHAD CHECK NUM: 995314	$-85.00	$193.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.20	$278.35
09/13/2011	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 995260	$-67.08	$273.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.37	$340.23
07/14/2011	BILL	EKLUND, EARL CHAD	$336.86	$336.86
04/12/2011	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 995194	$-20.00	$0.00
04/12/2011	AMENDMENT	op to small to refund	$3.67	$20.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$16.33
03/14/2011	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 70368	$-208.50	$15.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.57	$224.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$218.63
10/01/2010	PAYMENT	EKLUND, CHAD CHECK NUM: 1537	$-214.20	$218.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.66
07/14/2010	BILL	EKLUND, EARL CHAD & SARAH JEAN	$428.38	$428.38
03/10/2010	PAYMENT	EKLUND, CHAD CHECK NUM: 1287	$-110.49	$0.00
10/26/2009	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 1161	$-220.98	$110.49
09/03/2009	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 60111	$-110.52	$331.47
07/21/2009	BILL	EKLUND, EARL CHAD & SARAH JEAN	$441.99	$441.99
03/23/2009	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 20012	$-113.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.37	$113.67
02/17/2009	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 74231	$-233.90	$109.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.93	$343.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.37	$332.27
09/03/2008	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 6530	$-109.30	$327.90
07/14/2008	BILL	EKLUND, EARL CHAD & SARAH JEAN	$437.20	$437.20
03/11/2008	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 3529	$-112.00	$0.00
03/11/2008	AMENDMENT	over to small to refund	$4.37	$112.00
02/25/2008	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 42883815	$-112.00	$107.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.31	$219.63
11/05/2007	PAYMENT	EKLUND, EARL CHAD CASH	$-230.41	$215.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.77	$445.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.31	$434.96
07/13/2007	BILL	EKLUND, EARL CHAD & SARAH JEAN	$430.65	$430.65
03/13/2007	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 1011	$-106.95	$0.00
01/03/2007	PAYMENT	EKLUND, CHAD & SARAH CHECK NUM: 4376	$-106.95	$106.95
10/09/2006	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 4203	$-106.95	$213.90
09/12/2006	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 4224	$-106.95	$320.85
07/19/2006	BILL	EKLUND, EARL CHAD & SARAH JEAN	$427.80	$427.80
03/09/2006	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 3804	$-106.41	$0.00
12/30/2005	PAYMENT	EKLUND, EARL CHAD & SARAH JEAN CHECK NUM: 3660	$-106.41	$106.41
12/16/2005	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 3625	$-4.26	$212.82
10/25/2005	PAYMENT	EKLUND, EARL CHAD CHECK NUM: 3537	$-106.41	$217.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$323.49
08/30/2005	PAYMENT	CHAD EKLUND CHECK NUM: 3406	$-106.41	$319.23
07/21/2005	BILL	EKLUND, EARL CHAD & SARAH JEAN	$425.64	$425.64
02/28/2005	PAYMENT	@	$-106.32	$0.00
01/06/2005	PAYMENT	@	$-106.32	$106.32
10/06/2004	PAYMENT	@	$-106.32	$212.64
08/16/2004	PAYMENT	@	$-106.33	$318.96
07/01/2004	BILL	EKLUND, EARL CHAD & SA @	$425.29	$425.29
03/03/2004	PAYMENT	@	$-105.86	$0.00
01/08/2004	PAYMENT	@	$-105.86	$105.86
10/02/2003	PAYMENT	@	$-105.86	$211.72
08/21/2003	PAYMENT	@	$-105.88	$317.58
07/01/2003	BILL	EKLUND, EARL CHAD & SA @	$423.46	$423.46