Tax Account 002-171-004

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Owners

NEILSON, THAD MARVIN & LAURA
PO BOX 1654
CARLIN, NV 89822-1654

688065~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-171-004
Account Type	Real Estate
Location	261 MAIN ST CARLIN CITY
Balance	$789.76
Currently Due	$391.22

Account ID

002-171-004

Account Type

Real Estate

Location

261 MAIN ST
CARLIN CITY

Balance

$789.76

Currently Due

$391.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.38
Total	$789.76
Paid	$0.00
Balance	$789.76
Due	$391.22
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

$782.38

Total

$789.76

Paid

$0.00

Balance

$789.76

Due

$391.22

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	$184.58	$7.38	$184.58	$0.00	$191.96
2	10/07/2024	10/17/2024	Due	$199.26	$0.00	$199.26	$0.00	$391.22
3	01/06/2025	01/16/2025	Due	$199.26	$0.00	$199.26	$0.00	$590.48
4	03/03/2025	03/13/2025	Due	$199.28	$0.00	$199.28	$0.00	$789.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.95	$54.63	$737.58	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$632.48	$94.87	$727.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$640.53	$96.08	$736.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$655.08	$131.34	$786.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$650.76	$73.71	$724.47	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$634.45	$118.03	$752.48	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$645.45	$45.18	$690.63	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$650.01	$104.06	$754.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$618.41	$156.42	$774.83	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$614.34	$20.43	$634.77	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.96	$789.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.38	$744.80
07/10/2024	BILL	NEILSON, THAD MARVIN & LAURA	$737.42	$737.42
03/11/2024	PAYMENT	THAD NEILSON ONLINE	$-737.58	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.73	$737.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.07	$706.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$689.78
07/12/2023	BILL	NEILSON, THAD MARVIN & LAURA	$682.95	$682.95
03/21/2023	PAYMENT	NEILSON, THAD CREDIT: D BANK: OP INTERNET NUM: 876190	$-727.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$44.27	$727.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.46	$683.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.81	$654.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.33	$638.81
07/12/2022	BILL	NEILSON, THAD MARVIN & LAURA	$632.48	$632.48
04/28/2022	PAYMENT	NEILSON, THAD CREDIT: D BANK: OP INTERNET NUM: 489680	$-736.61	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.84	$736.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.82	$691.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.01	$662.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.41	$646.94
07/14/2021	BILL	NEILSON, THAD MARVIN & LAURA	$640.53	$640.53
03/26/2021	AMENDMENT	Certified Cost	$6.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.80	$-6.90
03/08/2021	PAYMENT	NEILSON, THAD CHECK NUM: ACH	$-1,341.66	$-44.70
03/08/2021	AMENDMENT	MONTHLY INTEREST	$4.07	$1,296.96
02/26/2021	INTEREST	Monthly Interest	$4.07	$1,292.89
01/29/2021	INTEREST	Monthly Interest	$4.07	$1,288.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.55	$1,284.75
12/31/2020	INTEREST	Monthly Interest	$4.07	$1,255.20
11/30/2020	INTEREST	Monthly Interest	$4.07	$1,251.13
10/29/2020	INTEREST	Monthly Interest	$4.07	$1,247.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.42	$1,242.99
09/30/2020	INTEREST	Monthly Interest	$4.07	$1,226.57
08/31/2020	INTEREST	Monthly Interest	$4.07	$1,222.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.57	$1,218.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.54	$1,211.86
07/15/2020	BILL	NEILSON, THAD MARVIN & LAURA	$655.08	$1,210.32
06/30/2020	INTEREST	Monthly Interest	$4.07	$555.24
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.07	$551.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$547.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.28	$540.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$510.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.27	$510.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.51	$494.55
09/16/2019	PAYMENT	NEILSON, THAD CREDIT: D BANK: OP INTERNET NUM: 101568	$-169.23	$488.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.51	$657.27
08/12/2019	PAYMENT	NEILSON, THAD CREDIT: D BANK: OP INTERNET NUM: 713437	$-752.48	$650.76
08/01/2019	INTEREST	Monthly Interest	$5.29	$1,403.24
07/10/2019	BILL	NEILSON, THAD MARVIN & LAURA	$650.76	$1,397.95
07/01/2019	INTEREST	Monthly Interest	$5.29	$747.19
06/03/2019	INTEREST	Monthly Interest	$5.29	$741.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$736.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.41	$729.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.55	$685.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.86	$656.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.34	$640.79
07/09/2018	BILL	NEILSON, THAD MARVIN & LAURA	$634.45	$634.45
04/30/2018	PAYMENT	NEILSON, THAD CREDIT: D BANK: OP INTERNET NUM: 911266	$-345.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.14	$345.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.45	$329.17
12/04/2017	PAYMENT	NEILSON, THAD MARVIN CREDIT: D BANK: OP INTERNET NUM: 467541	$-345.32	$322.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.14	$668.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.45	$651.90
07/07/2017	BILL	NEILSON, THAD MARVIN & LAURA	$645.45	$645.45
04/13/2017	PAYMENT	NEILSON, THAD M CREDIT: D BANK: OP INTERNET NUM: 270812	$-754.07	$0.00
04/12/2017	PAYMENT	NEILSON, THAD M CREDIT: D BANK: OP INTERNET NUM: 262939	$-789.12	$754.07
04/03/2017	INTEREST	Monthly Interest	$5.20	$1,543.19
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,537.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.50	$1,531.43
03/01/2017	INTEREST	Monthly Interest	$5.20	$1,485.93
02/01/2017	INTEREST	Monthly Interest	$5.20	$1,480.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.25	$1,475.53
01/03/2017	INTEREST	Monthly Interest	$5.20	$1,446.28
12/01/2016	INTEREST	Monthly Interest	$5.20	$1,441.08
11/01/2016	INTEREST	Monthly Interest	$5.20	$1,435.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.25	$1,430.68
10/05/2016	INTEREST	Monthly Interest	$5.20	$1,414.43
09/01/2016	INTEREST	Monthly Interest	$5.20	$1,409.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.50	$1,404.03
08/01/2016	INTEREST	Monthly Interest	$5.20	$1,397.53
07/08/2016	BILL	NEILSON, THAD MARVIN & LAURA	$650.01	$1,392.33
07/01/2016	INTEREST	Monthly Interest	$5.20	$742.32
06/01/2016	INTEREST	Monthly Interest	$5.20	$737.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$731.92
05/02/2016	INTEREST	Monthly Interest	$0.05	$724.92
04/01/2016	INTEREST	Monthly Interest	$0.05	$724.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.29	$724.82
03/01/2016	INTEREST	Monthly Interest	$0.05	$681.53
02/01/2016	INTEREST	Monthly Interest	$0.05	$681.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.83	$681.43
01/04/2016	INTEREST	Monthly Interest	$0.05	$653.60
12/01/2015	INTEREST	Monthly Interest	$0.05	$653.55
11/02/2015	INTEREST	Monthly Interest	$0.05	$653.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.46	$653.45
10/02/2015	INTEREST	Monthly Interest	$0.05	$637.99
09/01/2015	INTEREST	Monthly Interest	$0.05	$637.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.19	$637.89
08/03/2015	INTEREST	Monthly Interest	$0.05	$631.70
07/08/2015	BILL	NEILSON, THAD MARVIN & LAURA	$618.41	$631.65
07/01/2015	INTEREST	Monthly Interest	$0.05	$13.24
06/01/2015	INTEREST	Monthly Interest	$0.05	$13.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$13.14
03/20/2015	PAYMENT	JOHNSON, RON L & EDITH A CHECK NUM: 1212	$-153.58	$6.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.14	$159.72
02/04/2015	PAYMENT	JOHNSON, RON L & EDITH A CHECK NUM: 1206	$-6.14	$153.58
01/26/2015	PAYMENT	JOHNSON, RON L & EDITH A CHECK NUM: 1201	$-153.58	$159.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.14	$313.30
10/17/2014	PAYMENT	JOHNSON, RON L & EDITH A CHECK NUM: 2092	$-153.58	$307.16
08/26/2014	PAYMENT	JOHNSON, RON L & EDITH A CHECK NUM: 2081	$-153.60	$460.74
07/10/2014	BILL	JOHNSON, RONALD L & EDITH A	$614.34	$614.34
04/02/2014	PAYMENT	JOHNSON, RON L & EDITH A CHECK NUM: 2049	$-6.03	$0.00
03/24/2014	PAYMENT	JOHNSON, RON L & EDITH A CHECK NUM: 2046	$-150.82	$6.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.03	$156.85
02/24/2014	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 2043	$-13.86	$150.82
01/22/2014	PAYMENT	JOHNSON, RON L AND EDITH A CHECK NUM: 2032	$-150.82	$164.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.83	$315.50
10/21/2013	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 2004	$-150.82	$307.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.03	$458.49
09/04/2013	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 1195	$-150.82	$452.46
07/16/2013	BILL	JOHNSON, RONALD L & EDITH A	$603.28	$603.28
03/08/2013	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 1146	$-145.49	$0.00
01/18/2013	PAYMENT	JOHNSON, RON L & EDITH A CHECK NUM: 1119	$-145.49	$145.49
10/02/2012	PAYMENT	JOHNSON, RON & EDITH A CHECK NUM: 1088	$-145.49	$290.98
08/17/2012	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 1065	$-145.49	$436.47
07/10/2012	BILL	JOHNSON, RONALD L & EDITH A	$581.96	$581.96
04/12/2012	PAYMENT	JOHNSON, RON L & EDITH A CHECK NUM: 1018	$-5.64	$0.00
03/22/2012	PAYMENT	JOHNSON, RON L & EDITH A CHECK NUM: 1009	$-140.91	$5.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.64	$146.55
02/16/2012	PAYMENT	JOHNSON, EDITH CREDIT: D	$-152.02	$140.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.23	$292.93
12/27/2011	PAYMENT	JOHNSON, RON & EDITH CHECK NUM: 2303	$-142.67	$285.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.64	$428.37
08/25/2011	PAYMENT	JOHNSON, RON & EDITH CHECK NUM: 2252	$-140.91	$422.73
07/14/2011	BILL	JOHNSON, RONALD L & EDITH A	$563.64	$563.64
04/13/2011	PAYMENT	JOHNSON, EDITH A CREDIT: D	$-13.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.54	$13.99
03/18/2011	PAYMENT	JOHNSON, RONALD & EDITH CHECK NUM: 2172	$-146.27	$13.45
01/19/2011	PAYMENT	EDITH JOHNSON CHECK NUM: 2141	$-146.27	$159.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.60	$305.99
10/21/2010	PAYMENT	EDITH JOHNSON CHECK NUM: 2087	$-146.27	$298.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.85	$444.66
08/19/2010	PAYMENT	JOHNSON, EDITH A CREDIT: D	$-146.30	$438.81
07/14/2010	BILL	JOHNSON, RONALD L & EDITH A	$585.11	$585.11
03/05/2010	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 1887	$-467.77	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.90	$467.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$452.87
10/15/2009	PAYMENT	BURCH, LAVINIA ET AL CREDIT: B NUM: 2973	$-154.95	$446.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.96	$601.86
07/21/2009	BILL	JOHNSON, RONALD L & EDITH A	$595.90	$595.90
03/05/2009	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 1157	$-145.67	$0.00
12/31/2008	PAYMENT	EDITH JOHNSON CHECK NUM: 1846	$-145.67	$145.67
10/09/2008	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 1836	$-145.67	$291.34
08/18/2008	PAYMENT	JOHNSON, RONALD L & EDITH A CASH	$-145.69	$437.01
07/14/2008	BILL	JOHNSON, RONALD L & EDITH A	$582.70	$582.70
03/06/2008	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 2775	$-137.77	$0.00
01/08/2008	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 2716	$-137.77	$137.77
10/03/2007	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 2572	$-137.77	$275.54
08/21/2007	PAYMENT	RON & EDITH JOHNSON CHECK NUM: 2499	$-137.77	$413.31
07/13/2007	BILL	JOHNSON, RONALD L & EDITH A	$551.08	$551.08
03/06/2007	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 2293	$-129.48	$0.00
01/22/2007	PAYMENT	JOHNSON, RONALD L & EDITH A CASH	$-5.61	$129.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.22	$135.09
01/08/2007	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 2192	$-129.48	$134.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$264.35
10/05/2006	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 1797	$-129.48	$264.14
09/19/2006	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 2047	$-129.49	$393.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.18	$523.11
07/19/2006	BILL	JOHNSON, RONALD L & EDITH A	$517.93	$517.93
08/26/2005	PAYMENT	JOHNSON, RONALD L & EDITH A CHECK NUM: 1644	$-264.01	$0.00
07/21/2005	BILL	JOHNSON, RONALD L & EDITH A	$264.01	$264.01
03/15/2005	PAYMENT	@	$-65.78	$0.00
01/12/2005	PAYMENT	@	$-65.78	$65.78
10/01/2004	PAYMENT	@	$-65.78	$131.56
08/18/2004	PAYMENT	@	$-65.81	$197.34
07/01/2004	BILL	JOHNSON, RONALD L & ED @	$263.15	$263.15
03/23/2004	PAYMENT	@	$-195.72	$0.00
08/14/2003	PAYMENT	@	$-145.45	$195.72
08/14/2003	PAYMENT	JOHNSON, RONALD L & ED @	$-317.86	$341.17
07/01/2003	PENALTY	Penalty 03-04	$80.21	$659.03
07/01/2003	BILL	JOHNSON, RONALD L & ED @	$260.96	$578.82
06/30/2003	BILL	Balance Forward @	$317.86	$317.86