Tax Account 002-171-014

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Owners

142NVC LLC
14618 S SAGE CREST DR
BLUFFDALE, UT 84065-4942

817669

Account Summary

Account ID	002-171-014
Account Type	Real Estate
Location	142 S 4TH ST CARLIN CITY
Balance	$2,447.88
Currently Due	$837.43

Account ID

002-171-014

Account Type

Real Estate

Location

142 S 4TH ST
CARLIN CITY

Balance

$2,447.88

Currently Due

$837.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,161.83
Total	$3,194.04
Paid	$746.16
Balance	$2,447.88
Due	$837.43
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

$3,161.83

Total

$3,194.04

Paid

$746.16

Balance

$2,447.88

Due

$837.43

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	Paid	$746.16	$0.00	$746.16	$746.16	$0.00
2	10/07/2024	10/17/2024	Past due	$805.22	$32.21	$805.22	$0.00	$837.43
3	01/06/2025	01/16/2025	Due	$805.22	$0.00	$805.22	$0.00	$1,642.65
4	03/03/2025	03/13/2025	Due	$805.23	$0.00	$805.23	$0.00	$2,447.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,763.03	$421.46	$3,230.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,558.48	$0.00	$2,558.48	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,577.98	$0.00	$2,577.98	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,646.25	$0.00	$2,646.25	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,609.46	$0.00	$2,609.46	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,559.69	$25.60	$2,585.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,553.31	$0.00	$2,553.31	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,569.90	$0.00	$2,569.90	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,579.56	$0.00	$2,579.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,570.00	$0.00	$2,570.00	$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	.60	1.77	.59
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	8.86	8.86	.00	.00
2014-2015	S44	Marys Creek Area Wtr	8.88	8.88	.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	$32.21	$2,447.88
08/30/2024	PAYMENT	"KALANNI YOUNG" SYS 1696944155 ORIG: ONLINE	$-3,976.71	$2,415.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.94	$6,392.38
08/30/2024	ADJUSTMENT	"KALANNI YOUNG" ONLINE 1696944155 VOIDED PAYMENT: 945049. REASON: AMENDMENT TO RE 2025	$3,976.71	$6,214.44
08/21/2024	PAYMENT	"KALANNI YOUNG" ONLINE	$-3,976.71	$2,237.73
07/10/2024	BILL	142NVC LLC	$2,983.89	$6,214.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$23.03	$3,230.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$23.03	$3,207.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,184.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$193.41	$3,177.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.34	$2,984.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.08	$2,859.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.63	$2,790.66
07/12/2023	BILL	142NVC LLC	$2,763.03	$2,763.03
02/24/2023	PAYMENT	GREAT BASIN TOOL, LLC ET AL CHECK NUM: 0696	$-639.61	$0.00
12/22/2022	PAYMENT	GREAT BASIN TOOL, LLC DBA CARL CHECK NUM: 689	$-639.61	$639.61
09/29/2022	PAYMENT	GREAT BASIN TOOL LLC DBA SELF CHECK NUM: 679	$-639.61	$1,279.22
08/10/2022	PAYMENT	GREAT BASIN TOOL LLC DBA CARLI CHECK NUM: 671	$-639.65	$1,918.83
07/12/2022	BILL	BURNEY, THOMAS JAMES TR ET AL	$2,558.48	$2,558.48
02/17/2022	PAYMENT	CARLIN SELF STOR CHECK NUM: 578	$-644.49	$0.00
12/21/2021	PAYMENT	CARLIN SELF STOR CHECK NUM: 572	$-644.49	$644.49
09/27/2021	PAYMENT	CARLIN SELF STOR CHECK NUM: 562	$-644.49	$1,288.98
08/20/2021	PAYMENT	CARLIN SELF STOR CHECK NUM: 558	$-644.51	$1,933.47
07/14/2021	BILL	BURNEY, THOMAS JAMES TR ET AL	$2,577.98	$2,577.98
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.00	$0.00
02/18/2021	PAYMENT	GREAT BASIN TOOLS, LLD DBA CAR CHECK NUM: 578	$-660.81	$3.00
12/29/2020	PAYMENT	GREAT BASIN TOOL, LLC CHECK NUM: 0566	$-660.81	$663.81
09/17/2020	PAYMENT	GREAT BASIN TOOL, LLC DBA CARL CHECK NUM: 537	$-660.81	$1,324.62
08/20/2020	PAYMENT	ARLIN SELF STOR CHECK NUM: 514	$-660.82	$1,985.43
07/15/2020	BILL	BURNEY, THOMAS JAMES TR ET AL	$2,646.25	$2,646.25
01/28/2020	PAYMENT	CARLIN SELF STOR CHECK NUM: 195	$-652.36	$0.00
12/16/2019	PAYMENT	CARLIN SELF STOR CHECK NUM: 174	$-652.36	$652.36
09/24/2019	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 365	$-652.36	$1,304.72
08/21/2019	PAYMENT	CARLIN SELF STORE CHECK NUM: 146	$-652.38	$1,957.08
07/10/2019	BILL	BURNEY, THOMAS J & KATHLEEN L	$2,609.46	$2,609.46
02/07/2019	PAYMENT	HUMBOLDT BASIN EQUITIES, INC. CHECK NUM: 340	$-639.92	$0.00
12/31/2018	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 336	$-639.92	$639.92
11/26/2018	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 332	$-665.52	$1,279.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.60	$1,945.36
08/14/2018	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 321	$-639.93	$1,919.76
07/09/2018	BILL	BURNEY, THOMAS J & KATHLEEN L	$2,559.69	$2,559.69
02/14/2018	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 303	$-638.32	$0.00
12/22/2017	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 296	$-638.32	$638.32
09/11/2017	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 268	$-638.32	$1,276.64
08/10/2017	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 263	$-638.35	$1,914.96
07/07/2017	BILL	BURNEY, THOMAS J & KATHLEEN L	$2,553.31	$2,553.31
03/02/2017	PAYMENT	HUMBOLDT BASIN EQUITIES CHECK NUM: 232	$-642.46	$0.00
12/29/2016	PAYMENT	HUMBOLDT BASIN EQUITITES INC CHECK NUM: 218	$-642.46	$642.46
09/21/2016	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK	$-642.46	$1,284.92
08/12/2016	PAYMENT	HUMBOLDT BASIN EQUITITES INC CHECK NUM: 183	$-642.52	$1,927.38
07/08/2016	BILL	BURNEY, THOMAS J & KATHLEEN L	$2,569.90	$2,569.90
12/14/2015	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 136	$-639.75	$0.00
12/14/2015	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 134	$-639.75	$639.75
09/28/2015	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 0114	$-639.75	$1,279.50
08/06/2015	PAYMENT	HUMBOLDT BASIN EQUITIES ET AL CHECK NUM: 106	$-639.79	$1,919.25
08/06/2015	PAYMENT	HUMBOLDT BASIN EQUITIES ET AL CHECK NUM: 105	$-20.52	$2,559.04
07/08/2015	BILL	BURNEY, THOMAS J & KATHLEEN L	$2,559.04	$2,579.56
07/08/2015	BILL	BURNEY, THOMAS J & KATHLEEN L	$20.52	$20.52
02/23/2015	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 1619	$-637.36	$0.00
12/30/2014	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1602	$-637.36	$637.36
10/01/2014	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1584	$-637.36	$1,274.72
08/12/2014	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1568	$-637.39	$1,912.08
08/12/2014	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1569	$-20.53	$2,549.47
07/10/2014	BILL	BURNEY, THOMAS J & KATHLEEN L	$2,549.47	$2,570.00
07/10/2014	BILL	BURNEY, THOMAS J & KATHLEEN L	$20.53	$20.53
02/25/2014	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1515	$-619.25	$0.00
12/27/2013	PAYMENT	HUMBOLDT BASIN EQUITIES, INC. CHECK NUM: 1500	$-619.25	$619.25
09/18/2013	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 1463	$-619.25	$1,238.50
07/25/2013	PAYMENT	HUMBOLDT BASIN EQUITIES CHECK NUM: 1421	$-619.26	$1,857.75
07/25/2013	PAYMENT	HUMBOLDT BASIN EQUITIES CHECK NUM: 1423	$-16.09	$2,477.01
07/16/2013	BILL	BURNEY, THOMAS J & KATHLEEN L	$2,477.01	$2,493.10
07/16/2013	BILL	BURNEY, THOMAS J & KATHLEEN L	$16.09	$16.09
02/21/2013	PAYMENT	HUMBOLDT BASIN EQUITIES CHECK NUM: 1363	$-613.61	$0.00
01/02/2013	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 1349	$-613.61	$613.61
09/12/2012	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 1317	$-613.61	$1,227.22
08/16/2012	PAYMENT	HUMBOLT BASIN EQUITIES, INC CHECK NUM: 1307	$-613.62	$1,840.83
08/16/2012	PAYMENT	HUMBOLT BASIN EQUITIES, INC CHECK NUM: 1309	$-16.09	$2,454.45
07/10/2012	BILL	BURNEY, THOMAS J & KATHLEEN L	$2,454.45	$2,470.54
07/10/2012	BILL	BURNEY, THOMAS J & KATHLEEN L	$16.09	$16.09
02/21/2012	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1257	$-600.86	$0.00
12/09/2011	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1188	$-600.86	$600.86
09/21/2011	PAYMENT	BURNEY, THOMAS & KATHLEEN CHECK NUM: 2145	$-600.86	$1,201.72
08/02/2011	PAYMENT	BURNEY, THOMAS J & KATHLEEN L CHECK NUM: 2078	$-600.86	$1,802.58
08/02/2011	PAYMENT	BURNEY, THOMAS J & KATHLEEN L CHECK NUM: 2078	$-16.09	$2,403.44
07/14/2011	BILL	BURNEY, THOMAS J & KATHLEEN L	$2,403.44	$2,419.53
07/14/2011	BILL	BURNEY, THOMAS J & KATHLEEN L	$16.09	$16.09
03/02/2011	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4897	$-630.14	$0.00
01/03/2011	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4865	$-630.14	$630.14
11/05/2010	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4830	$-655.35	$1,260.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.21	$1,915.63
08/12/2010	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4781	$-630.14	$1,890.42
08/12/2010	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4780	$-16.09	$2,520.56
07/14/2010	BILL	ALLRED, EARL J & JENNIE E	$2,520.56	$2,536.65
07/14/2010	BILL	ALLRED, EARL J & JENNIE E	$16.09	$16.09
10/19/2009	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4623	$-1,834.74	$0.00
08/26/2009	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4580	$-611.59	$1,834.74
08/26/2009	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4581	$-16.09	$2,446.33
07/21/2009	BILL	ALLRED, EARL J & JENNIE E	$2,446.33	$2,462.42
07/21/2009	BILL	ALLRED, EARL J & JENNIE E	$16.09	$16.09
03/06/2009	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4482	$-598.73	$0.00
01/06/2009	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4448	$-598.73	$598.73
10/02/2008	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4404	$-598.73	$1,197.46
07/30/2008	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4358	$-598.73	$1,796.19
07/30/2008	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4359	$-16.09	$2,394.92
07/14/2008	BILL	ALLRED, EARL J & JENNIE E	$2,394.92	$2,411.01
07/14/2008	BILL	ALLRED, EARL J & JENNIE E	$16.09	$16.09
03/05/2008	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4283	$-581.60	$0.00
01/03/2008	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4248	$-581.60	$581.60
10/10/2007	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4198	$-581.60	$1,163.20
08/07/2007	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4157	$-581.63	$1,744.80
08/07/2007	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4156	$-16.09	$2,326.43
07/13/2007	BILL	ALLRED, EARL J & JENNIE E	$2,326.43	$2,342.52
07/13/2007	BILL	ALLRED, EARL J & JENNIE E	$16.09	$16.09
03/06/2007	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4081	$-575.13	$0.00
01/05/2007	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4041	$-575.13	$575.13
10/03/2006	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3992	$-575.13	$1,150.26
08/01/2006	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3961	$-575.15	$1,725.39
08/01/2006	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3959	$-16.09	$2,300.54
07/19/2006	BILL	ALLRED, EARL J & JENNIE E	$2,300.54	$2,316.63
07/19/2006	BILL	ALLRED, EARL J & JENNIE E	$16.09	$16.09
03/08/2006	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3869	$-593.72	$0.00
12/30/2005	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3822	$-593.72	$593.72
10/06/2005	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3382	$-593.72	$1,187.44
08/19/2005	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3337	$-593.72	$1,781.16
08/19/2005	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3340	$-16.09	$2,374.88
07/21/2005	BILL	ALLRED, EARL J & JENNIE E	$2,374.88	$2,390.97
07/21/2005	BILL	ALLRED, EARL J & JENNIE E	$16.09	$16.09
03/04/2005	PAYMENT	@	$-597.31	$0.00
01/05/2005	PAYMENT	@	$-597.31	$597.31
10/05/2004	PAYMENT	@	$-597.31	$1,194.62
08/06/2004	PAYMENT	@	$-597.32	$1,791.93
08/06/2004	PAYMENT	@	$-16.10	$2,389.25
07/01/2004	BILL	ALLRED, EARL J & JENNI @	$2,389.25	$2,405.35
07/01/2004	BILL	ALLRED, EARL J & JENNI @	$16.10	$16.10
03/02/2004	PAYMENT	@	$-591.73	$0.00
01/06/2004	PAYMENT	@	$-591.73	$591.73
10/03/2003	PAYMENT	@	$-591.73	$1,183.46
08/07/2003	PAYMENT	@	$-591.73	$1,775.19
08/07/2003	PAYMENT	@	$-16.10	$2,366.92
07/01/2003	BILL	ALLRED, EARL J & JENNI @	$2,366.92	$2,383.02
07/01/2003	BILL	ALLRED, EARL J & JENNI @	$16.10	$16.10