Tax Account 002-181-007
Owners
DANN, ELIZABETH J TR
PO BOX 273
CARLIN, NV 89822-0273
(ELIZABETH J DANN LIVING TRUST
09142022)
811072
Account Summary
| Account ID | 002-181-007 |
|---|---|
| Account Type | Real Estate |
| Location | 152 S 5TH ST CARLIN CITY |
| Balance | $357.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $700.28 |
| Total | $700.28 |
| Paid | $342.94 |
| Balance | $357.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $637.44 | $0.00 | $637.44 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $618.88 | $0.00 | $618.88 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $600.78 | $0.00 | $600.78 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $594.86 | $5.95 | $600.81 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $576.50 | $5.76 | $582.26 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $569.29 | $0.00 | $569.29 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $559.44 | $5.59 | $565.03 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $548.16 | $0.00 | $548.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $366.95 | $3.67 | $370.62 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $356.41 | $0.00 | $356.41 | $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 | 1.19 | 1.18 | .00 |
| 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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | DANN, SANDY CASH | $-178.67 | $357.34 |
| 08/30/2024 | PAYMENT | DANN, ELIZABETH SYS 2198 ORIG: CHECK | $-164.27 | $536.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $43.77 | $700.28 |
| 08/30/2024 | ADJUSTMENT | DANN, ELIZABETH CHECK 2198 VOIDED PAYMENT: 940512. REASON: AMENDMENT TO RE 2025 | $164.27 | $656.51 |
| 08/16/2024 | PAYMENT | DANN, ELIZABETH CHECK 2198 | $-164.27 | $492.24 |
| 07/10/2024 | BILL | DANN, ELIZABETH J TR | $656.51 | $656.51 |
| 08/03/2023 | PAYMENT | DANN, SANDY CREDIT: D | $-637.44 | $0.00 |
| 07/12/2023 | BILL | DANN, ELIZABETH J TR | $637.44 | $637.44 |
| 08/03/2022 | PAYMENT | DANN, SANDY CREDIT: D | $-618.88 | $0.00 |
| 07/12/2022 | BILL | DANN, RUSSELL J & ELIZABETH J | $618.88 | $618.88 |
| 08/16/2021 | PAYMENT | DANN, SANDY CREDIT: D | $-600.78 | $0.00 |
| 07/14/2021 | BILL | DANN, RUSSELL J & ELIZABETH J | $600.78 | $600.78 |
| 02/18/2021 | PAYMENT | DANN, ELIZABETH CREDIT: D | $-303.37 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.95 | $303.37 |
| 08/10/2020 | PAYMENT | DANN, SANDY CREDIT: D | $-297.44 | $297.42 |
| 07/15/2020 | BILL | DANN, RUSSELL J & ELIZABETH J | $594.86 | $594.86 |
| 01/03/2020 | PAYMENT | DANN, SANDY CREDIT: D | $-288.24 | $0.00 |
| 12/09/2019 | PAYMENT | DANN, ELIZABETH CASH | $-149.88 | $288.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.76 | $438.12 |
| 08/05/2019 | PAYMENT | DANN, ELIZABETH J CASH | $-144.14 | $432.36 |
| 07/10/2019 | BILL | DANN, RUSSELL J & ELIZABETH J | $576.50 | $576.50 |
| 03/04/2019 | PAYMENT | DANN, ELIZABETH CASH | $-142.32 | $0.00 |
| 01/03/2019 | PAYMENT | DANN, ELIZABETH CASH | $-142.32 | $142.32 |
| 10/03/2018 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-142.32 | $284.64 |
| 08/07/2018 | PAYMENT | DANN, ELIZABETH CASH | $-142.33 | $426.96 |
| 07/09/2018 | BILL | DANN, RUSSELL J & ELIZABETH J | $569.29 | $569.29 |
| 04/25/2018 | PAYMENT | DANN, ELIZABETH J CASH | $-145.45 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.59 | $145.45 |
| 01/03/2018 | PAYMENT | DANN, ELIZABETH J CASH | $-139.86 | $139.86 |
| 10/03/2017 | PAYMENT | DANN, SANDY CASH | $-139.86 | $279.72 |
| 08/03/2017 | PAYMENT | DANN, ELIZABETH CASH | $-139.86 | $419.58 |
| 07/07/2017 | BILL | DANN, RUSSELL J & ELIZABETH J | $559.44 | $559.44 |
| 03/03/2017 | PAYMENT | DANN, ELIZABETH CASH | $-137.03 | $0.00 |
| 01/03/2017 | PAYMENT | DANN, ELIZABETH J CASH | $-137.03 | $137.03 |
| 10/03/2016 | PAYMENT | DANN, ELIZABETH J CASH | $-137.03 | $274.06 |
| 08/03/2016 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-137.07 | $411.09 |
| 07/08/2016 | BILL | DANN, RUSSELL J & ELIZABETH J | $548.16 | $548.16 |
| 03/03/2016 | PAYMENT | DANN, ELIZABETH J CASH | $-91.73 | $0.00 |
| 01/06/2016 | PAYMENT | DANN, ELIZABETH J CASH | $-91.73 | $91.73 |
| 10/26/2015 | PAYMENT | DANN, ELIZABETH J CASH | $-95.40 | $183.46 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.67 | $278.86 |
| 08/03/2015 | PAYMENT | DANN, ELIZABETH J CASH | $-91.76 | $275.19 |
| 07/08/2015 | BILL | DANN, RUSSELL J & ELIZABETH J | $366.95 | $366.95 |
| 03/03/2015 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-89.10 | $0.00 |
| 01/05/2015 | PAYMENT | DANN, ELIZABETH J CASH | $-89.10 | $89.10 |
| 10/03/2014 | PAYMENT | DANN, ELIZABETH J CASH | $-89.10 | $178.20 |
| 08/04/2014 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-89.11 | $267.30 |
| 07/10/2014 | BILL | DANN, RUSSELL J & ELIZABETH J | $356.41 | $356.41 |
| 03/03/2014 | PAYMENT | DANN, ELIZABETH J CASH | $-85.43 | $0.00 |
| 01/03/2014 | PAYMENT | DANN, ELIZABETH J CASH | $-85.43 | $85.43 |
| 10/03/2013 | PAYMENT | DANN, ELIZABETH J CASH | $-85.43 | $170.86 |
| 08/09/2013 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-85.43 | $256.29 |
| 07/16/2013 | BILL | DANN, RUSSELL J & ELIZABETH J | $341.72 | $341.72 |
| 03/21/2013 | PAYMENT | DANN, ELIZABETH J CASH | $-86.26 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.32 | $86.26 |
| 01/08/2013 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CHECK NUM: 82.94 | $-82.94 | $82.94 |
| 10/03/2012 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-82.94 | $165.88 |
| 08/03/2012 | PAYMENT | DANN, ELIZABETH J CASH | $-82.96 | $248.82 |
| 07/10/2012 | BILL | DANN, RUSSELL J & ELIZABETH J | $331.78 | $331.78 |
| 03/26/2012 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-83.75 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.22 | $83.75 |
| 01/04/2012 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-80.53 | $80.53 |
| 10/03/2011 | PAYMENT | DANN, ELIZABETH CASH | $-80.53 | $161.06 |
| 08/02/2011 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-80.53 | $241.59 |
| 07/14/2011 | BILL | DANN, RUSSELL J & ELIZABETH J | $322.12 | $322.12 |
| 03/09/2011 | PAYMENT | DANN, ELIZABETH CASH | $-79.16 | $0.00 |
| 01/03/2011 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-79.16 | $79.16 |
| 10/20/2010 | PAYMENT | DANN, ELIZABETH CASH | $-82.33 | $158.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.17 | $240.65 |
| 08/03/2010 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-79.16 | $237.48 |
| 07/14/2010 | BILL | DANN, RUSSELL J & ELIZABETH J | $316.64 | $316.64 |
| 03/03/2010 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-76.85 | $0.00 |
| 01/04/2010 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-76.85 | $76.85 |
| 10/02/2009 | PAYMENT | DANN, ELIZABETH CASH | $-76.85 | $153.70 |
| 08/03/2009 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-76.86 | $230.55 |
| 07/21/2009 | BILL | DANN, RUSSELL J & ELIZABETH J | $307.41 | $307.41 |
| 02/06/2009 | PAYMENT | ELIZABETH DANN CREDIT: B NUM: 1224 | $-234.27 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.46 | $234.27 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.98 | $226.81 |
| 08/04/2008 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-74.62 | $223.83 |
| 07/14/2008 | BILL | DANN, RUSSELL J & ELIZABETH J | $298.45 | $298.45 |
| 03/03/2008 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-72.43 | $0.00 |
| 01/03/2008 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-72.43 | $72.43 |
| 10/16/2007 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-75.33 | $144.86 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.90 | $220.19 |
| 08/20/2007 | PAYMENT | DANN, RUSSELL J & ELIZABETH J CASH | $-72.45 | $217.29 |
| 07/13/2007 | BILL | DANN, RUSSELL J & ELIZABETH J | $289.74 | $289.74 |
| 03/05/2007 | PAYMENT | DANN, RICHARD D & ELIZABETH J CASH | $-68.07 | $0.00 |
| 03/01/2007 | PAYMENT | DANN, RICHARD D & ELIZABETH J CASH | $-70.79 | $68.07 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.72 | $138.86 |
| 11/03/2006 | PAYMENT | DANN, RICHARD D & ELIZABETH J CASH | $-70.79 | $136.14 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.72 | $206.93 |
| 08/18/2006 | PAYMENT | DANN, RICHARD D & ELIZABETH J CASH | $-68.10 | $204.21 |
| 07/19/2006 | BILL | DANN, RICHARD D & ELIZABETH J | $272.31 | $272.31 |
| 03/06/2006 | PAYMENT | DANN, RICHARD D & ELIZABETH J CASH | $-66.09 | $0.00 |
| 01/03/2006 | PAYMENT | DANN, RICHARD D & ELIZABETH J CASH | $-66.09 | $66.09 |
| 10/03/2005 | PAYMENT | DANN, RICHARD D & ELIZABETH J CASH | $-66.09 | $132.18 |
| 08/03/2005 | PAYMENT | DANN, RICHARD D & ELIZABETH J CASH | $-66.11 | $198.27 |
| 07/21/2005 | BILL | DANN, RICHARD D & ELIZABETH J | $264.38 | $264.38 |
| 04/04/2005 | PAYMENT | @ | $-130.28 | $0.00 |
| 10/04/2004 | PAYMENT | @ | $-65.14 | $130.28 |
| 08/17/2004 | PAYMENT | @ | $-74.29 | $195.42 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $9.12 | $269.71 |
| 07/01/2004 | BILL | DANN, RICHARD D & ELIZ @ | $260.59 | $260.59 |
| 03/03/2004 | PAYMENT | @ | $-63.95 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-63.95 | $63.95 |
| 11/06/2003 | PAYMENT | @ | $-63.95 | $127.90 |
| 08/04/2003 | PAYMENT | @ | $-66.54 | $191.85 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.56 | $258.39 |
| 07/01/2003 | BILL | DANN, RICHARD D & ELIZ @ | $255.83 | $255.83 |
