Tax Account 002-182-005

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Owners

BROCK, BRENDA D
PO BOX 845
CARLIN, NV 89822-0845

Account Summary

Account ID	002-182-005
Account Type	Real Estate
Location	521 MAIN ST CARLIN CITY
Balance	$30.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $30.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.22
Total	$484.22
Paid	$453.42
Balance	$30.80
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$113.61	$0.00	$113.61	$113.61	$0.00
2	10/07/2024	10/17/2024	Paid	$123.53	$0.00	$123.53	$123.53	$0.00
3	01/06/2025	01/16/2025	Paid	$123.53	$0.00	$123.53	$123.53	$0.00
4	03/03/2025	03/13/2025	Due	$123.55	$0.00	$123.55	$92.75	$30.80	Pay $30.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.26	$0.00	$440.26	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$427.44	$0.00	$427.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$414.91	$0.00	$414.91	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$402.89	$0.00	$402.89	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$390.12	$3.90	$394.02	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$382.58	$0.00	$382.58	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$371.42	$0.00	$371.42	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$368.34	$0.00	$368.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$362.13	$0.00	$362.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$351.70	$15.83	$367.53	$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	2.22	.15	.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
08/30/2024	PAYMENT	"DENNIS BROCK" SYS 1368838945 ORIG: ONLINE	$-453.42	$30.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.80	$484.22
08/30/2024	ADJUSTMENT	"DENNIS BROCK" ONLINE 1368838945 VOIDED PAYMENT: 926872. REASON: AMENDMENT TO RE 2025	$453.42	$453.42
08/12/2024	PAYMENT	"DENNIS BROCK" ONLINE	$-453.42	$0.00
07/10/2024	BILL	BROCK, BRENDA D	$453.42	$453.42
08/23/2023	PAYMENT	BROCK, DENNIS K CREDIT: D BANK: OP INTERNET NUM: 380310	$-440.26	$0.00
07/12/2023	BILL	BROCK, BRENDA D	$440.26	$440.26
08/17/2022	PAYMENT	BROCK, DENNIS KEITH CREDIT: D BANK: OP INTERNET NUM: 582850	$-427.44	$0.00
07/12/2022	BILL	BROCK, BRENDA D	$427.44	$427.44
08/05/2021	PAYMENT	BROCK, DENNIS K CREDIT: D BANK: OP INTERNET NUM: 622761	$-414.91	$0.00
07/14/2021	BILL	BROCK, BRENDA D	$414.91	$414.91
08/13/2020	PAYMENT	BROCK, DENNIS K & BRENDA D CHECK NUM: 9507	$-402.89	$0.00
07/15/2020	BILL	BROCK, BRENDA D	$402.89	$402.89
12/16/2019	PAYMENT	BROCK, DENNIS CREDIT: D NUM: VELOCITY	$-296.46	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.90	$296.46
08/29/2019	PAYMENT	BROCK, DENNIS CREDIT: D BANK: OP INTERNET NUM: 925829	$-97.56	$292.56
07/10/2019	BILL	BROCK, BRENDA D	$390.12	$390.12
01/17/2019	PAYMENT	BROCK, BRIAN CASH	$-191.28	$0.00
10/01/2018	PAYMENT	BROCK, BRIAN CASH	$-95.64	$191.28
08/16/2018	PAYMENT	BROCK, BRIAN CASH	$-95.66	$286.92
07/09/2018	BILL	BROCK, BRENDA D	$382.58	$382.58
07/24/2017	PAYMENT	BROCK, DENNIS CREDIT: D BANK: OP INTERNET NUM: 213929	$-371.42	$0.00
07/07/2017	BILL	BROCK, BRENDA D	$371.42	$371.42
07/14/2016	PAYMENT	BROCK, DENNIS CREDIT: D BANK: OP INTERNET NUM: 856986	$-368.34	$0.00
07/08/2016	BILL	BROCK, BRENDA D	$368.34	$368.34
07/31/2015	PAYMENT	BROCK, DENNIS CREDIT: D BANK: OP INTERNET NUM: 840244	$-362.13	$0.00
07/08/2015	BILL	BROCK, BRENDA D	$362.13	$362.13
04/06/2015	PAYMENT	BROCK, DENNIS K CREDIT: D BANK: OP INTERNET NUM: 829686	$-188.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.79	$188.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.52	$179.36
09/08/2014	PAYMENT	BROCK, DENNIS K CREDIT: D	$-179.38	$175.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.52	$355.22
07/10/2014	BILL	BROCK, BRENDA D	$351.70	$351.70
04/04/2014	PAYMENT	BROCK, DENNIS K CREDIT: D	$-387.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.60	$387.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.17	$364.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.43	$348.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.37	$340.50
07/16/2013	BILL	BROCK, BRENDA D	$337.13	$337.13
03/12/2013	PAYMENT	BROCK, DENNIS CHECK NUM: 013031209063513	$-81.82	$0.00
01/08/2013	PAYMENT	BROCK, DENNIS K CREDIT: D	$-81.82	$81.82
08/31/2012	PAYMENT	BROCK, DENNIS K CREDIT: D	$-166.93	$163.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$330.57
07/10/2012	BILL	BROCK, BRENDA D	$327.30	$327.30
02/01/2012	PAYMENT	BROCK, DENNIS CREDIT: D	$-162.06	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.18	$162.06
10/11/2011	PAYMENT	BROCK, DENNIS CREDIT: D	$-79.44	$158.88
07/28/2011	PAYMENT	BROCK, DENNIS K & BRENDA D CHECK NUM: 9452	$-79.45	$238.32
07/14/2011	BILL	BROCK, BRENDA D	$317.77	$317.77
02/02/2011	PAYMENT	DENNIS BROCK CREDIT: D	$-3.10	$0.00
01/19/2011	PAYMENT	BROCK, BRENDA D CHECK NUM: 9437	$-154.94	$3.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.10	$158.04
08/19/2010	PAYMENT	BROCK, DENNIS K & BRENDA D CHECK NUM: 9397	$-154.96	$154.94
07/14/2010	BILL	BROCK, BRENDA D	$309.90	$309.90
09/14/2009	PAYMENT	BROCK, BRENDA D CHECK NUM: 9296	$-300.86	$0.00
07/21/2009	BILL	BROCK, BRENDA D	$300.86	$300.86
04/10/2009	PAYMENT	BROCK, BRENDA D CASH	$-7.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.27	$7.11
01/30/2009	PAYMENT	BROCK, BRENDA D CHECK NUM: 9224	$-146.04	$6.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$152.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$149.08
09/15/2008	PAYMENT	BROCK, BRENDA D CHECK NUM: 9174	$-146.05	$148.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.92	$295.01
07/14/2008	BILL	BROCK, BRENDA D	$292.09	$292.09
11/05/2007	PAYMENT	BROCK, DENNIS & BRENDA CHECK NUM: 9061	$-144.73	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$144.73
09/10/2007	PAYMENT	BROCK, BRENDA D CHECK NUM: 9043	$-141.79	$144.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$286.41
07/13/2007	BILL	BROCK, BRENDA D	$283.57	$283.57
09/20/2006	PAYMENT	BROCK, BRENDA & DENNIS CHECK NUM: 8820	$-275.32	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.75	$275.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$278.07
07/19/2006	BILL	BROCK, BRENDA D	$275.32	$275.32
08/12/2005	PAYMENT	BRENDA & DENNIS BROCK CASH	$-229.60	$0.00
07/21/2005	BILL	GILMORE, BETTY L	$229.60	$229.60
07/22/2004	PAYMENT	@	$-226.19	$0.00
07/01/2004	BILL	GILMORE, BETTY L @	$226.19	$226.19
08/01/2003	PAYMENT	@	$-220.33	$0.00
07/01/2003	BILL	GILMORE, BETTY L @	$220.33	$220.33