Tax Account 002-183-003

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Owners

ATKINS, SONNY B & TERI L
PO BOX 993
CARLIN, NV 89822-0993

Account Summary

Account ID	002-183-003
Account Type	Real Estate
Location	609 MAIN ST CARLIN CITY
Balance	$4,433.54
Currently Due	$2,633.50

Account ID

002-183-003

Account Type

Real Estate

Location

609 MAIN ST
CARLIN CITY

Balance

$4,433.54

Currently Due

$2,633.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,529.51
Total	$3,562.69
Paid	$0.00
Balance	$3,562.69
Due	$2,633.50
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

$3,529.51

Total

$3,562.69

Paid

$0.00

Balance

$3,562.69

Due

$2,633.50

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	$829.46	$33.18	$829.46	$0.00	$1,733.49
2	10/07/2024	10/17/2024	Due	$900.01	$0.00	$900.01	$0.00	$2,633.50
3	01/06/2025	01/16/2025	Due	$900.01	$0.00	$900.01	$0.00	$3,533.51
4	03/03/2025	03/13/2025	Due	$900.03	$0.00	$900.03	$0.00	$4,433.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,071.45	$145.21	$2,365.01	$870.85	$870.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,844.05	$56.88	$2,900.93	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,832.92	$99.15	$2,932.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,779.97	$374.71	$3,154.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,722.92	$470.75	$3,193.67	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,619.55	$52.40	$2,671.95	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,551.45	$204.11	$2,755.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,502.84	$200.23	$2,703.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,485.47	$50.76	$2,536.23	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,456.18	$95.56	$2,551.74	$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	1.77	.59	.59
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$6.40	$4,433.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.54	$4,427.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.18	$4,214.60
07/10/2024	BILL	ATKINS, SONNY B & TERI L	$3,316.97	$4,181.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.40	$864.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.40	$858.05
05/09/2024	PAYMENT	SONNY ATKINS ONLINE	$-798.57	$851.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,650.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.79	$1,643.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.71	$1,566.43
12/28/2023	PAYMENT	SONNY ATKINS ONLINE	$-798.57	$1,535.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.71	$2,334.29
09/12/2023	PAYMENT	SONNY ATKINS SYS OPECK ORIG: CHECK	$-767.87	$2,303.58
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-30.71	$3,071.45
09/12/2023	ADJUSTMENT	SONNY ATKINS CHECK OPECK VOIDED PAYMENT: 842901. REASON: PAID BEFORE PEN APPLIED	$767.87	$3,102.16
09/12/2023	PAYMENT	SONNY ATKINS CHECK OPECK	$-767.87	$2,334.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.71	$3,102.16
07/12/2023	BILL	ATKINS, SONNY B & TERI L	$3,071.45	$3,071.45
02/23/2023	PAYMENT	ATKINS, SONNY CHECK BANK: OP INTERNET NUM: VNC6TQNPL	$-1,450.44	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.44	$1,450.44
09/15/2022	PAYMENT	ATKINS, TERI CHECK BANK: OP INTERNET NUM: V351YL4PL	$-1,450.49	$1,422.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.44	$2,872.49
07/12/2022	BILL	ATKINS, SONNY B & TERI L	$2,844.05	$2,844.05
11/01/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 710302	$-2,932.07	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.82	$2,932.07
10/05/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 414051	$-4,623.34	$2,861.25
10/01/2021	INTEREST	Monthly Interest	$32.08	$7,484.59
09/01/2021	INTEREST	Monthly Interest	$32.08	$7,452.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.33	$7,420.43
08/02/2021	INTEREST	Monthly Interest	$32.08	$7,392.10
07/14/2021	BILL	ATKINS, SONNY B & TERI L	$2,832.92	$7,360.02
07/02/2021	INTEREST	Monthly Interest	$32.08	$4,527.10
06/22/2021	ADJUSTMENT	UNDOING PAYMENT ALREADY DONE	$123.45	$4,495.02
06/22/2021	VOID	ECT(OVER $5 IN ADS) CASH	$-123.45	$4,371.57
06/18/2021	AMENDMENT	CORRECT PENALTY/INTEREST	$-247.55	$4,495.02
06/18/2021	AMENDMENT	MISSING FY20 INTEREST/PENALTY	$131.99	$4,742.57
05/31/2021	INTEREST	Monthly Interest	$9.13	$4,610.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$4,601.45
04/30/2021	INTEREST	Monthly Interest	$9.13	$4,594.45
03/31/2021	INTEREST	Monthly Interest	$9.13	$4,585.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$185.96	$4,576.19
02/26/2021	INTEREST	Monthly Interest	$9.13	$4,390.23
01/29/2021	INTEREST	Monthly Interest	$9.13	$4,381.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$119.54	$4,371.97
12/31/2020	INTEREST	Monthly Interest	$9.13	$4,252.43
11/30/2020	INTEREST	Monthly Interest	$9.13	$4,243.30
11/13/2020	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: ACH	$-1,000.00	$4,234.17
10/29/2020	INTEREST	Monthly Interest	$17.02	$5,234.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$66.41	$5,217.15
09/30/2020	INTEREST	Monthly Interest	$17.02	$5,150.74
08/31/2020	INTEREST	Monthly Interest	$17.02	$5,133.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$26.57	$5,116.70
07/15/2020	INTEREST	Monthly Interest	$9.13	$5,090.13
07/15/2020	BILL	ATKINS, SONNY B & TERI L	$2,779.97	$5,081.00
06/30/2020	INTEREST	Monthly Interest	$17.02	$2,301.03
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$17.02	$2,284.01
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,266.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.53	$2,259.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,137.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.07	$2,137.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.23	$2,069.39
10/17/2019	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 009279	$-707.99	$2,042.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.23	$2,750.15
07/10/2019	BILL	ATKINS, SONNY B & TERI L	$2,722.92	$2,722.92
03/13/2019	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 132849757	$-654.88	$0.00
01/24/2019	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 513230	$-681.08	$654.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.20	$1,335.96
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 117045	$-1,335.99	$1,309.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.20	$2,645.75
07/09/2018	BILL	ATKINS, SONNY B & TERI L	$2,619.55	$2,619.55
05/03/2018	PAYMENT	ATKINS, TERT LEE CHECK BANK: OP INTERNET NUM: 128991489	$-1,454.32	$0.00
03/29/2018	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 128488567	$-663.37	$1,454.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$114.81	$2,117.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.79	$2,002.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.51	$1,939.09
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364283	$-637.87	$1,913.58
07/07/2017	BILL	ATKINS, SONNY B & TERI L	$2,551.45	$2,551.45
04/28/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 124345900	$-2,077.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$112.63	$2,077.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.57	$1,964.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.03	$1,902.13
08/15/2016	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01360B	$-625.74	$1,877.10
07/08/2016	BILL	ATKINS, SONNY B & TERI L	$2,502.84	$2,502.84
04/20/2016	PAYMENT	COLONIAL HOTEL CHECK NUM: 1112	$-646.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.85	$646.21
02/19/2016	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2788	$-27.21	$621.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.05	$648.57
10/13/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1131	$-1,242.72	$647.52
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-715.65	$1,890.24
09/01/2015	INTEREST	Monthly Interest	$0.65	$2,605.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.86	$2,605.24
08/03/2015	INTEREST	Monthly Interest	$0.65	$2,580.38
07/08/2015	BILL	ATKINS, SONNY B & TERI L	$2,485.47	$2,579.73
07/01/2015	INTEREST	Monthly Interest	$0.65	$94.26
06/01/2015	INTEREST	Monthly Interest	$0.65	$93.61
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$92.96
03/23/2015	PAYMENT	ATKINS, SONNY & TERI L CHECK NUM: 1099	$-1,228.08	$85.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.40	$1,314.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.56	$1,252.64
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1961	$-1,228.10	$1,228.08
07/10/2014	BILL	ATKINS, SONNY B & TERI L	$2,456.18	$2,456.18
03/20/2014	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 002174	$-600.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.10	$600.54
01/13/2014	PAYMENT	COLONIAL HOTEL CHECK NUM: 1872	$-577.44	$577.44
08/08/2013	PAYMENT	COLONIAL HOTEL CHECK NUM: 1805	$-1,154.90	$1,154.88
07/16/2013	BILL	ATKINS, SONNY B & TERI L	$2,309.78	$2,309.78
12/12/2012	PAYMENT	COLONIAL HOTEL CHECK NUM: 1718	$-1,070.32	$0.00
07/19/2012	PAYMENT	COLONIAL HOTEL CHECK NUM: 1669	$-1,070.35	$1,070.32
07/10/2012	BILL	ATKINS, SONNY B & TERI L	$2,140.67	$2,140.67
03/05/2012	PAYMENT	COLONIAL HOTEL CHECK NUM: 1630	$-535.09	$0.00
12/01/2011	PAYMENT	COLONIAL HOTEL CHECK NUM: 1605	$-535.09	$535.09
08/30/2011	PAYMENT	STATE INN PEACOCK LOUNGE CHECK NUM: 3712	$-535.09	$1,070.18
08/18/2011	PAYMENT	COLONIAL HOTEL CHECK NUM: 1573	$-535.11	$1,605.27
07/14/2011	BILL	ATKINS, SONNY B & TERI L	$2,140.38	$2,140.38
03/08/2011	PAYMENT	COLONIAL HOTEL CHECK NUM: 1517	$-512.30	$0.00
12/07/2010	PAYMENT	COLONIAL HOTEL CHECK NUM: 1471	$-512.30	$512.30
08/31/2010	PAYMENT	COLONIAL HOTEL CHECK NUM: 1426	$-512.30	$1,024.60
08/12/2010	PAYMENT	COLONIAL HOTEL CHECK NUM: 1414	$-512.32	$1,536.90
07/14/2010	BILL	ATKINS, SONNY B & TERI L	$2,049.22	$2,049.22
04/30/2010	PAYMENT	COLONIAL HOTEL CHECK NUM: 1372	$-520.00	$0.00
03/31/2010	PAYMENT	COLONIAL HOTEL CHECK NUM: 1362	$-520.15	$520.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.61	$1,040.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.44	$991.54
10/21/2009	PAYMENT	COLONIAL HOTEL CHECK NUM: 1290	$-486.05	$972.10
09/23/2009	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 1273	$-486.08	$1,458.15
07/21/2009	BILL	ATKINS, SONNY B & TERI L	$1,944.23	$1,944.23
03/10/2009	PAYMENT	COLONIAL HOTEL CHECK NUM: 1161	$-510.49	$0.00
02/05/2009	PAYMENT	COLONIAL HOTEL CHECK NUM: 1148	$-467.51	$510.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.28	$978.00
11/04/2008	PAYMENT	COLONIAL HOTEL CHECK NUM: 1100	$-467.51	$953.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.70	$1,421.23
09/03/2008	PAYMENT	COLONIAL HOTEL CHECK NUM: 1055	$-467.54	$1,402.53
07/14/2008	BILL	ATKINS, SONNY B & TERI L	$1,870.07	$1,870.07
03/03/2008	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 1761	$-448.36	$0.00
01/07/2008	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 1683	$-448.36	$448.36
08/14/2007	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 1468	$-896.72	$896.72
07/13/2007	BILL	ATKINS, SONNY B & TERI L	$1,793.44	$1,793.44
04/20/2007	PAYMENT	COLONIAL HOTEL CHECK NUM: 1450	$-901.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.14	$901.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.86	$859.62
08/18/2006	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 1447	$-842.79	$842.76
07/19/2006	BILL	ATKINS, SONNY B & TERI L	$1,685.55	$1,685.55
12/30/2005	PAYMENT	COLONIAL HOTEL LLC CHECK NUM: 1422	$-394.55	$0.00
12/07/2005	PAYMENT	COLONIAL HOTEL LLC CHECK NUM: 1420	$-394.55	$394.55
08/04/2005	PAYMENT	COLONIAL HOTEL LLC CHECK NUM: 1414	$-789.13	$789.10
07/21/2005	BILL	COLONIAL HOTEL LLC	$1,578.23	$1,578.23
02/18/2005	PAYMENT	@	$-387.22	$0.00
12/13/2004	PAYMENT	@	$-387.22	$387.22
09/21/2004	PAYMENT	@	$-387.22	$774.44
07/19/2004	PAYMENT	@	$-387.25	$1,161.66
07/01/2004	BILL	COLONIAL HOTEL LLC @	$1,548.91	$1,548.91
03/15/2004	PAYMENT	@	$-541.40	$0.00
01/15/2004	PAYMENT	@	$-541.40	$541.40
09/17/2003	PAYMENT	@	$-541.40	$1,082.80
08/07/2003	PAYMENT	@	$-541.42	$1,624.20
07/01/2003	BILL	COLONIAL HOTEL LLC @	$2,165.62	$2,165.62