Tax Account 002-184-002

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Owners

SHRODE, ATHENA LYNNE
PO BOX 1882
CARLIN, NV 89822-1882

661253~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-184-002
Account Type	Real Estate
Location	212 S 5TH ST CARLIN CITY
Balance	$38.78
Currently Due	$0.00

Account ID

002-184-002

Account Type

Real Estate

Location

212 S 5TH ST
CARLIN CITY

Balance

$38.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.48
Total	$584.48
Paid	$545.70
Balance	$38.78
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$584.48

Total

$584.48

Paid

$545.70

Balance

$38.78

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
1	08/19/2024	08/29/2024	Paid	$136.62	$0.00	$136.62	$136.62	$0.00
2	10/07/2024	10/17/2024	Paid	$149.28	$0.00	$149.28	$149.28	$0.00
3	01/06/2025	01/16/2025	Paid	$149.28	$0.00	$149.28	$149.28	$0.00
4	03/03/2025	03/13/2025	Due	$149.30	$0.00	$149.30	$110.52	$38.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.86	$0.00	$529.86	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$514.44	$0.00	$514.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$499.38	$0.00	$499.38	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$484.89	$0.00	$484.89	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$469.74	$0.00	$469.74	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$456.17	$0.00	$456.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$442.87	$35.43	$478.30	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$429.98	$34.40	$464.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$395.30	$0.00	$395.30	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$383.94	$7.68	$391.62	$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	SHRODE, LARRY D SYS ORIG: CARD	$-545.70	$38.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.78	$584.48
08/30/2024	ADJUSTMENT	SHRODE, LARRY D CARD VOIDED PAYMENT: 911979. REASON: AMENDMENT TO RE 2025	$545.70	$545.70
07/19/2024	PAYMENT	SHRODE, LARRY D CARD	$-545.70	$0.00
07/10/2024	BILL	SHRODE, ATHENA LYNNE	$545.70	$545.70
08/11/2023	PAYMENT	TAYLOR, LARRY CREDIT: D	$-529.86	$0.00
07/12/2023	BILL	SHRODE, ATHENA LYNNE	$529.86	$529.86
07/25/2022	PAYMENT	TAYLOR, LARRY CASH	$-514.44	$0.00
07/12/2022	BILL	SHRODE, ATHENA LYNNE	$514.44	$514.44
08/24/2021	PAYMENT	SHRODE, ATHENA CREDIT: D BANK: OP INTERNET NUM: 613334	$-499.38	$0.00
07/14/2021	BILL	SHRODE, ATHENA LYNNE	$499.38	$499.38
08/07/2020	PAYMENT	SHRODE, ATHENA CHECK NUM: ACH	$-484.89	$0.00
07/15/2020	BILL	SHRODE, ATHENA LYNNE	$484.89	$484.89
07/22/2019	PAYMENT	SHRODE, ATHENA LYNNE CASH	$-469.74	$0.00
07/10/2019	BILL	SHRODE, ATHENA LYNNE	$469.74	$469.74
08/07/2018	PAYMENT	TAYLOR, LARRY CASH	$-456.17	$0.00
07/09/2018	BILL	SHRODE, ATHENA LYNNE	$456.17	$456.17
03/08/2018	PAYMENT	TAYLOR, LARRY CASH	$-478.30	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.93	$478.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.07	$458.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.43	$447.30
07/07/2017	BILL	SHRODE, ATHENA LYNNE	$442.87	$442.87
04/17/2017	PAYMENT	SHRODE, ATHENA LYNNE CASH	$-356.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.35	$356.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.75	$337.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.30	$326.74
08/17/2016	PAYMENT	SHRODE, ATHENA LYNNE CASH	$-107.54	$322.44
07/08/2016	BILL	SHRODE, ATHENA LYNNE	$429.98	$429.98
08/26/2015	PAYMENT	SHRODE, ATHENA LYNNE CASH	$-395.30	$0.00
07/08/2015	BILL	SHRODE, ATHENA LYNNE	$395.30	$395.30
03/02/2015	PAYMENT	SHRODE, ATHENA CREDIT: D	$-95.98	$0.00
01/20/2015	PAYMENT	SHRODE, ATHENA CREDIT: D	$-99.82	$95.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$195.80
10/09/2014	PAYMENT	SHRODE, ATHENA CREDIT: D	$-195.82	$191.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.84	$387.78
07/10/2014	BILL	SHRODE, ATHENA LYNNE	$383.94	$383.94
03/17/2014	PAYMENT	SHRODE, ATHENA LYNNE CREDIT: D	$-197.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.21	$197.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.68	$187.90
07/23/2013	PAYMENT	SHRODE, ATHENA LYNNE CASH	$-184.24	$184.22
07/16/2013	BILL	SHRODE, ATHENA LYNNE	$368.46	$368.46
03/07/2013	PAYMENT	SHRODE, ATHENA CREDIT: D	$-89.43	$0.00
01/07/2013	PAYMENT	SHRODE, ATHENA CASH	$-89.43	$89.43
09/27/2012	PAYMENT	SHRODE, ATHENA CASH	$-89.43	$178.86
08/10/2012	PAYMENT	SHRODE, ATHENA CASH	$-89.44	$268.29
07/10/2012	BILL	SHRODE, LAWRENCE R & LOLIN D	$357.73	$357.73
02/27/2012	PAYMENT	SHRODE, LOLIN CHECK NUM: 2256756351	$-87.92	$0.00
02/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2239767022	$-86.82	$87.92
02/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3212	$-86.91	$174.74
02/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2239767022	$86.82	$261.65
02/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3212	$86.91	$174.83
02/27/2012	AMENDMENT	Adjusted to amount paid	$1.10	$87.92
01/09/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 3212	$-86.91	$86.82
01/09/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 2239767022	$-86.82	$173.73
01/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2250429201	$-86.82	$260.55
01/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3212	$86.91	$347.37
01/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2239767022	$86.82	$260.46
01/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2250429201	$86.82	$173.64
01/09/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.06	$86.82
01/09/2012	VOID	SHRODE, LOLIN CHECK NUM: 2250429201	$-86.82	$86.76
10/05/2011	VOID	SHRODE, LOLIN CHECK NUM: 2239767022	$-86.82	$173.58
08/12/2011	VOID	SHRODE, LAWRENCE R & LOLIN D CHECK NUM: 3212	$-86.91	$260.40
07/14/2011	BILL	SHRODE, LAWRENCE R & LOLIN D	$347.31	$347.31
03/04/2011	PAYMENT	SHRODE, L DELIA CREDIT: D	$-88.23	$0.00
01/04/2011	PAYMENT	SHRODE, L DELILA CREDIT: D	$-88.23	$88.23
10/01/2010	PAYMENT	SHRODE, L DELILA CREDIT: D	$-88.23	$176.46
08/11/2010	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CREDIT: D	$-88.25	$264.69
07/14/2010	BILL	SHRODE, LAWRENCE R & LOLIN D	$352.94	$352.94
03/05/2010	PAYMENT	SHRODE, DELILAH CREDIT: D	$-87.16	$0.00
01/04/2010	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CHECK NUM: 781	$-87.16	$87.16
10/02/2009	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CREDIT: D	$-87.16	$174.32
08/06/2009	PAYMENT	SHRODE, DELILAH CREDIT: D	$-87.18	$261.48
07/21/2009	BILL	SHRODE, LAWRENCE R & LOLIN D	$348.66	$348.66
02/24/2009	PAYMENT	DELILAH SHRODE CHECK NUM: 717	$-84.62	$0.00
01/05/2009	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CHECK NUM: 712	$-84.62	$84.62
10/06/2008	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CHECK NUM: 696	$-84.62	$169.24
08/15/2008	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CHECK NUM: 682	$-84.64	$253.86
07/14/2008	BILL	SHRODE, LAWRENCE R & LOLIN D	$338.50	$338.50
07/01/2004	BILL	RED TAIL ALLIANCE, INC @	$0.00	$0.00
07/01/2003	BILL	RED TAIL ALLIANCE, INC @	$0.00	$0.00