Tax Account 002-186-005

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Owners

CARPLUK, CHRIS & CYNDI
607 AVENUE B
BOULDER CITY, NV 89005-2733

691679~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-186-005
Account Type	Real Estate
Location	613 CAMP ST CARLIN CITY
Balance	$305.37
Currently Due	$154.45

Account ID

002-186-005

Account Type

Real Estate

Location

613 CAMP ST
CARLIN CITY

Balance

$305.37

Currently Due

$154.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.39
Total	$305.37
Paid	$0.00
Balance	$305.37
Due	$154.45
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

$295.39

Total

$305.37

Paid

$0.00

Balance

$305.37

Due

$154.45

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	Past due	$69.01	$2.76	$69.01	$0.00	$71.77
2	10/07/2024	10/17/2024	Past due	$75.46	$7.22	$75.46	$0.00	$154.45
3	01/06/2025	01/16/2025	Due	$75.46	$0.00	$75.46	$0.00	$229.91
4	03/03/2025	03/13/2025	Due	$75.46	$0.00	$75.46	$0.00	$305.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.60	$2.68	$270.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$259.80	$5.20	$265.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$252.17	$8.82	$260.99	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$244.90	$2.45	$247.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$236.71	$2.37	$239.08	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$229.93	$2.30	$232.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$223.22	$2.23	$225.45	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$216.73	$7.59	$224.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$213.81	$0.00	$213.81	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$207.71	$7.27	$214.98	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.22	$305.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.83	$298.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$278.32
07/10/2024	BILL	CARPLUK, CHRIS & CYNDI	$275.56	$275.56
10/03/2023	PAYMENT	CYNDI CARPLUK CHECK OPCC	$-270.28	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$270.28
07/12/2023	BILL	CARPLUK, CHRIS & CYNDI	$267.60	$267.60
04/06/2023	PAYMENT	CARPLUK, CYNDI E CHECK BANK: OP INTERNET NUM: 7R2QN4SPL	$-67.54	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.60	$67.54
01/03/2023	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 027014	$-64.94	$64.94
10/24/2022	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 017244	$-67.54	$129.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$197.42
08/15/2022	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 014681	$-64.98	$194.82
07/12/2022	BILL	CARPLUK, CHRIS & CYNDI	$259.80	$259.80
02/07/2022	PAYMENT	CARPLUK, CYNDI CHECK NUM: OP INTERNET	$-197.94	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.30	$197.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.52	$191.64
08/30/2021	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 007498	$-63.05	$189.12
08/27/2021	AMENDMENT	Remove penalty paid on time	$-2.52	$252.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.52	$254.69
07/14/2021	BILL	CARPLUK, CHRIS & CYNDI	$252.17	$252.17
09/21/2020	PAYMENT	CYNDI E CARPLUK CHECK NUM: ACH	$-247.35	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.45	$247.35
07/15/2020	BILL	CARPLUK, CHRIS & CYNDI	$244.90	$244.90
01/07/2020	PAYMENT	CARPLUK, CYNDI CHECK NUM: VELOCITY PYMT	$-118.34	$0.00
09/16/2019	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 094561	$-120.74	$118.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$239.08
07/10/2019	BILL	CARPLUK, CHRIS & CYNDI	$236.71	$236.71
02/12/2019	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 04506D	$-117.26	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.30	$117.26
10/02/2018	PAYMENT	CARPLUK, CYNDI E CHECK BANK: OP INTERNET NUM: 130618960	$-57.48	$114.96
08/24/2018	PAYMENT	CARPLUK, CYNDI E CHECK BANK: OP INTERNET NUM: 130186057	$-57.49	$172.44
07/09/2018	BILL	CARPLUK, CHRIS & CYNDI	$229.93	$229.93
01/17/2018	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 09934D	$-113.83	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$113.83
10/02/2017	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 040460	$-55.80	$111.60
08/14/2017	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 134613	$-55.82	$167.40
07/07/2017	BILL	CARPLUK, CHRIS & CYNDI	$223.22	$223.22
04/10/2017	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 697579	$-115.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.42	$115.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.17	$110.51
10/10/2016	PAYMENT	CARPLUK, CYNDI EVETTE CREDIT: D BANK: OP INTERNET NUM: 841311	$-54.17	$108.34
08/16/2016	PAYMENT	CARPLUK, CYNDI E CREDIT: D BANK: OP INTERNET NUM: 015004	$-54.22	$162.51
07/08/2016	BILL	CARPLUK, CHRIS & CYNDI	$216.73	$216.73
01/04/2016	PAYMENT	CARPLUK, CYNDI CREDIT: D	$-106.88	$0.00
10/12/2015	PAYMENT	CARPLUK, CYNDI EVETTE CHECK BANK: OP INTERNET NUM: 115965541	$-53.44	$106.88
08/14/2015	PAYMENT	CARPLUK, CYNDI CHECK BANK: OP INTERNET NUM: 115129912	$-53.49	$160.32
07/08/2015	BILL	CARPLUK, CHRIS & CYNDI	$213.81	$213.81
03/09/2015	PAYMENT	CARPLUK, CYNDI CREDIT: D NUM: OPVISA 054930	$-51.92	$0.00
01/05/2015	PAYMENT	CARPLUK, CYNDI E CHECK BANK: OP INTERNET NUM: 111598363	$-51.92	$51.92
11/07/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020753	$-5.19	$103.84
10/29/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020589	$-105.95	$109.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.19	$214.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.08	$209.79
07/10/2014	BILL	JUDD, LETHA	$207.71	$207.71
07/30/2013	PAYMENT	JUDD, LETHA CHECK NUM: 9558	$-197.36	$0.00
07/16/2013	BILL	JUDD, LETHA	$197.36	$197.36
08/15/2012	PAYMENT	JUDD, LETHA L & KARR, CHRIS J CHECK NUM: 3816	$-191.60	$0.00
07/10/2012	BILL	JUDD, LETHA	$191.60	$191.60
08/11/2011	PAYMENT	JUDD, LETHA CHECK NUM: 3745	$-186.02	$0.00
07/14/2011	BILL	JUDD, LETHA	$186.02	$186.02
08/24/2010	PAYMENT	JUDD, LETHA/KARR, CHRIS CHECK NUM: 3707	$-183.95	$0.00
07/14/2010	BILL	JUDD, LETHA	$183.95	$183.95
09/22/2009	PAYMENT	JUDD, LETHA CHECK NUM: 3671	$-178.60	$0.00
07/21/2009	BILL	JUDD, LETHA	$178.60	$178.60
08/20/2008	PAYMENT	JUDD, LETHA CHECK NUM: 3614	$-173.40	$0.00
07/14/2008	BILL	JUDD, LETHA	$173.40	$173.40
08/21/2007	PAYMENT	JUDD, LETHA CHECK NUM: 3578	$-168.35	$0.00
07/13/2007	BILL	JUDD, LETHA	$168.35	$168.35
09/13/2006	PAYMENT	JUDD, LETHA CHECK NUM: 3475	$-163.46	$0.00
07/19/2006	BILL	JUDD, LETHA	$163.46	$163.46
08/08/2005	PAYMENT	JUDD, LETHA CHECK NUM: 3363	$-158.70	$0.00
07/21/2005	BILL	JUDD, LETHA	$158.70	$158.70
07/19/2004	PAYMENT	@	$-156.28	$0.00
07/01/2004	BILL	JUDD, LETHA @	$156.28	$156.28
07/25/2003	PAYMENT	@	$-153.35	$0.00
07/01/2003	BILL	JUDD, LETHA @	$153.35	$153.35