Tax Account 002-190-004

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Owners

HOUSE, KEITH
PO BOX 547
CARLIN, NV 89822-0547

Account Summary

Account ID	002-190-004
Account Type	Real Estate
Location	825 CAMP ST CARLIN CITY
Balance	$160.23
Currently Due	$0.00

Account ID

002-190-004

Account Type

Real Estate

Location

825 CAMP ST
CARLIN CITY

Balance

$160.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.93
Total	$314.93
Paid	$154.70
Balance	$160.23
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

$314.93

Total

$314.93

Paid

$154.70

Balance

$160.23

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	$73.84	$0.00	$73.84	$73.84	$0.00
2	10/07/2024	10/17/2024	Paid	$80.36	$0.00	$80.36	$80.36	$0.00
3	01/06/2025	01/16/2025	Due	$80.36	$0.00	$80.36	$0.50	$79.86
4	03/03/2025	03/13/2025	Due	$80.37	$0.00	$80.37	$0.00	$160.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.21	$0.00	$286.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$277.88	$0.00	$277.88	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$269.73	$0.00	$269.73	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$259.96	$0.00	$259.96	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$251.37	$0.00	$251.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$244.13	$0.00	$244.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$237.00	$0.00	$237.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$230.13	$0.00	$230.13	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$225.48	$0.00	$225.48	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$219.05	$0.00	$219.05	$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	1.20	1.17	.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
10/04/2024	PAYMENT	HOUSE, KEITHOR SANG CHECK 2286	$-80.86	$160.23
08/30/2024	PAYMENT	HOUSE, KEITH OR SANG SYS 2275 ORIG: CHECK	$-73.84	$241.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.20	$314.93
08/30/2024	ADJUSTMENT	HOUSE, KEITH OR SANG CHECK 2275 VOIDED PAYMENT: 915665. REASON: AMENDMENT TO RE 2025	$73.84	$294.73
07/26/2024	PAYMENT	HOUSE, KEITH OR SANG CHECK 2275	$-73.84	$220.89
07/10/2024	BILL	HOUSE, KEITH	$294.73	$294.73
02/23/2024	PAYMENT	HOUSE, KEITH & SANG CASH	$-71.55	$0.00
12/26/2023	PAYMENT	HOUSE, KEITH & SANG CHECK 2213	$-71.55	$71.55
09/21/2023	PAYMENT	HOUSE, KEITH & SANG CHECK 2174	$-71.55	$143.10
08/07/2023	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2170	$-71.56	$214.65
07/12/2023	BILL	HOUSE, KEITH	$286.21	$286.21
02/16/2023	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2194	$-69.46	$0.00
12/22/2022	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2260	$-69.46	$69.46
09/22/2022	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2244	$-69.46	$138.92
08/01/2022	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2134	$-69.50	$208.38
07/12/2022	BILL	HOUSE, KEITH	$277.88	$277.88
02/17/2022	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2154	$-67.43	$0.00
12/17/2021	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2142	$-67.43	$67.43
09/27/2021	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2101	$-67.43	$134.86
08/10/2021	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2089	$-67.44	$202.29
07/14/2021	BILL	HOUSE, KEITH	$269.73	$269.73
02/18/2021	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2056	$-64.99	$0.00
12/24/2020	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2039	$-64.99	$64.99
09/28/2020	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2024	$-64.99	$129.98
07/29/2020	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2011	$-64.99	$194.97
07/15/2020	BILL	HOUSE, KEITH	$259.96	$259.96
02/27/2020	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1969	$-62.83	$0.00
12/18/2019	PAYMENT	HOUSE, KEITH CHECK NUM: 1950	$-62.83	$62.83
10/10/2019	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1932	$-62.83	$125.66
08/22/2019	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1921	$-62.88	$188.49
07/10/2019	BILL	HOUSE, KEITH	$251.37	$251.37
02/04/2019	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1885	$-61.03	$0.00
12/31/2018	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1876	$-61.03	$61.03
09/28/2018	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1859	$-61.03	$122.06
08/09/2018	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1851	$-61.04	$183.09
07/09/2018	BILL	HOUSE, KEITH	$244.13	$244.13
02/26/2018	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1752	$-59.25	$0.00
12/26/2017	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1826	$-59.25	$59.25
10/02/2017	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1811	$-59.25	$118.50
08/17/2017	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1803	$-59.25	$177.75
07/07/2017	BILL	HOUSE, KEITH	$237.00	$237.00
03/21/2017	PAYMENT	ECT CASH	$-0.05	$0.00
03/02/2017	PAYMENT	HOUSE, KEITH ET AL CHECK NUM: 1742	$-57.52	$0.05
12/27/2016	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1729	$-57.52	$57.57
09/01/2016	PAYMENT	HOUSE, KEITH & SANG FOWLER CHECK NUM: 1621	$-57.52	$115.09
08/10/2016	PAYMENT	HOUSE, KEITH CHECK NUM: 1615	$-57.52	$172.61
07/08/2016	BILL	HOUSE, KEITH	$230.13	$230.13
02/29/2016	PAYMENT	HOUSE, KEITH CHECK NUM: 1578	$-56.36	$0.00
12/24/2015	PAYMENT	HOUSE, KEITH CHECK NUM: 1565	$-56.36	$56.36
09/21/2015	PAYMENT	HOUSE, KEITH CHECK NUM: 1540	$-56.36	$112.72
08/10/2015	PAYMENT	HOUSE, KEITH CHECK NUM: 1532	$-56.40	$169.08
07/08/2015	BILL	HOUSE, KEITH	$225.48	$225.48
03/04/2015	PAYMENT	HOUSE, KEITH CHECK NUM: 1508	$-54.76	$0.00
01/02/2015	PAYMENT	HOUSE, KEITH CHECK NUM: 1500	$-54.76	$54.76
10/07/2014	PAYMENT	HOUSE, KEITH CHECK NUM: 1487	$-54.76	$109.52
08/15/2014	PAYMENT	PETERS, JUNIKO CASH	$-54.77	$164.28
07/10/2014	BILL	HOUSE, KEITH	$219.05	$219.05
08/05/2013	PAYMENT	HOUSE, KEITH CREDIT: D	$-208.36	$0.00
07/16/2013	BILL	HOUSE, KEITH	$208.36	$208.36
08/03/2012	PAYMENT	HOUSE, KEITH CREDIT: D	$-202.29	$0.00
07/10/2012	BILL	HOUSE, KEITH	$202.29	$202.29
08/01/2011	PAYMENT	HOUSE, KEITH CASH	$-196.40	$0.00
07/14/2011	BILL	HOUSE, KEITH	$196.40	$196.40
09/01/2010	PAYMENT	HOUSE, KEITH CASH	$-196.53	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$196.53
07/14/2010	BILL	HOUSE, KEITH	$194.58	$194.58
09/08/2009	PAYMENT	HOUSE, KEITH & SUMPTER, SCOTT CASH	$-188.92	$0.00
07/21/2009	BILL	HOUSE, KEITH	$188.92	$188.92
08/27/2008	PAYMENT	HOUSE, KEITH CHECK NUM: MO	$-183.42	$0.00
07/14/2008	BILL	HOUSE, KEITH	$183.42	$183.42
07/24/2007	PAYMENT	HOUSE, KEITH CHECK NUM: MO	$-178.08	$0.00
07/13/2007	BILL	HOUSE, KEITH	$178.08	$178.08
08/08/2006	PAYMENT	HOUSE, KEITH CHECK NUM: M0	$-172.88	$0.00
07/19/2006	BILL	HOUSE, KEITH	$172.88	$172.88
08/05/2005	PAYMENT	HOUSE, KEITH CHECK NUM: MO	$-167.84	$0.00
07/21/2005	BILL	HOUSE, KEITH	$167.84	$167.84
08/19/2004	PAYMENT	@	$-165.43	$0.00
07/01/2004	BILL	ALEGRIA, SILVIA EVA @	$165.43	$165.43
08/11/2003	PAYMENT	@	$-162.14	$0.00
07/01/2003	BILL	ALEGRIA, SILVIA EVA @	$162.14	$162.14