Tax Account 002-190-007

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Owners

DEMING, COLLEEN MARIE
PO BOX 910
CARLIN, NV 89822-0910

745947

Account Summary

Account ID	002-190-007
Account Type	Real Estate
Location	171 S 10TH ST CARLIN CITY
Balance	$1,079.93
Currently Due	$547.32

Account ID

002-190-007

Account Type

Real Estate

Location

171 S 10TH ST
CARLIN CITY

Balance

$1,079.93

Currently Due

$547.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.51
Total	$1,079.93
Paid	$0.00
Balance	$1,079.93
Due	$547.32
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

$1,044.51

Total

$1,079.93

Paid

$0.00

Balance

$1,079.93

Due

$547.32

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	$245.60	$9.82	$245.60	$0.00	$255.42
2	10/07/2024	10/17/2024	Past due	$266.30	$25.60	$266.30	$0.00	$547.32
3	01/06/2025	01/16/2025	Due	$266.30	$0.00	$266.30	$0.00	$813.62
4	03/03/2025	03/13/2025	Due	$266.31	$0.00	$266.31	$0.00	$1,079.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.20	$42.89	$996.09	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$925.45	$110.45	$1,043.54	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$904.61	$90.08	$994.69	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$897.15	$58.58	$955.73	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$909.25	$81.82	$991.07	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$900.21	$9.00	$909.21	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$883.38	$79.58	$962.96	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$876.13	$148.79	$1,024.92	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$854.96	$57.94	$912.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$864.82	$25.77	$890.59	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$788.71	$145.02	$933.73	$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	$25.60	$1,079.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.77	$1,054.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.82	$991.56
07/10/2024	BILL	DEMING, COLLEEN MARIE	$981.74	$981.74
03/26/2024	PAYMENT	DEMING COLLEEN EBOX WF - 024032623034430	$-247.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.53	$247.83
01/11/2024	PAYMENT	DEMING COLLEEN EBOX WF - 024011123017269	$-238.30	$238.30
12/05/2023	PAYMENT	DEMING COLLEEN EBOX WF - 023120523044623	$-783.35	$476.60
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.91	$1,259.95
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.91	$1,258.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.83	$1,256.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.91	$1,232.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.91	$1,230.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.53	$1,228.48
08/01/2023	INTEREST	Monthly Interest	$1.91	$1,218.95
07/12/2023	BILL	DEMING, COLLEEN MARIE	$953.20	$1,217.04
07/03/2023	INTEREST	Monthly Interest	$1.91	$263.84
06/20/2023	PAYMENT	DEMING, COLLEEN MARIE CHECK NUM: 0051517578	$-75.00	$261.93
06/01/2023	INTEREST	Monthly Interest	$2.44	$336.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$334.49
04/17/2023	PAYMENT	DEMING, COLLEEN MARIE CHECK NUM: 0045784055	$-200.00	$327.49
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.14	$527.49
03/09/2023	PAYMENT	DEMING, COLLEEN MARIE CHECK NUM: 0041834283	$-254.49	$504.35
02/03/2023	PAYMENT	LARKS, COLLEEN CREDIT: D	$-240.66	$758.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.65	$999.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.14	$957.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.26	$934.71
07/12/2022	BILL	DEMING, COLLEEN MARIE	$925.45	$925.45
04/14/2022	PAYMENT	LARKS, COLLEEN CREDIT: D	$-234.69	$0.00
04/14/2022	PAYMENT	DEMING, COLLEEN CASH	$-160.00	$234.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.70	$394.69
01/25/2022	PAYMENT	LARKS, COLLEEN CREDIT: D	$-600.00	$376.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.71	$976.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.62	$936.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.05	$913.66
07/14/2021	BILL	DEMING, COLLEEN MARIE	$904.61	$904.61
05/12/2021	PAYMENT	LARKS, COLLEEN CREDIT: D	$-203.33	$0.00
05/12/2021	PAYMENT	LARKS, COLLEEN CREDIT: D	$-7.00	$203.33
05/06/2021	AMENDMENT	Publication Fee	$7.00	$210.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.38	$203.33
02/09/2021	PAYMENT	DEMING, COLLEEN CREDIT: D	$-501.62	$193.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.44	$695.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.38	$672.13
10/12/2020	PAYMENT	DEMING, COLLEEN CREDIT: D	$-243.78	$662.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.38	$906.53
07/15/2020	BILL	DEMING, COLLEEN MARIE	$897.15	$897.15
04/02/2020	PAYMENT	COLLEEN M LARKS CHECK NUM: ACH	$-268.21	$0.00
04/02/2020	PAYMENT	COLLEEN M LARKS CHECK NUM: ACH	$-250.03	$268.21
04/02/2020	PAYMENT	COLLEEN M LARKS CHECK NUM: ACH	$-236.39	$518.24
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.91	$754.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$713.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.73	$713.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.09	$690.99
09/11/2019	PAYMENT	LARKS, COLLEEN M CREDIT: D	$-236.44	$681.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.09	$918.34
07/10/2019	BILL	DEMING, COLLEEN MARIE	$909.25	$909.25
09/13/2018	PAYMENT	LARKS, COLLEEN MARIE CREDIT: D	$-1,638.83	$0.00
09/13/2018	AMENDMENT	Removing $35 in fees see notes	$-35.00	$1,638.83
09/13/2018	ADJUSTMENT	Removing penalty first	$1,673.83	$1,673.83
09/13/2018	VOID	LARKS, COLLEEN MARIE CREDIT: D	$-1,673.83	$0.00
09/13/2018	AMENDMENT	Removing Title Search cost	$-150.00	$1,673.83
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$1,823.83
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$1,773.83
09/04/2018	INTEREST	Monthly Interest	$5.49	$1,673.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.00	$1,668.34
08/01/2018	INTEREST	Monthly Interest	$5.49	$1,659.34
07/09/2018	BILL	ELKO CO TREAS TR	$900.21	$1,653.85
07/02/2018	INTEREST	Monthly Interest	$5.49	$753.64
06/01/2018	INTEREST	Monthly Interest	$5.49	$748.15
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$742.66
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$735.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.53	$728.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.90	$689.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.69	$667.56
10/06/2017	PAYMENT	LARKS, COLLEEN MARIE CREDIT: D	$-1,100.00	$658.87
10/02/2017	INTEREST	Monthly Interest	$6.03	$1,758.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.83	$1,752.84
09/01/2017	INTEREST	Monthly Interest	$6.03	$1,744.01
08/01/2017	INTEREST	Monthly Interest	$6.03	$1,737.98
07/07/2017	BILL	DEMING, COLLEEN MARIE	$883.38	$1,731.95
07/03/2017	INTEREST	Monthly Interest	$6.03	$848.57
06/01/2017	INTEREST	Monthly Interest	$6.03	$842.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$836.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.68	$829.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.30	$778.83
12/22/2016	PAYMENT	DEMING, COLLEEN MARIE CREDIT: D	$-400.00	$748.53
12/01/2016	INTEREST	Monthly Interest	$1.78	$1,148.53
11/01/2016	INTEREST	Monthly Interest	$1.78	$1,146.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.90	$1,144.97
10/05/2016	INTEREST	Monthly Interest	$1.78	$1,123.07
09/01/2016	INTEREST	Monthly Interest	$1.78	$1,121.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.76	$1,119.51
08/01/2016	INTEREST	Monthly Interest	$1.78	$1,110.75
07/08/2016	BILL	DEMING, COLLEEN MARIE	$876.13	$1,108.97
07/01/2016	INTEREST	Monthly Interest	$1.78	$232.84
06/01/2016	INTEREST	Monthly Interest	$1.78	$231.06
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$229.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.55	$222.28
12/21/2015	PAYMENT	LARKS, COLLEEN MARIE CREDIT: D	$-671.16	$213.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.38	$884.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.55	$863.51
07/08/2015	BILL	DEMING, COLLEEN MARIE	$854.96	$854.96
02/24/2015	PAYMENT	LARKS, COLLEEN M CREDIT: D	$-374.32	$0.00
01/20/2015	PAYMENT	DEMING, COLLEEN CHECK NUM: 0092139842	$-250.00	$374.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.12	$624.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.65	$605.20
08/11/2014	PAYMENT	LARKS, COLLEEN M CHECK NUM: 2410	$-1,200.00	$598.55
08/01/2014	INTEREST	Monthly Interest	$6.57	$1,798.55
07/10/2014	BILL	DEMING, COLLEEN MARIE	$864.82	$1,791.98
07/01/2014	INTEREST	Monthly Interest	$6.57	$927.16
06/02/2014	INTEREST	Monthly Interest	$6.57	$920.59
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$914.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.21	$907.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.49	$851.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.72	$816.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.89	$796.60
07/16/2013	BILL	DEMING, COLLEEN MARIE	$788.71	$788.71
05/20/2013	PAYMENT	DEMING, COLLEEN M CREDIT: D	$-110.07	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$110.07
04/08/2013	PAYMENT	DEMING, COLLEEN MARIE CHECK NUM: 54251374	$-100.00	$103.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.81	$203.07
02/13/2013	PAYMENT	DEMING, COLLEEN M CREDIT: D	$-113.21	$195.26
01/24/2013	PAYMENT	DEMING, COLLEEN CHECK NUM: 0016242850	$-100.00	$308.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.14	$408.47
12/10/2012	PAYMENT	DEMING, COLLEEN MARIE CHECK NUM: 22924	$-195.26	$398.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.81	$593.59
08/21/2012	PAYMENT	DEMING, COLLEEN CHECK NUM: 59579532	$-195.29	$585.78
07/10/2012	BILL	DEMING, COLLEEN MARIE	$781.07	$781.07
04/23/2012	PAYMENT	DEMING, COLLEEN M CREDIT: D	$-383.04	$0.00
04/12/2012	PAYMENT	DEMING, COLLEEN M CREDIT: D	$-1,200.00	$383.04
04/02/2012	INTEREST	Monthly Interest	$4.47	$1,583.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.96	$1,578.57
03/01/2012	INTEREST	Monthly Interest	$4.47	$1,524.61
02/01/2012	INTEREST	Monthly Interest	$4.47	$1,520.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.69	$1,515.67
01/03/2012	INTEREST	Monthly Interest	$4.47	$1,480.98
12/01/2011	INTEREST	Monthly Interest	$4.47	$1,476.51
11/01/2011	INTEREST	Monthly Interest	$4.47	$1,472.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.27	$1,467.57
10/03/2011	INTEREST	Monthly Interest	$4.47	$1,448.30
09/01/2011	INTEREST	Monthly Interest	$4.47	$1,443.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.71	$1,439.36
08/01/2011	INTEREST	Monthly Interest	$4.47	$1,431.65
07/19/2011	PAYMENT	DEMING, COLLEEN MARIE CASH	$-200.00	$1,427.18
07/14/2011	BILL	DEMING, COLLEEN MARIE	$770.83	$1,627.18
07/05/2011	INTEREST	Monthly Interest	$6.07	$856.35
06/01/2011	INTEREST	Monthly Interest	$6.07	$850.28
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$844.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.96	$837.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.76	$786.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.20	$753.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.28	$735.29
07/14/2010	BILL	DEMING, COLLEEN MARIE	$728.01	$728.01
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 42174	$-63.99	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 662175	$-63.99	$63.99
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 83246267	$-63.99	$127.98
03/05/2010	AMENDMENT	Penalty too small to bill	$-2.66	$191.97
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 42174	$63.99	$194.63
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 662175	$63.99	$130.64
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 83246267	$63.99	$66.65
03/05/2010	VOID	DEMING, COLLEEN CHECK NUM: 83246267	$-63.99	$2.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$66.65
01/11/2010	VOID	DEMING, COLLEEN MARIE CHECK NUM: 662175	$-63.99	$66.55
10/27/2009	VOID	DEMING, COLLEEN MARIE CHECK NUM: 42174	$-63.99	$130.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$194.53
09/18/2009	PAYMENT	DEMING, COLLEEN MARIE CHECK NUM: 215431733	$-64.00	$191.97
07/21/2009	BILL	DEMING, COLLEEN MARIE	$255.97	$255.97
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$0.00	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$0.00	$0.00