Tax Account 002-191-004

Print Page · · Payments Cart · New Search

Owners

FONG, JOHN & YOSHIKO
PO BOX 265
CARLIN, NV 89822-0265

631554

Account Summary

Account ID	002-191-004
Account Type	Real Estate
Location	711 MAIN ST CARLIN CITY
Balance	$736.69
Currently Due	$30.39

Account ID

002-191-004

Account Type

Real Estate

Location

711 MAIN ST
CARLIN CITY

Balance

$736.69

Currently Due

$30.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.64
Total	$1,384.81
Paid	$648.12
Balance	$736.69
Due	$30.39
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

$1,383.64

Total

$1,384.81

Paid

$648.12

Balance

$736.69

Due

$30.39

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	Paid	$324.19	$0.00	$324.19	$324.19	$0.00
2	10/07/2024	10/17/2024	Past due	$353.15	$1.17	$353.15	$323.93	$30.39
3	01/06/2025	01/16/2025	Due	$353.15	$0.00	$353.15	$0.00	$383.54
4	03/03/2025	03/13/2025	Due	$353.15	$0.00	$353.15	$0.00	$736.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.86	$0.00	$597.86	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$555.95	$0.00	$555.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$582.90	$0.00	$582.90	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,007.64	$10.48	$1,018.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$970.88	$0.00	$970.88	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$921.60	$0.00	$921.60	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$908.69	$0.00	$908.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$891.85	$0.00	$891.85	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$881.94	$0.00	$881.94	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$855.32	$0.00	$855.32	$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	1.15	1.22	.04
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	$1.17	$736.69
10/08/2024	PAYMENT	JACQUELINE HUTC EBOX WF - 024100803098857	$-323.93	$735.52
08/30/2024	PAYMENT	JACQUELINE HUTC SYS WF - 024082203055481 ORIG: EBOX	$-324.19	$1,059.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.66	$1,383.64
08/30/2024	ADJUSTMENT	JACQUELINE HUTC EBOX WF - 024082203055481 VOIDED PAYMENT: 945610. REASON: AMENDMENT TO RE 2025	$324.19	$1,295.98
08/22/2024	PAYMENT	JACQUELINE HUTC EBOX WF - 024082203055481	$-324.19	$971.79
07/10/2024	BILL	FONG, JOHN & YOSHIKO	$1,295.98	$1,295.98
03/05/2024	PAYMENT	JACQUELINE HUTC EBOX WF - 024030503136592	$-149.46	$0.00
01/03/2024	PAYMENT	JACQUELINE HUTC EBOX WF - 024010303154743	$-149.46	$149.46
10/02/2023	PAYMENT	JACQUELINE HUTCHINSON CHECK OPECK	$-149.46	$298.92
08/22/2023	PAYMENT	HUTCHINSON, JACQUELINE CHECK BANK: OP INTERNET NUM: B6L70G7QA	$-149.48	$448.38
07/12/2023	BILL	FONG, JOHN & YOSHIKO	$597.86	$597.86
02/13/2023	PAYMENT	FONG, JOHN CHECK NUM: 2565	$-138.98	$0.00
12/16/2022	PAYMENT	FONG, JOHN CHECK NUM: 2554	$-138.98	$138.98
08/11/2022	PAYMENT	FONG, JOHN CHECK NUM: 2526	$-277.99	$277.96
07/12/2022	BILL	FONG, JOHN & YOSHIKO	$555.95	$555.95
12/10/2021	PAYMENT	FONG, JOHN CHECK NUM: 2486	$-291.44	$0.00
07/27/2021	PAYMENT	FONG, JOHN CHECK NUM: 2457	$-291.46	$291.44
07/14/2021	BILL	FONG, JOHN & YOSHIKO	$582.90	$582.90
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.40	$0.00
03/02/2021	PAYMENT	FONG, JOHN CHECK NUM: 2425	$-514.30	$-0.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.08	$513.90
10/01/2020	PAYMENT	FONG, JOHN CHECK NUM: 2399	$-251.91	$503.82
08/07/2020	PAYMENT	FONG, JOHN CHECK NUM: 2388	$-251.91	$755.73
07/15/2020	BILL	FONG, JOHN & YOSHIKO	$1,007.64	$1,007.64
02/11/2020	PAYMENT	FONG, JOHN CHECK NUM: 2366	$-242.71	$0.00
01/08/2020	PAYMENT	FONG, JOHN CHECK NUM: 2352	$-242.71	$242.71
10/08/2019	PAYMENT	FONG, JOHN CHECK NUM: 2332	$-242.71	$485.42
08/12/2019	PAYMENT	FONG, JOHN CHECK NUM: 2326	$-242.75	$728.13
07/10/2019	BILL	FONG, JOHN & YOSHIKO	$970.88	$970.88
02/27/2019	PAYMENT	FONG, JOHN CHECK NUM: 2301	$-230.39	$0.00
12/31/2018	PAYMENT	FONG, JOHN CHECK NUM: 2288	$-230.39	$230.39
09/14/2018	PAYMENT	FONG, JOHN CHECK NUM: 2272	$-230.39	$460.78
08/09/2018	PAYMENT	FONG, JOHN CHECK NUM: 2264	$-230.43	$691.17
07/09/2018	BILL	FONG, JOHN & YOSHIKO	$921.60	$921.60
03/06/2018	PAYMENT	FONG, JOHN CHECK NUM: 2238	$-227.17	$0.00
12/29/2017	PAYMENT	FONG, JOHN CHECK NUM: 2224	$-227.17	$227.17
10/03/2017	PAYMENT	FONG, JOHN CHECK NUM: 2204	$-227.17	$454.34
08/11/2017	PAYMENT	FONG, JOHN CHECK NUM: 2191	$-227.18	$681.51
07/07/2017	BILL	FONG, JOHN & YOSHIKO	$908.69	$908.69
03/06/2017	PAYMENT	FONG, JOHN CHECK NUM: 2156	$-222.95	$0.00
01/09/2017	PAYMENT	FONG, JOHN CHECK NUM: 2137	$-222.95	$222.95
10/07/2016	PAYMENT	FONG, JOHN CHECK NUM: 2116	$-222.95	$445.90
08/17/2016	PAYMENT	FONG, JOHN CHECK NUM: 2100	$-223.00	$668.85
07/08/2016	BILL	FONG, JOHN & YOSHIKO	$891.85	$891.85
03/07/2016	PAYMENT	FONG, JOHN CHECK NUM: 2054	$-220.47	$0.00
01/11/2016	PAYMENT	FONG, JOHN CHECK NUM: 2039	$-220.47	$220.47
10/06/2015	PAYMENT	FONG, JOHN CHECK NUM: 2029	$-220.47	$440.94
08/20/2015	PAYMENT	FONG, JOHN CHECK NUM: 2012	$-220.53	$661.41
07/08/2015	BILL	FONG, JOHN & YOSHIKO	$881.94	$881.94
03/06/2015	PAYMENT	FONG, JOHN CHECK NUM: 1960	$-213.83	$0.00
01/08/2015	PAYMENT	FONG, JOHN CHECK NUM: 1941	$-213.83	$213.83
10/06/2014	PAYMENT	FONG, JOHN CHECK NUM: 1917	$-213.83	$427.66
08/22/2014	PAYMENT	FONG, JOHN CHECK NUM: 1900	$-213.83	$641.49
07/10/2014	BILL	FONG, JOHN & YOSHIKO	$855.32	$855.32
04/18/2014	PAYMENT	FONG, JOHN CREDIT: D	$-203.38	$0.00
04/18/2014	AMENDMENT	w/o penalty per medical	$-8.14	$203.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.14	$211.52
01/07/2014	PAYMENT	FONG, JOHN CHECK NUM: 1836	$-203.38	$203.38
09/30/2013	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 1805	$-203.38	$406.76
08/15/2013	PAYMENT	FONG, JOHN CREDIT: D	$-203.40	$610.14
07/16/2013	BILL	FONG, JOHN & YOSHIKO	$813.54	$813.54
03/04/2013	PAYMENT	FONG, JOHN CHECK NUM: 1730	$-194.38	$0.00
01/08/2013	PAYMENT	FONG, JOHN CHECK NUM: 1718	$-194.38	$194.38
10/04/2012	PAYMENT	FONG, JOHN CHECK NUM: 1694	$-194.38	$388.76
08/16/2012	PAYMENT	FONG, JOHN CHECK NUM: 1680	$-194.39	$583.14
07/10/2012	BILL	FONG, JOHN & YOSHIKO	$777.53	$777.53
03/07/2012	PAYMENT	FONG, JOHN CHECK NUM: 1633	$-186.06	$0.00
01/04/2012	PAYMENT	FONG, JOHN CHECK NUM: 1613	$-186.06	$186.06
10/04/2011	PAYMENT	FONG, JOHN CHECK NUM: 1589	$-186.06	$372.12
08/16/2011	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 1573	$-186.06	$558.18
07/14/2011	BILL	FONG, JOHN & YOSHIKO	$744.24	$744.24
02/24/2011	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 1525	$-186.72	$0.00
12/30/2010	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 1505	$-186.72	$186.72
10/06/2010	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 1481	$-186.72	$373.44
08/31/2010	PAYMENT	FONG, JOHN CHECK NUM: 1468	$-186.73	$560.16
07/14/2010	BILL	FONG, JOHN & YOSHIKO	$746.89	$746.89
02/23/2010	PAYMENT	FONG, JOHN & YOSHIKO CREDIT: D	$-175.52	$0.00
01/13/2010	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 1386	$-175.52	$175.52
09/24/2009	PAYMENT	FONG, JOHN CHECK NUM: 1360	$-175.52	$351.04
08/03/2009	PAYMENT	FONG, JOHN CHECK NUM: 1341	$-175.53	$526.56
07/21/2009	BILL	FONG, JOHN & YOSHIKO	$702.09	$702.09
03/05/2009	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 1290	$-169.28	$0.00
01/07/2009	PAYMENT	FONG, JOHN & YOSHIKO CREDIT: D	$-169.28	$169.28
10/06/2008	PAYMENT	FONG, JOHN CREDIT: D	$-169.28	$338.56
08/27/2008	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 1213	$-169.31	$507.84
07/14/2008	BILL	FONG, JOHN & YOSHIKO	$677.15	$677.15
03/03/2008	PAYMENT	FONG, JOHN CHECK NUM: 1160	$-163.81	$0.00
01/08/2008	PAYMENT	FONG, JOHN CHECK NUM: 1141	$-163.81	$163.81
10/02/2007	PAYMENT	FONG, JOHN & YOSHIKO CASH	$-163.81	$327.62
08/27/2007	PAYMENT	FONG, JOHN CHECK NUM: 1087	$-163.81	$491.43
07/13/2007	BILL	FONG, JOHN & YOSHIKO	$655.24	$655.24
03/07/2007	PAYMENT	FONG, JOHN CHECK NUM: 1036	$-160.12	$0.00
01/08/2007	PAYMENT	FONG, JOHN & YOSHIKO CASH	$-160.12	$160.12
10/02/2006	PAYMENT	FONG, JOHN CHECK NUM: 971	$-160.12	$320.24
08/15/2006	PAYMENT	FONG, JOHN & YOSHIKO CASH	$-160.14	$480.36
07/19/2006	BILL	FONG, JOHN & YOSHIKO	$640.50	$640.50
03/03/2006	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 879	$-149.25	$0.00
01/05/2006	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 862	$-149.25	$149.25
10/13/2005	PAYMENT	FONG, JOHN & YOSHIKO CHECK NUM: 824	$-149.25	$298.50
08/03/2005	PAYMENT	JOHN FONG CHECK NUM: 796	$-149.28	$447.75
07/21/2005	BILL	FONG, JOHN & YOSHIKO	$597.03	$597.03
03/14/2005	PAYMENT	@	$-146.76	$0.00
12/09/2004	PAYMENT	@	$-146.76	$146.76
10/01/2004	PAYMENT	@	$-146.76	$293.52
08/25/2004	PAYMENT	@	$-146.78	$440.28
07/01/2004	BILL	FONG, JOHN & YOSHIKO @	$587.06	$587.06
03/31/2004	PAYMENT	@	$-145.21	$0.00
01/05/2004	PAYMENT	@	$-145.21	$145.21
10/06/2003	PAYMENT	@	$-145.21	$290.42
08/04/2003	PAYMENT	@	$-151.02	$435.63
07/01/2003	PENALTY	Penalty 03-04	$5.81	$586.65
07/01/2003	BILL	FONG, JOHN & YOSHIKO @	$580.84	$580.84