Tax Account 002-191-010

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Owners

CONNER, WENDY M
5041 DIAMOND BEACH CT
NORTH LAS VEGAS, NV 89031-6249

Account Summary

Account ID	002-191-010
Account Type	Real Estate
Location	716 CAMP ST CARLIN CITY
Balance	$178.59
Currently Due	$88.55

Account ID

002-191-010

Account Type

Real Estate

Location

716 CAMP ST
CARLIN CITY

Balance

$178.59

Currently Due

$88.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.92
Total	$178.59
Paid	$0.00
Balance	$178.59
Due	$88.55
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

$176.92

Total

$178.59

Paid

$0.00

Balance

$178.59

Due

$88.55

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	Past due	$41.87	$1.67	$41.87	$0.00	$43.54
2	10/07/2024	10/17/2024	Due	$45.01	$0.00	$45.01	$0.00	$88.55
3	01/06/2025	01/16/2025	Due	$45.01	$0.00	$45.01	$0.00	$133.56
4	03/03/2025	03/13/2025	Due	$45.03	$0.00	$45.03	$0.00	$178.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.54	$12.36	$166.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$143.21	$30.86	$174.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$138.59	$6.25	$144.84	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$131.49	$4.61	$136.10	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$125.90	$11.33	$137.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$124.06	$18.16	$142.22	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$119.88	$17.98	$137.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$119.32	$17.89	$137.21	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$139.50	$20.94	$160.44	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$135.83	$12.23	$148.06	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.22	$178.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$168.37
07/10/2024	BILL	CONNER, WENDY M	$166.70	$166.70
03/28/2024	PAYMENT	WENDY CONNER ONLINE	$-128.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$128.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$121.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$117.44
07/31/2023	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 094151	$-212.72	$115.89
07/12/2023	BILL	CONNER, WENDY M	$154.54	$328.61
07/03/2023	INTEREST	Monthly Interest	$1.19	$174.07
06/01/2023	INTEREST	Monthly Interest	$1.19	$172.88
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$171.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.02	$164.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.45	$154.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.58	$148.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.43	$144.64
07/12/2022	BILL	CONNER, WENDY M	$143.21	$143.21
04/05/2022	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 295601	$-36.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.39	$36.03
01/12/2022	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 934509	$-108.81	$34.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.47	$143.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$139.98
07/14/2021	BILL	CONNER, WENDY M	$138.59	$138.59
12/17/2020	PAYMENT	WENDY M CONNER CHECK NUM: ACH	$-136.10	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.29	$136.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.32	$132.81
07/15/2020	BILL	CONNER, WENDY M	$131.49	$131.49
04/17/2020	PAYMENT	WENDY M CONNER CHECK NUM: ACH	$-37.13	$0.00
04/17/2020	PAYMENT	WENDY M CONNER CHECK NUM: ACH	$-34.62	$37.13
04/17/2020	PAYMENT	WENDY M CONNER CHECK NUM: ACH	$-32.73	$71.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.66	$104.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.15	$98.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.26	$95.67
09/26/2019	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 389239	$-32.75	$94.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$127.16
07/10/2019	BILL	CONNER, WENDY M	$125.90	$125.90
05/06/2019	PAYMENT	CONNER, WENDY CREDIT: D NUM: OP VISA 105084	$-39.25	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$39.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$32.25
02/12/2019	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 654821	$-70.70	$31.01
01/31/2019	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 001504	$-32.27	$101.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.58	$133.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.10	$128.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.24	$125.30
07/09/2018	BILL	CONNER, WENDY M	$124.06	$124.06
04/13/2018	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 338264	$-137.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.39	$137.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.39	$129.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.00	$124.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$121.08
07/07/2017	BILL	CONNER, WENDY M	$119.88	$119.88
03/23/2017	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 431622	$-137.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.35	$137.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.37	$128.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.98	$123.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.19	$120.51
07/08/2016	BILL	CONNER, WENDY M	$119.32	$119.32
04/04/2016	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 176373	$-160.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.77	$160.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.28	$150.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.49	$144.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$140.90
07/08/2015	BILL	CONNER, WENDY M	$139.50	$139.50
04/16/2015	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 3GG5Z6	$-35.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.36	$35.31
01/23/2015	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 637916	$-112.75	$33.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.11	$146.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$140.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$137.19
07/10/2014	BILL	CONNER, WENDY M	$135.83	$135.83
03/31/2014	PAYMENT	CONNER, WENDY MARIE CREDIT: D BANK: OP INTERNET NUM: 192769	$-32.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.25
01/09/2014	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 105812	$-63.26	$31.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$94.27
09/05/2013	PAYMENT	PATRICK T CONNE CHECK BANK: WF INTERNET NUM: 013090503074286	$-31.01	$93.03
07/16/2013	BILL	CONNER, WENDY M	$124.04	$124.04
06/04/2013	PAYMENT	CONNER, PATRICK T CHECK NUM: 013060403103662	$-8.00	$0.00
06/04/2013	AMENDMENT	Too small to refund	$0.96	$8.00
06/03/2013	INTEREST	Monthly Interest	$0.04	$7.04
05/21/2013	PAYMENT	PATRICK T CONNE CHECK BANK: WF INTERNET NUM: 013052103065128	$-133.94	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$140.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.15	$133.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$125.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.91	$120.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$117.64
07/10/2012	BILL	CONNER, WENDY M	$116.47	$116.47
05/17/2012	PAYMENT	CONNER, PATRICK CHECK BANK: WF INTERNET NUM: EBOX	$-122.68	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$122.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.08	$115.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.42	$108.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.30	$104.18
09/26/2011	PAYMENT	PATRICK T CONNE CHECK BANK: WF INTERNET NUM: 011092603038986	$-150.00	$101.88
09/01/2011	INTEREST	Monthly Interest	$0.94	$251.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$250.94
08/01/2011	INTEREST	Monthly Interest	$0.94	$249.84
07/14/2011	BILL	CONNER, WENDY M	$110.21	$248.90
07/05/2011	INTEREST	Monthly Interest	$0.94	$138.69
06/01/2011	INTEREST	Monthly Interest	$0.94	$137.75
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$136.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.90	$129.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.08	$121.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.82	$116.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$114.01
07/14/2010	BILL	CONNER, WENDY M	$112.88	$112.88
04/12/2010	PAYMENT	CONNER, PATRICK T SR & WENDY M CHECK NUM: 2562	$-128.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.80	$128.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.02	$120.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.79	$115.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.12	$112.58
07/21/2009	BILL	CONNER, WENDY M	$111.46	$111.46
04/27/2009	PAYMENT	CONNER, WENDY M CHECK NUM: 135658	$-123.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.51	$123.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.83	$115.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$110.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$108.30
07/14/2008	BILL	CONNER, WENDY M	$107.23	$107.23
03/12/2008	PAYMENT	CONNER, WENDY M & PATRICK CHECK NUM: 2370	$-112.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.69	$112.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$107.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.04	$105.15
07/13/2007	BILL	CONNER, WENDY M	$104.11	$104.11
03/13/2007	PAYMENT	WRIGHT, LAWRENCE D & KATHY L CHECK NUM: 2282	$-109.96	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.58	$109.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.55	$105.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.02	$102.83
07/19/2006	BILL	WRIGHT, LAWRENCE D & KATHY L	$101.81	$101.81
08/31/2005	PAYMENT	KATHY L WRIGHT CHECK NUM: 13431	$-93.61	$0.00
07/21/2005	BILL	WRIGHT, LAWRENCE D & KATHY L	$93.61	$93.61
08/17/2004	PAYMENT	@	$-91.87	$0.00
07/01/2004	BILL	WRIGHT, LAWRENCE D & K @	$91.87	$91.87
08/19/2003	PAYMENT	@	$-89.67	$0.00
07/01/2003	BILL	WRIGHT, LAWRENCE D & K @	$89.67	$89.67