Tax Account 002-192-007

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Owners

COLCLEASER, RACHELLE ET AL
PO BOX 1363
CARLIN, NV 89822-1363

MORSE, WALTER E JR ET AL

822911, 822912

Account Summary

Account ID	002-192-007
Account Type	Real Estate
Location	810 CAMP ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-192-007

Account Type

Real Estate

Location

810 CAMP ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.11
Total	$642.11
Paid	$642.11
Balance	$0.00
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

$642.11

Total

$642.11

Paid

$642.11

Balance

$0.00

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	$150.31	$0.00	$150.31	$150.31	$0.00
2	10/07/2024	10/17/2024	Paid	$163.93	$0.00	$163.93	$163.93	$0.00
3	01/06/2025	01/16/2025	Paid	$163.93	$0.00	$163.93	$163.93	$0.00
4	03/03/2025	03/13/2025	Paid	$163.94	$0.00	$163.94	$163.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.91	$0.00	$582.91	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$454.85	$4.55	$459.40	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$442.60	$0.00	$442.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$428.12	$0.00	$428.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$414.47	$0.00	$414.47	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$403.17	$0.00	$403.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$392.20	$0.00	$392.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$379.49	$0.00	$379.49	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$346.53	$0.00	$346.53	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$333.92	$0.00	$333.92	$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	2.37	.00	.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
09/20/2024	PAYMENT	COLCLEASER, RACHELLE M CARD	$-41.77	$0.00
08/30/2024	PAYMENT	"RACHELLE COLCLEASER" SYS 7551593635 ORIG: ONLINE	$-600.34	$41.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.77	$642.11
08/30/2024	ADJUSTMENT	"RACHELLE COLCLEASER" ONLINE 7551593635 VOIDED PAYMENT: 914991. REASON: AMENDMENT TO RE 2025	$600.34	$600.34
07/25/2024	PAYMENT	"RACHELLE COLCLEASER" ONLINE	$-600.34	$0.00
07/10/2024	BILL	COLCLEASER, RACHELLE ET AL	$600.34	$600.34
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50340	$-582.91	$0.00
07/12/2023	BILL	BOWYER, MARDELL E & DOROTHY A	$582.91	$582.91
10/03/2022	PAYMENT	BOWYER, DOROTHY A CHECK BANK: OP INTERNET NUM: ZLKCXQ5PL	$-459.40	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.55	$459.40
07/12/2022	BILL	RIAL, FRANK M	$454.85	$454.85
08/11/2021	PAYMENT	BOWYER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 005789	$-442.60	$0.00
07/14/2021	BILL	RIAL, FRANK M	$442.60	$442.60
08/07/2020	PAYMENT	BOWYER, DORORTHY CHECK NUM: ACH	$-428.12	$0.00
07/15/2020	BILL	RIAL, FRANK M	$428.12	$428.12
08/15/2019	PAYMENT	BOWYER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 037825	$-414.47	$0.00
07/10/2019	BILL	RIAL, FRANK M	$414.47	$414.47
08/02/2018	PAYMENT	BOWYER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 070031	$-403.17	$0.00
07/09/2018	BILL	RIAL, FRANK M	$403.17	$403.17
07/31/2017	PAYMENT	BOWYER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 466712	$-392.20	$0.00
07/07/2017	BILL	RIAL, FRANK M	$392.20	$392.20
08/24/2016	PAYMENT	BOWYER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 853648	$-379.49	$0.00
07/08/2016	BILL	RIAL, FRANK M	$379.49	$379.49
08/07/2015	PAYMENT	RIAL, FRANK M CHECK NUM: 4364	$-346.53	$0.00
07/08/2015	BILL	RIAL, FRANK M	$346.53	$346.53
08/21/2014	PAYMENT	RIAL, FRANK M & BOWYER, DOROTH CHECK NUM: 4309	$-333.92	$0.00
07/10/2014	BILL	RIAL, FRANK M	$333.92	$333.92
08/01/2013	PAYMENT	RIAL, FRANK M CHECK NUM: 4168	$-320.13	$0.00
07/16/2013	BILL	RIAL, FRANK M	$320.13	$320.13
08/01/2012	PAYMENT	RIAL, FRANK M CHECK NUM: 4043	$-308.22	$0.00
07/10/2012	BILL	RIAL, FRANK M	$308.22	$308.22
08/01/2011	PAYMENT	RIAL, FRANK M CHECK NUM: 3924	$-299.58	$0.00
07/14/2011	BILL	RIAL, FRANK M	$299.58	$299.58
08/02/2010	PAYMENT	RIAL, FRANK M CHECK NUM: 3798	$-289.09	$0.00
07/14/2010	BILL	RIAL, FRANK M	$289.09	$289.09
08/03/2009	PAYMENT	RIAL, FRANK M CHECK NUM: 3669	$-276.01	$0.00
07/21/2009	BILL	RIAL, FRANK M	$276.01	$276.01
08/01/2008	PAYMENT	RIAL, FRANK M CHECK NUM: 3533	$-269.82	$0.00
07/14/2008	BILL	RIAL, FRANK M	$269.82	$269.82
08/01/2007	PAYMENT	RIAL, FRANK M CHECK NUM: 3391	$-261.73	$0.00
07/13/2007	BILL	RIAL, FRANK M	$261.73	$261.73
08/01/2006	PAYMENT	RIAL, FRANK M CHECK NUM: 3252	$-254.50	$0.00
07/19/2006	BILL	RIAL, FRANK M	$254.50	$254.50
08/01/2005	PAYMENT	RIAL, FRANK M CHECK NUM: 3114	$-247.08	$0.00
07/21/2005	BILL	RIAL, FRANK M	$247.08	$247.08
08/02/2004	PAYMENT	@	$-244.12	$0.00
07/01/2004	BILL	RIAL, FRANK M @	$244.12	$244.12
08/01/2003	PAYMENT	@	$-246.68	$0.00
07/01/2003	BILL	RIAL, FRANK M @	$246.68	$246.68