Tax Account 002-192-010

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Owners

SUMPTER, SCOTT ET AL
PO BOX 547
CARLIN, NV 89822-0547

HOUSE, KEITH W ET AL

200008368

Account Summary

Account ID	002-192-010
Account Type	Real Estate
Location	818 CAMP ST CARLIN CITY
Balance	$17.81
Currently Due	$0.00

Account ID

002-192-010

Account Type

Real Estate

Location

818 CAMP ST
CARLIN CITY

Balance

$17.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.04
Total	$318.04
Paid	$300.23
Balance	$17.81
Due	$0.00
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

$318.04

Total

$318.04

Paid

$300.23

Balance

$17.81

Due

$0.00

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	$75.29	$0.00	$75.29	$75.29	$0.00
2	10/07/2024	10/17/2024	Paid	$80.91	$0.00	$80.91	$80.91	$0.00
3	01/06/2025	01/16/2025	Paid	$80.91	$0.00	$80.91	$80.91	$0.00
4	03/03/2025	03/13/2025	Due	$80.93	$0.00	$80.93	$63.12	$17.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.14	$0.00	$278.14	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$257.65	$0.00	$257.65	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$250.22	$0.00	$250.22	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$157.63	$0.00	$157.63	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$151.13	$0.00	$151.13	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$148.86	$0.00	$148.86	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$147.38	$0.00	$147.38	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$139.22	$0.00	$139.22	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$143.05	$0.00	$143.05	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$136.41	$0.00	$136.41	$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	2.24	.13	.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
08/30/2024	PAYMENT	SUMPTER, SCOTT SYS MO ORIG: CHECK	$-300.23	$17.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.81	$318.04
08/30/2024	ADJUSTMENT	SUMPTER, SCOTT CHECK MO VOIDED PAYMENT: 913687. REASON: AMENDMENT TO RE 2025	$300.23	$300.23
07/23/2024	PAYMENT	SUMPTER, SCOTT CHECK MO	$-300.23	$0.00
07/10/2024	BILL	SUMPTER, SCOTT ET AL	$300.23	$300.23
07/20/2023	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-269.81	$0.00
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-8.33	$269.81
07/12/2023	BILL	SUMPTER, SCOTT ET AL	$278.14	$278.14
08/16/2022	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-257.65	$0.00
07/12/2022	BILL	SUMPTER, SCOTT ET AL	$257.65	$257.65
09/22/2021	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-125.10	$0.00
08/16/2021	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-125.12	$125.10
07/14/2021	BILL	SUMPTER, SCOTT ET AL	$250.22	$250.22
07/28/2020	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-157.63	$0.00
07/15/2020	BILL	SUMPTER, SCOTT ET AL	$157.63	$157.63
12/12/2019	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-75.54	$0.00
07/26/2019	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-75.59	$75.54
07/10/2019	BILL	SUMPTER, SCOTT ET AL	$151.13	$151.13
07/31/2018	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-148.86	$0.00
07/09/2018	BILL	SUMPTER, SCOTT ET AL	$148.86	$148.86
08/09/2017	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-147.38	$0.00
07/07/2017	BILL	SUMPTER, SCOTT ET AL	$147.38	$147.38
07/22/2016	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-139.22	$0.00
07/08/2016	BILL	SUMPTER, SCOTT	$139.22	$139.22
07/31/2015	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-143.05	$0.00
07/08/2015	BILL	SUMPTER, SCOTT	$143.05	$143.05
07/25/2014	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-136.41	$0.00
07/10/2014	BILL	SUMPTER, SCOTT	$136.41	$136.41
07/23/2013	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-131.97	$0.00
07/16/2013	BILL	SUMPTER, SCOTT	$131.97	$131.97
07/31/2012	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-129.08	$0.00
07/10/2012	BILL	SUMPTER, SCOTT	$129.08	$129.08
01/27/2012	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-1.59	$0.00
01/19/2012	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-62.26	$1.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$63.85
08/24/2011	PAYMENT	SUMPTER, SCOTT L CHECK NUM: MO	$-62.26	$62.29
07/14/2011	BILL	SUMPTER, SCOTT	$124.55	$124.55
12/10/2010	PAYMENT	SUMPTER, SCOTT CHECK NUM: M.O.	$-4.32	$0.00
12/07/2010	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-125.12	$4.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.13	$129.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.25	$126.31
07/14/2010	BILL	SUMPTER, SCOTT	$125.06	$125.06
08/11/2009	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-126.56	$0.00
07/21/2009	BILL	SUMPTER, SCOTT	$126.56	$126.56
10/15/2008	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-61.76	$0.00
08/28/2008	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-61.76	$61.76
07/14/2008	BILL	SUMPTER, SCOTT	$123.52	$123.52
08/03/2007	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-121.04	$0.00
07/13/2007	BILL	SUMPTER, SCOTT	$121.04	$121.04
08/11/2006	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-119.94	$0.00
07/19/2006	BILL	SUMPTER, SCOTT	$119.94	$119.94
08/16/2005	PAYMENT	SUMPTER, SCOTT CHECK NUM: MO	$-132.01	$0.00
07/21/2005	BILL	SUMPTER, SCOTT	$132.01	$132.01
07/30/2004	PAYMENT	@	$-130.30	$0.00
07/01/2004	BILL	SUMPTER, SCOTT @	$130.30	$130.30
09/05/2003	PAYMENT	@	$-64.04	$0.00
08/15/2003	PAYMENT	@	$-64.06	$64.04
07/01/2003	BILL	SUMPTER, SCOTT @	$128.10	$128.10