Tax Account 002-193-012

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Owners

BELSEY, APRIL CHANTELLE
PO BOX 1385
CARLIN, NV 89822-1385

805832

Account Summary

Account ID	002-193-012
Account Type	Real Estate
Location	927 MAIN ST CARLIN CITY
Balance	$899.58
Currently Due	$774.18

Account ID

002-193-012

Account Type

Real Estate

Location

927 MAIN ST
CARLIN CITY

Balance

$899.58

Currently Due

$774.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.38
Total	$508.02
Paid	$0.00
Balance	$508.02
Due	$774.18
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

$491.38

Total

$508.02

Paid

$0.00

Balance

$508.02

Due

$774.18

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	$115.22	$4.61	$115.22	$0.00	$511.39
2	10/07/2024	10/17/2024	Past due	$125.38	$12.03	$125.38	$0.00	$648.80
3	01/06/2025	01/16/2025	Due	$125.38	$0.00	$125.38	$0.00	$774.18
4	03/03/2025	03/13/2025	Due	$125.40	$0.00	$125.40	$0.00	$899.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$446.54	$42.72	$111.65	$391.56	$391.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$433.54	$82.87	$516.41	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$420.83	$74.48	$495.31	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$401.46	$3.22	$404.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$388.72	$74.41	$463.13	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$377.49	$69.93	$447.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$366.48	$36.55	$403.03	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$346.10	$0.00	$346.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$338.44	$0.00	$338.44	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$328.73	$0.00	$328.73	$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	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	.59	1.77	1.77
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.79	$899.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.03	$896.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.79	$884.76
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.79	$881.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.49	$879.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$847.69
07/10/2024	BILL	BELSEY, APRIL CHANTELLE	$459.89	$843.08
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.79	$383.19
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.79	$380.40
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$377.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.09	$370.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$350.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$339.36
09/08/2023	PAYMENT	APRIL BELSEY SYS WF - 023090703083752 ORIG: EBOX	$-3.67	$334.89
09/08/2023	PAYMENT	APRIL BELSEY SYS 023081803108329 ORIG: CHECK	$-635.74	$338.56
09/08/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$974.30
09/08/2023	ADJUSTMENT	APRIL BELSEY CHECK 023081803108329 VOIDED PAYMENT: 829852. REASON: REMOVE PEN TOO SMALL TO BILL	$635.74	$974.45
09/08/2023	ADJUSTMENT	APRIL BELSEY EBOX WF - 023090703083752 VOIDED PAYMENT: 841497. REASON: REMOVE PEN TOO SMALL TO BILL	$3.67	$338.71
09/08/2023	PAYMENT	APRIL BELSEY EBOX WF - 023090703083752	$-3.67	$335.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$338.71
08/18/2023	PAYMENT	APRIL BELSEY CHECK BANK: WF INTERNET NUM: 023081803108329	$-635.74	$338.56
08/01/2023	INTEREST	Monthly Interest	$3.67	$974.30
07/12/2023	BILL	BELSEY, APRIL CHANTELLE	$446.54	$970.63
07/03/2023	INTEREST	Monthly Interest	$3.67	$524.09
06/01/2023	INTEREST	Monthly Interest	$3.67	$520.42
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$516.75
05/01/2023	INTEREST	Monthly Interest	$0.06	$509.75
04/03/2023	INTEREST	Monthly Interest	$0.06	$509.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.35	$509.63
03/01/2023	INTEREST	Monthly Interest	$0.06	$479.28
02/01/2023	INTEREST	Monthly Interest	$0.06	$479.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.51	$479.16
01/03/2023	INTEREST	Monthly Interest	$0.06	$459.65
12/01/2022	INTEREST	Monthly Interest	$0.06	$459.59
11/01/2022	INTEREST	Monthly Interest	$0.06	$459.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.84	$459.47
10/04/2022	INTEREST	Monthly Interest	$0.06	$448.63
09/01/2022	INTEREST	Monthly Interest	$0.06	$448.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.34	$448.51
08/01/2022	INTEREST	Monthly Interest	$0.06	$444.17
07/12/2022	BILL	BELSEY, APRIL CHANTELLE	$433.54	$444.11
07/01/2022	INTEREST	Monthly Interest	$0.06	$10.57
06/22/2022	PAYMENT	APRIL BELSEY CHECK BANK: WF INTERNET NUM: 022062203155391	$-483.96	$10.51
06/01/2022	INTEREST	Monthly Interest	$3.51	$494.47
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$490.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.46	$483.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.94	$454.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.52	$435.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.21	$425.04
07/14/2021	BILL	BELSEY, APRIL CHANTELLE ET AL	$420.83	$420.83
08/26/2020	ADJUSTMENT	Conversion Adjustment	$-669.79	$0.00
08/26/2020	PAYMENT	BELSEY, APRIL CHECK NUM: 020082603089740	$-140.86	$669.79
08/26/2020	PAYMENT	APRIL BELSEY CHECK NUM: 020082603089740	$-114.51	$810.65
08/26/2020	PAYMENT	APRIL BELSEY CHECK NUM: 020082603089740	$-106.76	$925.16
08/26/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020082603089740	$178.59	$1,031.92
08/26/2020	VOID	APRIL BELSEY CHECK NUM: 020082603089740	$-100.38	$853.33
08/26/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020082603089740	$149.92	$953.71
08/26/2020	VOID	APRIL BELSEY CHECK NUM: 020082603089740	$-100.36	$803.79
08/26/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020082603089740	$87.03	$904.15
08/26/2020	VOID	APRIL BELSEY CHECK NUM: 020082603089740	$-100.36	$817.12
08/26/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020082603089740	$53.80	$917.48
08/26/2020	VOID	APRIL BELSEY CHECK NUM: 020082603089740	$-100.36	$863.68
08/26/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020082603089740	$200.45	$964.04
08/26/2020	VOID	APRIL BELSEY CHECK NUM: 020082603089740	$-98.42	$763.59
08/26/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$3.22	$862.01
07/15/2020	BILL	BELSEY, APRIL CHANTELLE ET AL	$401.46	$858.79
06/30/2020	INTEREST	Monthly Interest	$3.22	$457.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.22	$454.11
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$450.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.03	$443.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$416.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.34	$416.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.59	$399.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$389.93
07/10/2019	PAYMENT	APRIL BELSEY CHECK BANK: WF INTERNET NUM: 019070903122060	$-450.00	$386.14
07/10/2019	BILL	BELSEY, APRIL CHANTELLE ET AL	$388.72	$836.14
07/01/2019	INTEREST	Monthly Interest	$3.15	$447.42
06/03/2019	INTEREST	Monthly Interest	$3.15	$444.27
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$441.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.42	$434.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.99	$407.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.44	$390.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.78	$381.27
07/09/2018	BILL	BELSEY, APRIL CHANTELLE ET AL	$377.49	$377.49
06/01/2018	PAYMENT	THE BUSY B-MY HONEY B & ME CHECK NUM: 5262	$-36.55	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.24	$36.55
05/09/2018	PAYMENT	THE BUSY B - MY HONEY B & ME CHECK NUM: 5161	$-274.86	$36.31
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$311.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.49	$304.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.16	$287.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.66	$278.52
08/25/2017	PAYMENT	THE BUSY B ET AL CHECK NUM: 5142	$-91.62	$274.86
07/07/2017	BILL	BELSEY, APRIL CHANTELLE ET AL	$366.48	$366.48
08/12/2016	PAYMENT	JILEK, ALDEN JOHN CHECK NUM: 828	$-346.10	$0.00
07/08/2016	BILL	JILEK, ALDEN JOHN	$346.10	$346.10
08/12/2015	PAYMENT	JILEK, ALDEN J CHECK NUM: 748	$-338.44	$0.00
07/08/2015	BILL	JILEK, ALDEN JOHN	$338.44	$338.44
08/22/2014	PAYMENT	JILEK, ALDEN J CHECK NUM: 702	$-328.73	$0.00
07/10/2014	BILL	JILEK, ALDEN JOHN	$328.73	$328.73
08/30/2013	PAYMENT	JILEK, ALDEN JOHN CHECK NUM: 621	$-314.83	$0.00
07/16/2013	BILL	JILEK, ALDEN JOHN	$314.83	$314.83
08/23/2012	PAYMENT	JILEK, ALDEN JOHN CHECK NUM: 576	$-305.68	$0.00
07/10/2012	BILL	JILEK, ALDEN JOHN	$305.68	$305.68
08/24/2011	PAYMENT	JILEK, ALDEN J CHECK NUM: 479	$-296.78	$0.00
07/14/2011	BILL	JILEK, ALDEN JOHN	$296.78	$296.78
09/30/2010	PAYMENT	JILEK, ALDEN J CHECK NUM: 0206	$-3.00	$0.00
09/09/2010	PAYMENT	JILEK, ALDEN JOHN CHECK NUM: 205	$-300.18	$3.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.00	$303.18
07/14/2010	BILL	JILEK, ALDEN JOHN	$300.18	$300.18
10/13/2009	PAYMENT	JILEK, ALDEN JOHN CHECK NUM: 2167	$-299.20	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-2.99	$299.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$302.19
07/21/2009	BILL	JILEK, ALDEN JOHN	$299.20	$299.20
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2147	$-290.49	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-2.91	$290.49
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2147	$290.49	$293.40
09/09/2008	VOID	JILEK, ALDEN JOHN CHECK NUM: 2147	$-290.49	$2.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$293.40
07/14/2008	BILL	JILEK, ALDEN JOHN	$290.49	$290.49
11/21/2007	AMENDMENT	amend to amount paid	$-2.64	$0.00
09/13/2007	PAYMENT	JILEK, ALDEN JOHN CHECK NUM: 140	$-263.80	$2.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.64	$266.44
07/13/2007	BILL	JILEK, ALDEN JOHN	$263.80	$263.80
09/13/2006	PAYMENT	JILEK, ALDEN JOHN CHECK NUM: 1979	$-256.12	$0.00
07/19/2006	BILL	JILEK, ALDEN JOHN	$256.12	$256.12
09/14/2005	PAYMENT	JILEK, ALDEN JOHN CHECK NUM: 1994	$-248.66	$0.00
07/21/2005	BILL	JILEK, ALDEN JOHN	$248.66	$248.66
08/19/2004	PAYMENT	@	$-244.85	$0.00
07/01/2004	BILL	JILEK, ALDEN JOHN @	$244.85	$244.85
08/21/2003	PAYMENT	@	$-239.73	$0.00
07/01/2003	BILL	JILEK, ALDEN JOHN @	$239.73	$239.73