Tax Account 002-194-008

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Owners

JOHNSTON, MARGARET A
PO BOX 592
CARLIN, NV 89822-0592

Account Summary

Account ID	002-194-008
Account Type	Real Estate
Location	272 S 8TH ST CARLIN CITY
Balance	$722.17
Currently Due	$365.28

Account ID

002-194-008

Account Type

Real Estate

Location

272 S 8TH ST
CARLIN CITY

Balance

$722.17

Currently Due

$365.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.56
Total	$722.17
Paid	$0.00
Balance	$722.17
Due	$365.28
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

$698.56

Total

$722.17

Paid

$0.00

Balance

$722.17

Due

$365.28

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	$163.23	$6.53	$163.23	$0.00	$169.76
2	10/07/2024	10/17/2024	Past due	$178.44	$17.08	$178.44	$0.00	$365.28
3	01/06/2025	01/16/2025	Due	$178.44	$0.00	$178.44	$0.00	$543.72
4	03/03/2025	03/13/2025	Due	$178.45	$0.00	$178.45	$0.00	$722.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.95	$94.94	$727.89	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$614.51	$0.00	$614.51	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$596.54	$0.00	$596.54	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$575.02	$25.88	$600.90	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$557.23	$19.50	$576.73	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$541.11	$37.88	$578.99	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$525.31	$78.79	$604.10	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$510.03	$11.72	$521.75	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$473.53	$71.04	$544.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$459.88	$24.83	$484.71	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.08	$722.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.69	$705.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.53	$658.40
07/10/2024	BILL	JOHNSTON, MARGARET A	$651.87	$651.87
03/29/2024	PAYMENT	MARGARET JOHNSTON ONLINE	$-727.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.31	$727.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.48	$683.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.82	$655.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.33	$639.28
07/12/2023	BILL	JOHNSTON, MARGARET A	$632.95	$632.95
08/11/2022	PAYMENT	JOHNSTON, MARGARET ANN CHECK BANK: OP INTERNET NUM: VSQL8MZNL	$-614.51	$0.00
07/12/2022	BILL	JOHNSTON, MARGARET A	$614.51	$614.51
08/16/2021	PAYMENT	BRIZEE JOHNSTON, JANICE M CREDIT: D BANK: OP INTERNET NUM: 400443	$-596.54	$0.00
07/14/2021	BILL	JOHNSTON, MARGARET A	$596.54	$596.54
03/02/2021	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-451.38	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.38	$451.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.75	$437.00
09/03/2020	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-149.52	$431.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.75	$580.77
07/15/2020	BILL	JOHNSTON, MARGARET A	$575.02	$575.02
03/09/2020	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-139.30	$0.00
03/09/2020	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-153.23	$139.30
03/09/2020	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-144.87	$292.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$437.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.93	$437.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.57	$423.47
08/16/2019	PAYMENT	BRIZEE, JANICE M CREDIT: D BANK: OP INTERNET NUM: 472426	$-139.33	$417.90
07/10/2019	BILL	JOHNSTON, MARGARET A	$557.23	$557.23
04/08/2019	PAYMENT	BRIZEE JOHNSTON, JANICE M CHECK BANK: OP INTERNET NUM: 133174483	$-289.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.53	$289.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.41	$275.95
10/15/2018	PAYMENT	BRIZEE, JANICE M CREDIT: D BANK: OP INTERNET NUM: 748131	$-289.51	$270.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.53	$560.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.41	$546.52
07/09/2018	BILL	JOHNSTON, MARGARET A	$541.11	$541.11
04/27/2018	PAYMENT	BRIZEE, JANICE M CREDIT: D	$-604.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.77	$604.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.64	$567.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.13	$543.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.25	$530.56
07/07/2017	BILL	JOHNSTON, MARGARET A	$525.31	$525.31
01/11/2017	PAYMENT	BRIZEE, JANICE M CREDIT: D BANK: OP INTERNET NUM: 840060	$-394.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.62	$394.22
09/12/2016	PAYMENT	JOHNSTON, MARGARET A ET AL CHECK NUM: 354	$-127.53	$387.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.10	$515.13
07/08/2016	BILL	JOHNSTON, MARGARET A	$510.03	$510.03
04/25/2016	PAYMENT	BRIZEE, JANICE & ET AL CHECK NUM: 344	$-544.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.15	$544.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.31	$511.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.84	$490.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.74	$478.27
07/08/2015	BILL	JOHNSTON, MARGARET A	$473.53	$473.53
04/08/2015	PAYMENT	BRIZEE, JANICE OR M JOHNSTON CHECK NUM: 0297	$-254.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.07	$254.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.98	$240.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$234.72
10/10/2014	PAYMENT	BRIZEE, JANICE ET AL CHECK NUM: 0265	$-229.94	$234.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.60	$464.48
07/10/2014	BILL	JOHNSTON, MARGARET A	$459.88	$459.88
04/09/2014	PAYMENT	BRIZEE, JANICE & JOHNSON, MARG CHECK NUM: 230	$-4.42	$0.00
03/17/2014	PAYMENT	BRIZEE, JANICE OR ET AL CHECK NUM: 220	$-110.54	$4.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.42	$114.96
01/16/2014	PAYMENT	BRIZEE, JANICE ET AL CHECK NUM: 206	$-110.54	$110.54
10/03/2013	PAYMENT	JOHNSTON, MARGARET & BRIZEE, J CHECK NUM: 0192	$-110.54	$221.08
09/04/2013	PAYMENT	BRIZEE, JANICE & JOHNSTON, MAR CHECK NUM: 0185	$-110.56	$331.62
07/16/2013	BILL	JOHNSTON, MARGARET A	$442.18	$442.18
04/09/2013	PAYMENT	JOHNSTON, JANICE BRIZEE & MARG CHECK NUM: 0157	$-493.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.05	$493.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.32	$463.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.73	$444.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$433.58
07/10/2012	BILL	JOHNSTON, MARGARET A	$429.29	$429.29
05/16/2012	PAYMENT	JOHNSTON, MARGARET A CREDIT: D	$-486.32	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$486.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.18	$479.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.76	$450.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.42	$431.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.17	$420.96
07/14/2011	BILL	JOHNSTON, MARGARET A	$416.79	$416.79
02/09/2011	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 1181	$-13.19	$0.00
11/12/2010	PAYMENT	JOHNSTON, MARGARET CHECK NUM: 1157	$-376.91	$13.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.42	$390.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$380.68
07/14/2010	BILL	JOHNSTON, MARGARET A	$376.91	$376.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.47	$91.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.47	$182.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.50	$274.41
07/21/2009	BILL	JOHNSTON, MARGARET A	$365.91	$365.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$88.81	$88.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.81	$88.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.81	$177.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.82	$266.43
07/14/2008	BILL	JOHNSTON, MARGARET A	$355.25	$355.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.22	$86.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.22	$172.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.23	$258.66
07/13/2007	BILL	JOHNSTON, MARGARET A	$344.89	$344.89
12/06/2006	PAYMENT	JANICE M BRIZEE CHECK NUM: 2410	$-83.70	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.70	$83.70
09/27/2006	PAYMENT	JANCIE M BRIZEE CHECK NUM: 275	$-83.70	$167.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.73	$251.10
07/19/2006	BILL	JOHNSTON, MARGARET A	$334.83	$334.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-81.27	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-81.27	$81.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-81.27	$162.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-81.27	$243.81
07/21/2005	BILL	JOHNSTON, MARGARET A	$325.08	$325.08
03/03/2005	PAYMENT	@	$-79.88	$0.00
12/06/2004	PAYMENT	@	$-320.24	$79.88
12/06/2004	PAYMENT	CITIMORTGAGE INC @	$-312.56	$400.12
07/01/2004	PENALTY	Penalty 04-05	$80.60	$712.68
07/01/2004	BILL	CITIMORTGAGE INC @	$319.52	$632.08
07/01/2003	BILL	CITIMORTGAGE INC @	$312.56	$312.56