Tax Account 002-194-009

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Owners

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

Account Summary

Account ID	002-194-009
Account Type	Real Estate
Location	718 OAK ST CARLIN CITY
Balance	$415.17
Currently Due	$210.28

Account ID

002-194-009

Account Type

Real Estate

Location

718 OAK ST
CARLIN CITY

Balance

$415.17

Currently Due

$210.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.57
Total	$415.17
Paid	$0.00
Balance	$415.17
Due	$210.28
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

$401.57

Total

$415.17

Paid

$0.00

Balance

$415.17

Due

$210.28

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	$94.24	$3.77	$94.24	$0.00	$98.01
2	10/07/2024	10/17/2024	Past due	$102.44	$9.83	$102.44	$0.00	$210.28
3	01/06/2025	01/16/2025	Due	$102.44	$0.00	$102.44	$0.00	$312.72
4	03/03/2025	03/13/2025	Due	$102.45	$0.00	$102.45	$0.00	$415.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.22	$54.79	$420.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$354.59	$0.00	$354.59	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$345.11	$0.00	$345.11	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$341.86	$16.61	$358.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$357.32	$12.50	$369.82	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$346.99	$24.29	$371.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$336.88	$50.53	$387.41	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$327.09	$7.52	$334.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$320.94	$48.15	$369.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$256.15	$13.83	$269.98	$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	$9.83	$415.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.45	$405.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$379.89
07/10/2024	BILL	JOHNSTON, MARGARET A	$376.12	$376.12
03/29/2024	PAYMENT	MARGARET JOHNSTON ONLINE	$-420.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.57	$420.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.44	$394.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.13	$378.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$368.87
07/12/2023	BILL	JOHNSTON, MARGARET A	$365.22	$365.22
08/11/2022	PAYMENT	JOHNSTON, MARGARET ANN CHECK BANK: OP INTERNET NUM: VSQL8MZNL	$-354.59	$0.00
07/12/2022	BILL	JOHNSTON, MARGARET A	$354.59	$354.59
08/16/2021	PAYMENT	BRIZEE JOHNSTON, JANICE M CREDIT: D BANK: OP INTERNET NUM: 400443	$-345.11	$0.00
07/14/2021	BILL	JOHNSTON, MARGARET A	$345.11	$345.11
03/02/2021	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-262.48	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.23	$262.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.69	$253.25
09/03/2020	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-95.99	$249.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.69	$345.55
07/15/2020	BILL	JOHNSTON, MARGARET A	$341.86	$341.86
03/09/2020	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-89.32	$0.00
03/09/2020	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-98.25	$89.32
03/09/2020	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-92.89	$187.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$280.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.93	$280.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.57	$271.53
08/16/2019	PAYMENT	BRIZEE, JANICE M CREDIT: D BANK: OP INTERNET NUM: 621262	$-89.36	$267.96
07/10/2019	BILL	JOHNSTON, MARGARET A	$357.32	$357.32
04/08/2019	PAYMENT	BRIZEE JOHNSTON, JANICE M CHECK BANK: OP INTERNET NUM: 133174545	$-185.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.67	$185.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.47	$176.95
10/15/2018	PAYMENT	BRIZEE, JANICE M CREDIT: D BANK: OP INTERNET NUM: 982724	$-185.66	$173.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.68	$359.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.47	$350.46
07/09/2018	BILL	JOHNSTON, MARGARET A	$346.99	$346.99
04/27/2018	PAYMENT	BRIZEE, JANICE M CREDIT: D	$-387.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.58	$387.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.16	$363.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.42	$348.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$340.25
07/07/2017	BILL	JOHNSTON, MARGARET A	$336.88	$336.88
01/11/2017	PAYMENT	BRIZEE, JANICE M CREDIT: D BANK: OP INTERNET NUM: 840060	$-252.80	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.25	$252.80
09/12/2016	PAYMENT	JOHNSTON, MARGARET A ET AL CHECK NUM: 353	$-81.81	$248.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$330.36
07/08/2016	BILL	JOHNSTON, MARGARET A	$327.09	$327.09
04/25/2016	PAYMENT	BRIZEE, JANICE ET AL CHECK NUM: 345	$-369.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.47	$369.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.44	$346.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.03	$332.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.21	$324.15
07/08/2015	BILL	JOHNSTON, MARGARET A	$320.94	$320.94
04/08/2015	PAYMENT	BRIZEE, JANICE OR M JOHNSTON CHECK NUM: 0298	$-141.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.84	$141.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.33	$134.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$130.72
10/10/2014	PAYMENT	BRIZEE, JANICE ET AL CHECK NUM: 0266	$-128.09	$130.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$258.71
07/10/2014	BILL	JOHNSTON, MARGARET A	$256.15	$256.15
04/09/2014	PAYMENT	BRIZEE, JANICE & JOHNSON, MARG CHECK NUM: 231	$-2.44	$0.00
03/17/2014	PAYMENT	BRIZEE, JANICE OR ET AL CHECK NUM: 222	$-61.09	$2.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.53
01/16/2014	PAYMENT	BRIZEE, JANICE ET AL CHECK NUM: 205	$-61.09	$61.09
10/03/2013	PAYMENT	JOHNSTON, MARGARET & BRIZEE, J CHECK NUM: 0191	$-61.09	$122.18
09/04/2013	PAYMENT	BRIZEE, JANICE & JOHNSTON, MAR CHECK NUM: 0184	$-61.10	$183.27
07/16/2013	BILL	JOHNSTON, MARGARET A	$244.37	$244.37
04/09/2013	PAYMENT	JOHNSTON, JANICE BRIZEE & MARG CHECK NUM: 0157	$-272.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.61	$272.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.68	$256.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.93	$245.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.37	$239.63
07/10/2012	BILL	JOHNSTON, MARGARET A	$237.26	$237.26
05/16/2012	PAYMENT	JOHNSTON, MARGARET A CREDIT: D	$-245.69	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$245.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.53	$238.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.34	$224.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.19	$214.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$209.63
07/14/2011	BILL	JOHNSTON, MARGARET A	$207.55	$207.55
02/09/2011	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 1181	$-7.39	$0.00
11/12/2010	PAYMENT	JOHNSTON, MARGARET CHECK NUM: 1158	$-211.11	$7.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$218.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$213.22
07/14/2010	BILL	JOHNSTON, MARGARET A	$211.11	$211.11
05/27/2010	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 1109	$-242.71	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$242.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.35	$235.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.22	$221.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.12	$212.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$207.02
07/21/2009	BILL	JOHNSTON, MARGARET A	$204.97	$204.97
05/19/2009	PAYMENT	JOHNSTON, MARGARET A CREDIT: D	$-61.40	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$61.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.59	$54.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$51.81
01/16/2009	PAYMENT	JANICE M BRIZEE CHECK NUM: 2547	$-49.74	$51.73
11/03/2008	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 493	$-49.74	$101.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.99	$151.21
08/26/2008	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 471	$-49.76	$149.22
07/14/2008	BILL	JOHNSTON, MARGARET A	$198.98	$198.98
03/12/2008	PAYMENT	JANICE M BRIZEE CHECK NUM: 2501	$-55.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$55.32
01/09/2008	PAYMENT	BRIZEE, JANICE M CHECK NUM: 2484	$-48.29	$55.05
11/14/2007	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 410	$-96.60	$103.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.83	$199.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$195.11
07/13/2007	BILL	JOHNSTON, MARGARET A	$193.18	$193.18
03/15/2007	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 319	$-46.89	$0.00
12/06/2006	PAYMENT	JANICE M BRIZEE CHECK NUM: 2410	$-46.89	$46.89
09/27/2006	PAYMENT	JANICE M. BRIZEE CHECK NUM: 276	$-46.89	$93.78
09/08/2006	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 263	$-46.89	$140.67
07/19/2006	BILL	JOHNSTON, MARGARET A	$187.56	$187.56
03/16/2006	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 208	$-45.52	$0.00
12/30/2005	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 182	$-45.52	$45.52
09/23/2005	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 150	$-45.52	$91.04
08/08/2005	PAYMENT	JANICE BRIZEE CHECK NUM: 2347	$-45.54	$136.56
07/21/2005	BILL	JOHNSTON, MARGARET A	$182.10	$182.10
03/10/2005	PAYMENT	@	$-193.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.35	$193.69
07/01/2004	BILL	JOHNSTON, MARGARET A @	$179.34	$179.34
02/06/2004	PAYMENT	@	$-189.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.05	$189.73
07/01/2003	BILL	JOHNSTON, MARGARET A @	$175.68	$175.68