Tax Account 002-194-010
Owners
CARROLL, COURTNEY ET AL
PO BOX 1763
CARLIN, NV 89822-1763
CARROLL, LEENA ET AL
CARROLL, STEVEN ET AL
818612, 818676
Account Summary
| Account ID | 002-194-010 |
|---|---|
| Account Type | Real Estate |
| Location | 714 OAK ST CARLIN CITY |
| Balance | $266.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $522.50 |
| Total | $522.50 |
| Paid | $255.78 |
| Balance | $266.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $474.70 | $0.00 | $474.70 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $460.89 | $4.61 | $465.50 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $447.38 | $4.47 | $451.85 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $423.75 | $4.24 | $427.99 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $408.01 | $0.00 | $408.01 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $396.23 | $0.00 | $396.23 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $385.75 | $0.00 | $385.75 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $380.43 | $30.43 | $410.86 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $359.38 | $0.00 | $359.38 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $349.93 | $0.00 | $349.93 | $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 | 1.19 | 1.18 | .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 |
| 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 |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | COURTNEY RAMIREZ ONLINE | $-133.36 | $266.72 |
| 08/30/2024 | PAYMENT | "COURTNEY RAMIREZ" SYS 6774471475 ORIG: ONLINE | $-122.42 | $400.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $33.60 | $522.50 |
| 08/30/2024 | ADJUSTMENT | "COURTNEY RAMIREZ" ONLINE 6774471475 VOIDED PAYMENT: 941194. REASON: AMENDMENT TO RE 2025 | $122.42 | $488.90 |
| 08/19/2024 | PAYMENT | "COURTNEY RAMIREZ" ONLINE | $-122.42 | $366.48 |
| 07/10/2024 | BILL | CARROLL, COURTNEY ET AL | $488.90 | $488.90 |
| 03/04/2024 | PAYMENT | COURTNEY CARROLL ONLINE | $-118.67 | $0.00 |
| 12/22/2023 | PAYMENT | COURTNEY CARROLL ONLINE | $-118.67 | $118.67 |
| 10/02/2023 | PAYMENT | COURTNEY CARROLL CHECK OPCC | $-118.67 | $237.34 |
| 08/18/2023 | PAYMENT | CARROLL, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 071398 | $-118.69 | $356.01 |
| 07/12/2023 | BILL | CARROLL, COURTNEY ET AL | $474.70 | $474.70 |
| 08/31/2022 | PAYMENT | CLIFFORD, KASSY CASH | $-465.50 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.61 | $465.50 |
| 07/12/2022 | BILL | HOOD, MELINDA ET AL | $460.89 | $460.89 |
| 08/31/2021 | PAYMENT | HOOD, MELINDA CASH | $-451.85 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.47 | $451.85 |
| 07/14/2021 | BILL | YARDLEY, DANIEL A ET AL | $447.38 | $447.38 |
| 09/18/2020 | PAYMENT | YARDLEY, DANIEL C/O HOOD, MELI CHECK NUM: 1096 | $-427.99 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.24 | $427.99 |
| 07/15/2020 | BILL | YARDLEY, DANIEL A ET AL | $423.75 | $423.75 |
| 08/08/2019 | PAYMENT | YARDLEY, DANIEL ALFRED CHECK NUM: 1089 | $-408.01 | $0.00 |
| 07/10/2019 | BILL | YARDLEY, DANIEL A ET AL | $408.01 | $408.01 |
| 07/20/2018 | PAYMENT | YARDLEY, DANIEL ALFRED CHECK NUM: 1078 | $-396.23 | $0.00 |
| 07/09/2018 | BILL | YARDLEY, DANIEL A ET AL | $396.23 | $396.23 |
| 07/10/2017 | PAYMENT | YARDLEY, DANIEL A CHECK NUM: 1053 | $-385.75 | $0.00 |
| 07/07/2017 | BILL | YARDLEY, DANIEL A ET AL | $385.75 | $385.75 |
| 04/14/2017 | PAYMENT | YARDLEY, DANIEL A CHECK NUM: 01051 | $-315.73 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.12 | $315.73 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.51 | $298.61 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.80 | $289.10 |
| 08/01/2016 | PAYMENT | YARDLEY, DANIEL A ET AL CHECK NUM: 1036 | $-95.13 | $285.30 |
| 07/08/2016 | BILL | YARDLEY, DANIEL A ET AL | $380.43 | $380.43 |
| 07/27/2015 | PAYMENT | YARDLEY, DANIEL A CREDIT: D | $-359.38 | $0.00 |
| 07/08/2015 | BILL | YARDLEY, DANIEL A ET AL | $359.38 | $359.38 |
| 08/07/2014 | PAYMENT | YARDLEY, DANIEL CREDIT: D | $-349.93 | $0.00 |
| 07/10/2014 | BILL | YARDLEY, DANIEL A ET AL | $349.93 | $349.93 |
| 07/29/2013 | PAYMENT | YARDLEY, DANIEL A CREDIT: D | $-328.78 | $0.00 |
| 07/16/2013 | BILL | YARDLEY, DANIEL A ET AL | $328.78 | $328.78 |
| 07/18/2012 | PAYMENT | YARDLEY, DANIEL A CHECK NUM: 2935 | $-304.70 | $0.00 |
| 07/10/2012 | BILL | YARDLEY, DANIEL A ET AL | $304.70 | $304.70 |
| 08/22/2011 | PAYMENT | YARDLEY, DANIEL ALFRED CREDIT: D | $-295.83 | $0.00 |
| 07/14/2011 | BILL | YARDLEY, DANIEL A ET AL | $295.83 | $295.83 |
| 02/23/2011 | PAYMENT | YARDLEY, DANIEL A CHECK NUM: 2888 | $-76.29 | $0.00 |
| 12/22/2010 | PAYMENT | YARDLEY, DANIEL ALFRED CREDIT: D | $-76.29 | $76.29 |
| 09/16/2010 | PAYMENT | YARDLEY, DANIEL A CHECK NUM: 2861 | $-76.29 | $152.58 |
| 08/16/2010 | PAYMENT | YARDLEY, DANIEL A ET AL CHECK NUM: 2852 | $-76.32 | $228.87 |
| 07/14/2010 | BILL | YARDLEY, DANIEL A ET AL | $305.19 | $305.19 |
| 03/15/2010 | PAYMENT | YARDLEY, DANIEL A ET AL CHECK NUM: 2822 | $-77.72 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.99 | $77.72 |
| 01/13/2010 | PAYMENT | YARDLEY, DANIEL A CHECK NUM: 2806 | $-74.73 | $74.73 |
| 12/15/2009 | PAYMENT | YARDLEY, DANIEL A CHECK NUM: 2801 | $-159.94 | $149.46 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.47 | $309.40 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.99 | $301.93 |
| 07/21/2009 | BILL | YARDLEY, DANIEL A ET AL | $298.94 | $298.94 |
| 02/13/2009 | PAYMENT | DANIEL YARDELY CHECK NUM: 2464 | $-144.11 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.83 | $144.11 |
| 11/10/2008 | PAYMENT | ELKO COUNTY PUBLIC ADMIN CHECK NUM: 751 | $-151.17 | $141.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.06 | $292.45 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.83 | $285.39 |
| 07/14/2008 | BILL | JACKSON, JOHN A | $282.56 | $282.56 |
| 02/27/2008 | PAYMENT | WILLIAM L SMITH CHECK NUM: 6879 | $-68.58 | $0.00 |
| 01/08/2008 | PAYMENT | SMITH, WILLIAM CHECK NUM: 6835 | $-68.58 | $68.58 |
| 10/01/2007 | PAYMENT | SMITH, WILLIAM CHECK NUM: 6747 | $-68.58 | $137.16 |
| 08/06/2007 | PAYMENT | SMITH, WILLIAM CHECK NUM: 6682 | $-68.60 | $205.74 |
| 07/13/2007 | BILL | JACKSON, JOHN A | $274.34 | $274.34 |
| 03/08/2007 | PAYMENT | SMITH, WILLIAM CHECK NUM: 6570 | $-66.58 | $0.00 |
| 01/09/2007 | PAYMENT | SMITH, WILLIAM CHECK NUM: 6514 | $-66.58 | $66.58 |
| 10/12/2006 | PAYMENT | WILLIAM SMITH CHECK NUM: 6426 | $-66.58 | $133.16 |
| 09/08/2006 | PAYMENT | JACKSON, JOHN A CHECK NUM: 6385 | $-66.61 | $199.74 |
| 07/19/2006 | BILL | JACKSON, JOHN A | $266.35 | $266.35 |
| 03/09/2006 | PAYMENT | WILLIAM SMITH CHECK NUM: 6238 | $-62.34 | $0.00 |
| 12/28/2005 | PAYMENT | WILLIAM SMITH CHECK NUM: 6175 | $-62.34 | $62.34 |
| 09/29/2005 | PAYMENT | JACKSON, JOHN A CHECK NUM: 6088 | $-62.34 | $124.68 |
| 08/23/2005 | PAYMENT | WILLIAM SMITH CHECK NUM: 6038 | $-62.37 | $187.02 |
| 07/21/2005 | BILL | JACKSON, JOHN A | $249.39 | $249.39 |
| 02/24/2005 | PAYMENT | @ | $-61.30 | $0.00 |
| 01/26/2005 | PAYMENT | @ | $-61.30 | $61.30 |
| 09/29/2004 | PAYMENT | @ | $-61.30 | $122.60 |
| 08/05/2004 | PAYMENT | @ | $-61.32 | $183.90 |
| 07/01/2004 | BILL | JACKSON, JOHN A @ | $245.22 | $245.22 |
| 02/18/2004 | PAYMENT | @ | $-60.02 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-60.02 | $60.02 |
| 10/15/2003 | PAYMENT | @ | $-60.02 | $120.04 |
| 08/27/2003 | PAYMENT | @ | $-60.04 | $180.06 |
| 07/01/2003 | BILL | JACKSON, JOHN A @ | $240.10 | $240.10 |
