Tax Account 002-220-008

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Owners

CARPENTER, KURT W
PO BOX 1431
CARLIN, NV 89822-1431

737691

Account Summary

Account ID	002-220-008
Account Type	Real Estate
Location	0 SEC 26 TWP 33N RGE 52E MDB&M CARLIN CITY
Balance	$501.14
Currently Due	$167.24

Account ID

002-220-008

Account Type

Real Estate

Location

0 SEC 26 TWP 33N RGE 52E MDB&M
CARLIN CITY

Balance

$501.14

Currently Due

$167.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.32
Total	$662.33
Paid	$161.19
Balance	$501.14
Due	$167.24
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

$662.32

Total

$662.33

Paid

$161.19

Balance

$501.14

Due

$167.24

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	Past due	$161.50	$0.01	$161.50	$161.19	$0.32
2	10/07/2024	10/17/2024	Due	$166.92	$0.00	$166.92	$0.00	$167.24
3	01/06/2025	01/16/2025	Due	$166.92	$0.00	$166.92	$0.00	$334.16
4	03/03/2025	03/13/2025	Due	$166.98	$0.00	$166.98	$0.00	$501.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.28	$0.00	$597.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$553.04	$5.53	$558.57	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$542.42	$0.00	$542.42	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$544.76	$5.60	$550.36	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$537.19	$12.34	$549.53	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$326.61	$0.00	$326.61	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$313.23	$0.00	$313.23	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$295.78	$0.00	$295.78	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$178.81	$0.00	$178.81	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$178.81	$0.00	$178.81	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CARPENTER, KURT W SYS 1726 ORIG: CHECK	$-161.19	$501.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.25	$662.33
08/30/2024	ADJUSTMENT	CARPENTER, KURT W CHECK 1726 VOIDED PAYMENT: 928420. REASON: AMENDMENT TO RE 2025	$161.19	$645.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$483.89
08/13/2024	PAYMENT	CARPENTER, KURT W CHECK 1726	$-161.19	$483.88
07/10/2024	BILL	CARPENTER, KURT W	$645.07	$645.07
02/23/2024	PAYMENT	WC CARPENTER RED ANGUS & KURT CHECK 1067	$-149.32	$0.00
01/10/2024	PAYMENT	CARPENTER, KURT W CHECK 1707	$-149.32	$149.32
10/05/2023	PAYMENT	CARPENTER, KURT W CHECK 1693	$-149.32	$298.64
08/15/2023	PAYMENT	WC CARPENTER RED ANGUS CHECK NUM: 1050	$-149.32	$447.96
07/12/2023	BILL	CARPENTER, KURT W	$597.28	$597.28
02/24/2023	PAYMENT	WC CARPENTER RED ANGUS ET AL CHECK NUM: 1032	$-138.26	$0.00
01/05/2023	PAYMENT	CARPENTER, KURT W & CARMEN R CHECK NUM: 1653	$-143.79	$138.26
11/03/2022	PAYMENT	CARPENTER, KURT W & CARMEN R CHECK NUM: 1640	$-138.26	$282.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.53	$420.31
08/17/2022	PAYMENT	CARPENTER, KURT W & CARMEN R CHECK NUM: 1628	$-138.26	$414.78
07/12/2022	BILL	CARPENTER, KURT W	$553.04	$553.04
03/04/2022	PAYMENT	WC CARPENTER RED ANGUS/CARPENT CHECK NUM: 1003	$-135.60	$0.00
12/30/2021	PAYMENT	CARPENTER, KURT W & CARMEN R CHECK NUM: 1590	$-135.60	$135.60
10/12/2021	PAYMENT	CARPENTER, KURT W & CARMEN R CHECK NUM: 1578	$-135.60	$271.20
08/23/2021	PAYMENT	WC CARPENTER RED ANGUS ET AL CHECK NUM: 2082	$-135.62	$406.80
07/14/2021	BILL	CARPENTER, KURT W	$542.42	$542.42
03/01/2021	PAYMENT	WC CARPENTER RED ANGUS, CARPEN CHECK NUM: 2063	$-136.22	$0.00
01/07/2021	PAYMENT	WC CARPENTER RED ANGUS CHECK NUM: 2036	$-136.22	$136.22
09/30/2020	PAYMENT	CARPENTER, KURT W & CARMEN R, CHECK NUM: 1539, 1540	$-141.67	$272.44
08/31/2020	PAYMENT	WC CARPENTER RED ENGUS, CARPEN CHECK NUM: 2019	$-136.25	$414.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.45	$550.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.15	$544.91
07/15/2020	BILL	CARPENTER, KURT W	$544.76	$544.76
12/06/2019	PAYMENT	WC CARPENTER RED ANGUS CHECK NUM: 1998	$-12.34	$0.00
11/04/2019	PAYMENT	WC CARPENTER RED ANGUS ET AL CHECK NUM: 1991	$-402.87	$12.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.97	$415.21
09/13/2019	PAYMENT	W C CARPENTER RED ANGUS CHECK NUM: 1979	$-134.32	$408.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.37	$542.56
07/10/2019	BILL	CARPENTER, KURT W	$537.19	$537.19
08/28/2018	PAYMENT	CARPENTER, KURT W ET AL CHECK NUM: 1926	$-326.61	$0.00
07/09/2018	BILL	CARPENTER, KURT W	$326.61	$326.61
08/18/2017	PAYMENT	CARPENTER, W C RED ANGUS ETAL CHECK NUM: 1868	$-313.23	$0.00
07/07/2017	BILL	CARPENTER, KURT W & DONNA S	$313.23	$313.23
01/05/2017	PAYMENT	CARPENTER, KURT W & DONNA S CHECK NUM: 1834	$-147.88	$0.00
08/22/2016	PAYMENT	W C CARPENTER RED ANGUS ET AL CHECK NUM: 1810	$-147.90	$147.88
07/08/2016	BILL	CARPENTER, KURT W & DONNA S	$295.78	$295.78
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1759	$-178.81	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-1.79	$178.81
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1759	$178.81	$180.60
09/03/2015	VOID	CARPENTER, W C RED ANGUST CHECK NUM: 1759	$-178.81	$1.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$180.60
07/08/2015	BILL	CARPENTER, KURT W & DONNA S	$178.81	$178.81
08/20/2014	PAYMENT	WC CARPENTER RED ANGUS ET AL CHECK NUM: 1646	$-178.81	$0.00
07/10/2014	BILL	CARPENTER, KURT W & DONNA S	$178.81	$178.81
08/07/2013	PAYMENT	CARPENTER, WC BEEFMASTER & KUR CHECK NUM: 1525	$-178.81	$0.00
07/16/2013	BILL	CARPENTER, KURT W & DONNA S	$178.81	$178.81
07/27/2012	PAYMENT	CARPENTER, W C & KURT W & MARI CHECK NUM: 1507	$-178.81	$0.00
07/10/2012	BILL	CARPENTER, KURT W & DONNA S	$178.81	$178.81
08/25/2011	PAYMENT	CARPENTER, KURT W & DONNA S CHECK NUM: 659	$-178.81	$0.00
07/14/2011	BILL	CARPENTER, KURT W & DONNA S	$178.81	$178.81
08/16/2010	PAYMENT	WC CARPENTER BEEFMASTERS CHECK NUM: 1114	$-178.81	$0.00
07/14/2010	BILL	CARPENTER, KURT W & DONNA S	$178.81	$178.81
02/24/2010	PAYMENT	CARPENTER, MARIE CHECK NUM: 1950	$-44.70	$0.00
12/30/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1911	$-44.70	$44.70
10/05/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1835	$-44.70	$89.40
08/18/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1791	$-44.71	$134.10
07/21/2009	BILL	CARPENTER, WILLIAM H & MARIE A	$178.81	$178.81
02/27/2009	PAYMENT	CARPENTER, W H & MARIE CHECK NUM: 1646	$-44.70	$0.00
01/05/2009	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1597	$-44.70	$44.70
10/03/2008	PAYMENT	CARPENTER, WH & MARIE CHECK NUM: 1526	$-44.70	$89.40
08/18/2008	PAYMENT	WH & MARIE CARPENTER CHECK NUM: 1479	$-44.71	$134.10
07/14/2008	BILL	CARPENTER, WILLIAM H & MARIE A	$178.81	$178.81
02/29/2008	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1322	$-44.70	$0.00
01/08/2008	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1272	$-44.70	$44.70
09/26/2007	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1165	$-44.70	$89.40
08/29/2007	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 1117	$-44.71	$134.10
07/13/2007	BILL	CARPENTER, WILLIAM H & MARIE A	$178.81	$178.81
02/28/2007	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 909	$-44.70	$0.00
12/27/2006	PAYMENT	CARPENTER W H & MAIRE CHECK NUM: 850	$-44.70	$44.70
10/03/2006	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 751	$-44.70	$89.40
08/29/2006	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 678	$-44.71	$134.10
07/19/2006	BILL	CARPENTER, WILLIAM H & MARIE A	$178.81	$178.81
03/01/2006	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4596	$-44.70	$0.00
12/30/2005	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4525	$-44.70	$44.70
09/30/2005	PAYMENT	CARPENTER, WILLIAM H & MARIE A CHECK NUM: 4410	$-44.70	$89.40
08/29/2005	PAYMENT	WH CARPENTER CHECK NUM: 4336	$-44.71	$134.10
07/21/2005	BILL	CARPENTER, WILLIAM H & MARIE A	$178.81	$178.81
02/25/2005	PAYMENT	@	$-44.74	$0.00
01/03/2005	PAYMENT	@	$-44.74	$44.74
10/01/2004	PAYMENT	@	$-44.74	$89.48
08/19/2004	PAYMENT	@	$-44.75	$134.22
07/01/2004	BILL	CARPENTER, WILLIAM H & @	$178.97	$178.97
02/25/2004	PAYMENT	@	$-44.74	$0.00
01/05/2004	PAYMENT	@	$-44.74	$44.74
10/06/2003	PAYMENT	@	$-44.74	$89.48
08/19/2003	PAYMENT	@	$-44.75	$134.22
07/01/2003	BILL	CARPENTER, WILLIAM H & @	$178.97	$178.97