Tax Account 002-220-034

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Owners

ATKINS, SONNY & TERI
PO BOX 993
CARLIN, NV 89822-0993

727759

Account Summary

Account ID	002-220-034
Account Type	Real Estate
Location	1605 PUETT DR CARLIN CITY
Balance	$354.99
Currently Due	$150.69

Account ID

002-220-034

Account Type

Real Estate

Location

1605 PUETT DR
CARLIN CITY

Balance

$354.99

Currently Due

$150.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.66
Total	$275.39
Paid	$0.00
Balance	$275.39
Due	$150.69
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

$272.66

Total

$275.39

Paid

$0.00

Balance

$275.39

Due

$150.69

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	$68.36	$2.73	$68.36	$0.00	$150.69
2	10/07/2024	10/17/2024	Due	$68.10	$0.00	$68.10	$0.00	$218.79
3	01/06/2025	01/16/2025	Due	$68.10	$0.00	$68.10	$0.00	$286.89
4	03/03/2025	03/13/2025	Due	$68.10	$0.00	$68.10	$0.00	$354.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$272.66	$12.46	$207.23	$79.60	$79.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$272.66	$2.73	$275.39	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$276.44	$5.52	$281.96	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$276.44	$8.28	$284.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$276.44	$33.60	$310.04	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$276.44	$5.52	$281.96	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$606.85	$0.00	$606.85	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$573.28	$0.00	$573.28	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$579.79	$0.00	$579.79	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$604.67	$6.05	$610.72	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$354.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$354.42
07/10/2024	BILL	ATKINS, SONNY & TERI	$272.66	$351.69
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$79.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$78.46
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$77.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$70.89
12/28/2023	PAYMENT	SONNY ATKINS ONLINE	$-139.05	$68.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$207.21
09/12/2023	PAYMENT	SONNY ATKINS SYS OPECK ORIG: CHECK	$-68.18	$204.48
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-2.73	$272.66
09/12/2023	ADJUSTMENT	SONNY ATKINS CHECK OPECK VOIDED PAYMENT: 842903. REASON: PAID BEFORE PEN APPLIED	$68.18	$275.39
09/12/2023	PAYMENT	SONNY ATKINS CHECK OPECK	$-68.18	$207.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$275.39
07/12/2023	BILL	ATKINS, SONNY & TERI	$272.66	$272.66
09/15/2022	PAYMENT	ATKINS, TERI CHECK BANK: OP INTERNET NUM: V351YL4PL	$-275.39	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.73	$275.39
07/12/2022	BILL	ATKINS, SONNY & TERI	$272.66	$272.66
11/01/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 710302	$-210.09	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.76	$210.09
10/05/2021	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 002038	$-71.87	$207.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.76	$279.20
07/14/2021	BILL	ATKINS, SONNY & TERI	$276.44	$276.44
02/24/2021	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-140.98	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.76	$140.98
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$1.73	$138.22
11/13/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-71.87	$136.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.76	$208.36
10/01/2020	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-71.87	$205.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.76	$277.47
07/15/2020	BILL	ATKINS, SONNY & TERI	$276.44	$274.71
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-90.28	$-1.73
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-76.02	$88.55
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-71.87	$164.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$236.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.44	$229.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$217.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.91	$217.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$210.09
10/17/2019	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 009279	$-71.87	$207.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.76	$279.20
07/10/2019	BILL	ATKINS, SONNY & TERI	$276.44	$276.44
03/13/2019	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 132849710	$-69.11	$0.00
01/24/2019	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 513230	$-71.87	$69.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.76	$140.98
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 117045	$-140.98	$138.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.76	$279.20
07/09/2018	BILL	ATKINS, SONNY & TERI	$276.44	$276.44
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364210	$-606.85	$0.00
07/07/2017	BILL	VICTOR, NOLAN TR	$606.85	$606.85
02/02/2017	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5533	$-143.32	$0.00
12/27/2016	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 5497	$-143.32	$143.32
09/30/2016	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 5412	$-143.32	$286.64
08/23/2016	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5388	$-143.32	$429.96
07/08/2016	BILL	VICTOR, NOLAN TR	$573.28	$573.28
08/10/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5081	$-579.79	$0.00
07/08/2015	BILL	VICTOR, NOLAN TR	$579.79	$579.79
02/19/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004950	$-151.16	$0.00
12/26/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004896	$-151.16	$151.16
09/19/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4804	$-308.40	$302.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.05	$610.72
07/10/2014	BILL	VICTOR, NOLAN TR	$604.67	$604.67
02/20/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4610	$-151.16	$0.00
12/26/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4563	$-151.16	$151.16
09/27/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4485	$-151.16	$302.32
08/20/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4443	$-151.19	$453.48
07/16/2013	BILL	VICTOR, NOLAN TR	$604.67	$604.67
02/21/2013	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4307	$-140.35	$0.00
12/21/2012	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4269	$-140.35	$140.35
09/25/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4194	$-140.35	$280.70
08/14/2012	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 4165	$-140.36	$421.05
07/10/2012	BILL	VICTOR, NOLAN TR	$561.41	$561.41
02/24/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4029	$-139.23	$0.00
12/20/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3979	$-139.23	$139.23
09/30/2011	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3913	$-139.23	$278.46
08/22/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3881	$-139.26	$417.69
07/14/2011	BILL	VICTOR, NOLAN TR	$556.95	$556.95
02/09/2011	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3740	$-142.74	$0.00
12/20/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3700	$-142.74	$142.74
09/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3626	$-142.74	$285.48
08/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3597	$-142.74	$428.22
07/14/2010	BILL	VICTOR, NOLAN TR	$570.96	$570.96
02/22/2010	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3463	$-140.88	$0.00
12/28/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3414	$-140.88	$140.88
10/19/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3334	$-140.88	$281.76
09/03/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3295	$-140.89	$422.64
07/21/2009	BILL	VICTOR, NOLAN TR	$563.53	$563.53
02/23/2009	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3143	$-144.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$144.99
01/06/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3082	$-139.20	$144.77
11/10/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3008	$-139.20	$283.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.57	$423.17
08/27/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2940	$-139.21	$417.60
07/14/2008	BILL	VICTOR, NOLAN TR	$556.81	$556.81
03/05/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2788	$-136.89	$0.00
12/17/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2725	$-136.89	$136.89
09/21/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2650	$-136.89	$273.78
08/28/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2619	$-136.92	$410.67
07/13/2007	BILL	VICTOR, NOLAN TR	$547.59	$547.59
02/28/2007	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2479	$-132.58	$0.00
12/28/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2429	$-132.58	$132.58
09/26/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2331	$-132.58	$265.16
09/05/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2282	$-132.61	$397.74
07/19/2006	BILL	VICTOR, NOLAN TR	$530.35	$530.35
03/03/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1952	$-124.14	$0.00
12/22/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1772	$-124.14	$124.14
09/29/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1578	$-124.14	$248.28
08/24/2005	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 1463	$-124.16	$372.42
07/21/2005	BILL	VICTOR, NOLAN TR	$496.58	$496.58
08/16/2004	PAYMENT	@	$-495.93	$0.00
07/01/2004	BILL	VICTOR, NOLAN TR @	$495.93	$495.93
08/19/2003	PAYMENT	@	$-493.73	$0.00
07/01/2003	BILL	R & V TRUST @	$493.73	$493.73