Tax Account 002-220-035

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Owners

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

727759

Account Summary

Account ID	002-220-035
Account Type	Real Estate
Location	1605 PUETT DR CARLIN CITY
Balance	$156.80
Currently Due	$81.22

Account ID

002-220-035

Account Type

Real Estate

Location

1605 PUETT DR
CARLIN CITY

Balance

$156.80

Currently Due

$81.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.48
Total	$156.80
Paid	$0.00
Balance	$156.80
Due	$81.22
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

$151.48

Total

$156.80

Paid

$0.00

Balance

$156.80

Due

$81.22

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	$38.11	$1.52	$38.11	$0.00	$39.63
2	10/07/2024	10/17/2024	Past due	$37.79	$3.80	$37.79	$0.00	$81.22
3	01/06/2025	01/16/2025	Due	$37.79	$0.00	$37.79	$0.00	$119.01
4	03/03/2025	03/13/2025	Due	$37.79	$0.00	$37.79	$0.00	$156.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.48	$1.51	$152.99	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$151.48	$1.51	$152.99	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$153.58	$3.08	$156.66	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$153.58	$9.81	$163.39	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$153.58	$22.75	$176.33	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$153.58	$3.08	$156.66	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$153.58	$0.00	$153.58	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$153.58	$0.00	$153.58	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$153.58	$0.00	$153.58	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$153.58	$1.54	$155.12	$0.00	$0.00	3.6567	10.0

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	$3.80	$156.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$153.00
07/10/2024	BILL	ATKINS, SONNY & TERI	$151.48	$151.48
12/28/2023	PAYMENT	SONNY ATKINS ONLINE	$-115.12	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$115.12
09/12/2023	PAYMENT	SONNY ATKINS SYS OPECK ORIG: CHECK	$-37.87	$113.61
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.51	$151.48
09/12/2023	ADJUSTMENT	SONNY ATKINS CHECK OPECK VOIDED PAYMENT: 842904. REASON: PAID BEFORE PEN APPLIED	$37.87	$152.99
09/12/2023	PAYMENT	SONNY ATKINS CHECK OPECK	$-37.87	$115.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$152.99
07/12/2023	BILL	ATKINS, SONNY & TERI	$151.48	$151.48
09/15/2022	PAYMENT	ATKINS, TERI CHECK BANK: OP INTERNET NUM: V351YL4PL	$-152.99	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.51	$152.99
07/12/2022	BILL	ATKINS, SONNY & TERI	$151.48	$151.48
11/01/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 710302	$-116.71	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.54	$116.71
10/05/2021	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 002038	$-39.95	$115.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$155.12
07/14/2021	BILL	ATKINS, SONNY & TERI	$153.58	$153.58
02/24/2021	PAYMENT	ATKINS, TERI CHECK NUM: ACH	$-78.32	$0.00
02/24/2021	AMENDMENT	Too small to refund	$0.96	$78.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.54	$77.36
11/13/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-83.15	$75.82
10/29/2020	INTEREST	Monthly Interest	$0.01	$158.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.84	$158.96
10/01/2020	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-138.30	$155.12
09/30/2020	INTEREST	Monthly Interest	$0.96	$293.42
08/31/2020	INTEREST	Monthly Interest	$0.96	$292.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.54	$291.50
07/15/2020	BILL	ATKINS, SONNY & TERI	$153.58	$289.96
06/30/2020	INTEREST	Monthly Interest	$0.96	$136.38
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.96	$135.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$134.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.91	$127.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$120.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$120.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.54	$116.71
10/17/2019	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 009279	$-39.95	$115.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$155.12
07/10/2019	BILL	ATKINS, SONNY & TERI	$153.58	$153.58
03/13/2019	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 132849710	$-38.39	$0.00
01/24/2019	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 513230	$-39.93	$38.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.54	$78.32
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 117045	$-78.34	$76.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$155.12
07/09/2018	BILL	ATKINS, SONNY & TERI	$153.58	$153.58
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364210	$-153.58	$0.00
07/07/2017	BILL	VICTOR, NOLAN TR	$153.58	$153.58
02/02/2017	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5533	$-38.39	$0.00
12/27/2016	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 5497	$-38.39	$38.39
09/30/2016	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 5412	$-38.39	$76.78
08/23/2016	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5388	$-38.41	$115.17
07/08/2016	BILL	VICTOR, NOLAN TR	$153.58	$153.58
08/10/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5081	$-153.58	$0.00
07/08/2015	BILL	VICTOR, NOLAN TR	$153.58	$153.58
02/19/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004950	$-38.39	$0.00
12/26/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004896	$-38.39	$38.39
09/19/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4804	$-78.34	$76.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$155.12
07/10/2014	BILL	VICTOR, NOLAN TR	$153.58	$153.58
02/20/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4610	$-38.39	$0.00
12/26/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4563	$-38.39	$38.39
09/27/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4485	$-38.39	$76.78
08/20/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4443	$-38.41	$115.17
07/16/2013	BILL	VICTOR, NOLAN TR	$153.58	$153.58
02/21/2013	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4307	$-38.39	$0.00
12/21/2012	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4269	$-38.39	$38.39
09/25/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4194	$-38.39	$76.78
08/14/2012	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 4165	$-38.41	$115.17
07/10/2012	BILL	VICTOR, NOLAN TR	$153.58	$153.58
02/24/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4029	$-38.39	$0.00
12/20/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3979	$-38.39	$38.39
09/30/2011	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3913	$-38.39	$76.78
08/22/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3881	$-38.41	$115.17
07/14/2011	BILL	VICTOR, NOLAN TR	$153.58	$153.58
02/09/2011	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3740	$-38.39	$0.00
12/20/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3700	$-38.39	$38.39
09/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3626	$-38.39	$76.78
08/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3597	$-38.41	$115.17
07/14/2010	BILL	VICTOR, NOLAN TR	$153.58	$153.58
02/22/2010	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3463	$-38.39	$0.00
12/28/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3414	$-38.39	$38.39
10/19/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3334	$-38.39	$76.78
09/03/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3295	$-38.41	$115.17
07/21/2009	BILL	VICTOR, NOLAN TR	$153.58	$153.58
02/23/2009	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3143	$-39.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$39.99
01/06/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3082	$-38.39	$39.93
11/10/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3008	$-38.39	$78.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.54	$116.71
08/27/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2940	$-38.41	$115.17
07/14/2008	BILL	VICTOR, NOLAN TR	$153.58	$153.58
03/05/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2788	$-38.39	$0.00
12/17/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2725	$-38.39	$38.39
09/21/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2650	$-38.39	$76.78
08/28/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2619	$-38.41	$115.17
07/13/2007	BILL	VICTOR, NOLAN TR	$153.58	$153.58
02/28/2007	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2479	$-38.39	$0.00
12/28/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2429	$-38.39	$38.39
09/26/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2331	$-38.39	$76.78
09/05/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2282	$-38.41	$115.17
07/19/2006	BILL	VICTOR, NOLAN TR	$153.58	$153.58
03/03/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1952	$-38.39	$0.00
12/22/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1772	$-38.39	$38.39
09/29/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1578	$-38.39	$76.78
08/24/2005	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 1463	$-38.41	$115.17
07/21/2005	BILL	VICTOR, NOLAN TR	$153.58	$153.58
08/16/2004	PAYMENT	@	$-153.72	$0.00
07/01/2004	BILL	VICTOR, NOLAN TR @	$153.72	$153.72
08/19/2003	PAYMENT	@	$-153.72	$0.00
07/01/2003	BILL	R & V TRUST @	$153.72	$153.72