Tax Account 002-220-041
Owners
EKLUND, CLIFFORD A ET AL
PO BOX 1136
CARLIN, NV 89822-1136
EKLUND, BARBARA A ET AL
HARRIS, DANIEL S & TAMMY D ETAL
676031~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 002-220-041 |
|---|---|
| Account Type | Real Estate |
| Location | 945 OAK ST CARLIN CITY |
| Balance | $1,025.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,345.83 |
| Total | $1,345.83 |
| Paid | $320.56 |
| Balance | $1,025.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,186.68 | $23.74 | $1,210.42 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,098.89 | $0.00 | $1,098.89 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,084.73 | $10.85 | $1,095.58 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,096.69 | $0.00 | $1,096.69 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,118.88 | $50.35 | $1,169.23 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,063.70 | $0.00 | $1,063.70 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,005.41 | $45.24 | $1,050.65 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $949.45 | $0.00 | $949.45 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $967.54 | $67.73 | $1,035.27 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $954.07 | $0.00 | $954.07 | $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 | .60 | 1.77 | .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 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | EKLUND, CLIFFORD ET AL SYS 15928 ORIG: CHECK | $-320.56 | $1,025.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $64.37 | $1,345.83 |
| 08/30/2024 | ADJUSTMENT | EKLUND, CLIFFORD ET AL CHECK 15928 VOIDED PAYMENT: 927923. REASON: AMENDMENT TO RE 2025 | $320.56 | $1,281.46 |
| 08/13/2024 | PAYMENT | EKLUND, CLIFFORD ET AL CHECK 15928 | $-320.56 | $960.90 |
| 07/10/2024 | BILL | EKLUND, CLIFFORD A ET AL | $1,281.46 | $1,281.46 |
| 03/11/2024 | PAYMENT | TAMMY HARRIS ONLINE | $-296.67 | $0.00 |
| 02/07/2024 | PAYMENT | TAMMY HARRIS ONLINE | $-308.54 | $296.67 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.87 | $605.21 |
| 10/02/2023 | PAYMENT | TAMMY HARRIS CHECK OPCC | $-296.67 | $593.34 |
| 09/21/2023 | PAYMENT | TAMMY HARRIS CHECK OPCC | $-308.54 | $890.01 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.87 | $1,198.55 |
| 07/12/2023 | BILL | EKLUND, CLIFFORD A ET AL | $1,186.68 | $1,186.68 |
| 10/11/2022 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 15729 | $-824.13 | $0.00 |
| 08/18/2022 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 15717 | $-274.76 | $824.13 |
| 07/12/2022 | BILL | EKLUND, CLIFFORD A ET AL | $1,098.89 | $1,098.89 |
| 03/10/2022 | PAYMENT | HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 008186 | $-271.18 | $0.00 |
| 01/10/2022 | PAYMENT | HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 018122 | $-271.18 | $271.18 |
| 12/09/2021 | PAYMENT | HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 010269 | $-282.03 | $542.36 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.85 | $824.39 |
| 08/11/2021 | PAYMENT | HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 017589 | $-271.19 | $813.54 |
| 07/14/2021 | BILL | EKLUND, CLIFFORD A ET AL | $1,084.73 | $1,084.73 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.58 | $0.00 |
| 01/05/2021 | PAYMENT | EKLUND, BARBARA A CREDIT: D | $-548.04 | $0.58 |
| 10/13/2020 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 15501 | $-274.02 | $548.62 |
| 08/18/2020 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 15479 | $-274.05 | $822.64 |
| 07/15/2020 | BILL | EKLUND, CLIFFORD A ET AL | $1,096.69 | $1,096.69 |
| 03/18/2020 | PAYMENT | TAMMY HARRIS CHECK NUM: ACH | $-290.90 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.19 | $290.90 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $279.71 |
| 01/15/2020 | PAYMENT | HARRIS, TAMMY CREDIT: D NUM: VELOCITY | $-279.71 | $279.71 |
| 11/04/2019 | PAYMENT | HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 009567 | $-598.62 | $559.42 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.97 | $1,158.04 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.19 | $1,130.07 |
| 07/10/2019 | BILL | EKLUND, CLIFFORD A ET AL | $1,118.88 | $1,118.88 |
| 12/28/2018 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-531.84 | $0.00 |
| 10/10/2018 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-265.92 | $531.84 |
| 08/23/2018 | PAYMENT | EKLUND, CLIFFORD A & BARBARA CHECK NUM: 15195 | $-265.94 | $797.76 |
| 07/09/2018 | BILL | EKLUND, CLIFFORD A ET AL | $1,063.70 | $1,063.70 |
| 03/20/2018 | PAYMENT | HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 010284 | $-537.89 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $25.14 | $537.89 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.05 | $512.75 |
| 10/11/2017 | PAYMENT | HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 027971 | $-512.76 | $502.70 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.05 | $1,015.46 |
| 07/07/2017 | BILL | EKLUND, CLIFFORD A ET AL | $1,005.41 | $1,005.41 |
| 10/12/2016 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 14896 | $-712.05 | $0.00 |
| 08/15/2016 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-237.40 | $712.05 |
| 07/08/2016 | BILL | EKLUND, CLIFFORD A ET AL | $949.45 | $949.45 |
| 03/23/2016 | PAYMENT | HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 026172 | $-517.60 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.19 | $517.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.67 | $493.41 |
| 10/26/2015 | PAYMENT | HARRIS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 031029 | $-517.67 | $483.74 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.19 | $1,001.41 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.68 | $977.22 |
| 07/08/2015 | BILL | EKLUND, CLIFFORD A ET AL | $967.54 | $967.54 |
| 03/13/2015 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-238.51 | $0.00 |
| 01/12/2015 | PAYMENT | EKLUND, BARBARA CASH | $-238.51 | $238.51 |
| 10/16/2014 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 14652 | $-238.51 | $477.02 |
| 08/20/2014 | PAYMENT | EKLUND, CLIFFORD & BARBARA CHECK NUM: 14625 | $-238.54 | $715.53 |
| 07/10/2014 | BILL | EKLUND, CLIFFORD A ET AL | $954.07 | $954.07 |
| 03/06/2014 | PAYMENT | EKLUND, BARBARA A CREDIT: D | $-154.38 | $0.00 |
| 01/03/2014 | PAYMENT | EKLUND, BARBARA A CREDIT: D | $-154.38 | $154.38 |
| 10/23/2013 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-160.13 | $308.76 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.16 | $468.89 |
| 08/16/2013 | PAYMENT | EKLUND, L W & JOANN A TR CREDIT: D | $-0.41 | $462.73 |
| 08/15/2013 | PAYMENT | EKLUND, L W & JOANN A TR CREDIT: D | $-154.40 | $463.14 |
| 07/16/2013 | BILL | EKLUND, L W & JOANN A TR | $617.54 | $617.54 |
| 07/18/2012 | PAYMENT | SILVER STATE APPALOOSAS CHECK NUM: 8095 | $-623.72 | $0.00 |
| 07/10/2012 | BILL | EKLUND, L W & JOANN A TR | $623.72 | $623.72 |
| 07/20/2011 | PAYMENT | EKLUND, L W & JOANN A TR CHECK NUM: 8085 | $-600.69 | $0.00 |
| 07/14/2011 | BILL | EKLUND, L W & JOANN A TR | $600.69 | $600.69 |
| 08/02/2010 | PAYMENT | EKLUND, L W & JOANN A TR CHECK NUM: 8075 | $-199.88 | $0.00 |
| 07/14/2010 | BILL | EKLUND, L W & JOANN A TR | $199.88 | $199.88 |
| 09/01/2009 | PAYMENT | EKLUND, L W & JOANNE A CHECK NUM: 8067 | $-199.88 | $0.00 |
| 08/04/2009 | ADJUSTMENT | CHECK WAS NOT SIGNED NUM: 8067 | $199.88 | $199.88 |
| 08/04/2009 | VOID | SILVER STATE APPALOOSAS CHECK NUM: 8067 | $-199.88 | $0.00 |
| 07/21/2009 | BILL | EKLUND, L W & JOANNE A | $199.88 | $199.88 |
| 07/17/2008 | PAYMENT | SILVER STATE APPALOOSAS CHECK NUM: 8061 | $-19.42 | $0.00 |
| 07/14/2008 | BILL | EKLUND, L W & JOANNE A | $19.42 | $19.42 |
| 08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-256.64 | $0.00 |
| 07/13/2007 | BILL | NEWMONT USA LIMITED | $256.64 | $256.64 |
| 09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-241.20 | $0.00 |
| 07/19/2006 | BILL | NEWMONT USA LIMITED | $241.20 | $241.20 |
| 07/01/2004 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
