Tax Account 002-230-011

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Owners

TANGREEN, MICHAEL W
PO BOX 1177
CARLIN, NV 89822-1177

Account Summary

Account ID	002-230-011
Account Type	Real Estate
Location	402 STATE ROUTE 278 CARLIN CITY
Balance	$2,163.51
Currently Due	$526.18

Account ID

002-230-011

Account Type

Real Estate

Location

402 STATE ROUTE 278
CARLIN CITY

Balance

$2,163.51

Currently Due

$526.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.27
Total	$2,163.51
Paid	$0.00
Balance	$2,163.51
Due	$526.18
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

$2,143.27

Total

$2,163.51

Paid

$0.00

Balance

$2,163.51

Due

$526.18

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	$505.94	$20.24	$505.94	$0.00	$526.18
2	10/07/2024	10/17/2024	Due	$545.77	$0.00	$545.77	$0.00	$1,071.95
3	01/06/2025	01/16/2025	Due	$545.77	$0.00	$545.77	$0.00	$1,617.72
4	03/03/2025	03/13/2025	Due	$545.79	$0.00	$545.79	$0.00	$2,163.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.11	$280.97	$2,154.08	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,734.48	$267.17	$2,001.65	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,782.05	$289.15	$2,071.20	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,447.03	$217.52	$1,664.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,437.48	$14.38	$1,451.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,428.52	$14.29	$1,442.81	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,449.79	$14.50	$1,464.29	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,463.09	$219.47	$1,682.56	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,440.27	$0.00	$1,440.27	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,445.20	$216.77	$1,661.97	$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	.00	2.37	.60
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	AMENDMENT	AMENDMENT TO RE 2025	$120.50	$2,163.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.24	$2,043.01
07/10/2024	BILL	TANGREEN, MICHAEL W	$2,022.77	$2,022.77
04/11/2024	PAYMENT	TANGREEN, MICHAEL WADE CARD	$-2,154.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.12	$2,154.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.29	$2,022.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.83	$1,938.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.73	$1,891.84
07/12/2023	BILL	TANGREEN, MICHAEL W	$1,873.11	$1,873.11
05/30/2023	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-2,001.65	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,001.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$121.41	$1,994.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$78.05	$1,873.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.36	$1,795.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.35	$1,751.83
07/12/2022	BILL	TANGREEN, MICHAEL W	$1,734.48	$1,734.48
06/28/2022	PAYMENT	TANGREEN, MICHAEL W CHECK NUM: CC	$-2,071.20	$0.00
06/01/2022	INTEREST	Monthly Interest	$14.85	$2,071.20
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,056.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$124.74	$2,049.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$80.19	$1,924.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.55	$1,844.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.82	$1,799.87
07/14/2021	BILL	TANGREEN, MICHAEL W	$1,782.05	$1,782.05
03/16/2021	PAYMENT	MICHAEL TANGREEN CHECK NUM: ACH	$-1,664.55	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$101.32	$1,664.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$65.13	$1,563.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.19	$1,498.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.48	$1,461.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.40	$1,447.43
07/15/2020	BILL	TANGREEN, MICHAEL W	$1,447.03	$1,447.03
09/04/2019	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-1,451.86	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.38	$1,451.86
07/10/2019	BILL	TANGREEN, MICHAEL W	$1,437.48	$1,437.48
02/27/2019	PAYMENT	TANGREEN, MICHAEL WADE CREDIT: D	$-357.12	$0.00
10/01/2018	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-210.08	$357.12
10/01/2018	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-340.99	$567.20
09/25/2018	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-193.43	$908.19
09/25/2018	ADJUSTMENT	INCORRECT AMT ENTERED	$193.43	$1,101.62
09/25/2018	VOID	TANGREEN, MICHAEL W CREDIT: D	$-193.43	$908.19
09/25/2018	PAYMENT	Auto Restore Payment CREDIT: D	$-341.19	$1,101.62
09/25/2018	ADJUSTMENT	Auto Adjust Out Payment	$341.19	$1,442.81
09/25/2018	ADJUSTMENT	INCORRECT AMT ENTERED	$193.43	$1,101.62
09/24/2018	VOID	TANGREEN, MICHAEL W CREDIT: D	$-341.19	$908.19
09/24/2018	VOID	TANGREEN, MICHAEL W CREDIT: D	$-193.43	$1,249.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.29	$1,442.81
07/09/2018	BILL	TANGREEN, MICHAEL W	$1,428.52	$1,428.52
11/17/2017	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-1,101.82	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.50	$1,101.82
08/18/2017	PAYMENT	TANGREEN, MICHAEL WADE CREDIT: D	$-362.47	$1,087.32
07/07/2017	BILL	TANGREEN, MICHAEL W	$1,449.79	$1,449.79
04/04/2017	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-182.56	$0.00
04/04/2017	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-500.00	$182.56
04/04/2017	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-500.00	$682.56
04/04/2017	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-500.00	$1,182.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$102.42	$1,682.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.84	$1,580.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.58	$1,514.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.63	$1,477.72
07/08/2016	BILL	TANGREEN, MICHAEL W	$1,463.09	$1,463.09
08/04/2015	PAYMENT	TANGREEN, MICHAEL WADE CREDIT: D	$-1,440.27	$0.00
07/08/2015	BILL	TANGREEN, MICHAEL W	$1,440.27	$1,440.27
04/29/2015	PAYMENT	D & T ENTERPRISE CREDIT: D	$-161.97	$0.00
04/29/2015	PAYMENT	LEHMAN, MONICA E CREDIT: D	$-1,500.00	$161.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$101.16	$1,661.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.03	$1,560.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.13	$1,495.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.45	$1,459.65
07/10/2014	BILL	TANGREEN, MICHAEL W	$1,445.20	$1,445.20
04/24/2014	PAYMENT	TANGREEN, MICHAEL WADE CREDIT: D	$-631.42	$0.00
04/14/2014	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-1,000.00	$631.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$99.30	$1,631.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.84	$1,532.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.47	$1,468.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.19	$1,432.81
07/16/2013	BILL	TANGREEN, MICHAEL W	$1,418.62	$1,418.62
04/03/2013	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-1,633.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$99.43	$1,633.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.92	$1,534.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.51	$1,470.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.20	$1,434.57
07/10/2012	BILL	TANGREEN, MICHAEL W	$1,420.37	$1,420.37
03/26/2012	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-1,335.04	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,335.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.37	$1,329.29
01/26/2012	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-1,500.00	$1,248.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.75	$2,748.92
01/03/2012	INTEREST	Monthly Interest	$8.15	$2,687.17
12/01/2011	INTEREST	Monthly Interest	$8.15	$2,679.02
11/08/2011	PAYMENT	LEHMAN, MONICA CASH	$-1,300.00	$2,670.87
11/01/2011	INTEREST	Monthly Interest	$16.85	$3,970.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.31	$3,954.02
10/03/2011	INTEREST	Monthly Interest	$16.85	$3,919.71
09/01/2011	INTEREST	Monthly Interest	$16.85	$3,902.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.72	$3,886.01
08/01/2011	INTEREST	Monthly Interest	$16.85	$3,872.29
07/14/2011	BILL	TANGREEN, MICHAEL W	$1,372.25	$3,855.44
07/05/2011	INTEREST	Monthly Interest	$16.85	$2,483.19
06/01/2011	INTEREST	Monthly Interest	$16.85	$2,466.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,449.49
05/02/2011	INTEREST	Monthly Interest	$4.72	$2,442.49
04/01/2011	INTEREST	Monthly Interest	$4.72	$2,437.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$101.90	$2,433.05
03/01/2011	INTEREST	Monthly Interest	$4.72	$2,331.15
02/01/2011	INTEREST	Monthly Interest	$4.72	$2,326.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.51	$2,321.71
01/03/2011	INTEREST	Monthly Interest	$4.72	$2,256.20
12/01/2010	INTEREST	Monthly Interest	$4.72	$2,251.48
11/01/2010	INTEREST	Monthly Interest	$4.72	$2,246.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.39	$2,242.04
10/01/2010	INTEREST	Monthly Interest	$4.72	$2,205.65
09/01/2010	INTEREST	Monthly Interest	$4.72	$2,200.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.56	$2,196.21
08/02/2010	INTEREST	Monthly Interest	$4.72	$2,181.65
07/14/2010	BILL	TANGREEN, MICHAEL W	$1,455.66	$2,176.93
07/01/2010	INTEREST	Monthly Interest	$4.72	$721.27
06/01/2010	INTEREST	Monthly Interest	$4.72	$716.55
05/14/2010	PAYMENT	TANGREEN, MIKE CREDIT: D	$-1,000.00	$711.83
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,711.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.77	$1,704.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.71	$1,601.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.06	$1,534.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.83	$1,497.29
07/21/2009	BILL	TANGREEN, MICHAEL W	$1,482.46	$1,482.46
04/03/2009	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-890.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.49	$890.55
03/09/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17859	$-350.98	$843.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.97	$1,194.04
01/16/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17493	$-350.98	$1,149.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.23	$1,500.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.49	$1,463.82
07/14/2008	BILL	TANGREEN, MICHAEL W	$1,449.33	$1,449.33
03/06/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 15627	$-350.98	$0.00
01/07/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 15262	$-350.98	$350.98
11/07/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14923	$-19.46	$701.96
10/29/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14888	$-350.98	$721.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.64	$1,072.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$1,054.76
08/15/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 14386	$-627.54	$1,054.69
08/01/2007	INTEREST	Monthly Interest	$1.75	$1,682.23
07/13/2007	BILL	TANGREEN, MICHAEL W & PAMELA	$1,403.95	$1,680.48
07/02/2007	INTEREST	Monthly Interest	$1.75	$276.53
06/01/2007	INTEREST	Monthly Interest	$1.75	$274.78
05/09/2007	PAYMENT	TANGREEN, MICHAEL W CHECK NUM: 246	$-2,153.13	$273.03
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$2,426.16
05/01/2007	INTEREST	Monthly Interest	$5.84	$2,419.16
04/02/2007	INTEREST	Monthly Interest	$5.84	$2,413.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$96.89	$2,407.48
03/02/2007	INTEREST	Monthly Interest	$5.84	$2,310.59
02/01/2007	INTEREST	Monthly Interest	$5.84	$2,304.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.29	$2,298.91
01/02/2007	INTEREST	Monthly Interest	$5.84	$2,236.62
12/01/2006	INTEREST	Monthly Interest	$5.84	$2,230.78
11/01/2006	INTEREST	Monthly Interest	$5.84	$2,224.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.61	$2,219.10
10/02/2006	INTEREST	Monthly Interest	$5.84	$2,184.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.84	$2,178.65
09/05/2006	INTEREST	Monthly Interest	$5.84	$2,164.81
08/02/2006	INTEREST	Monthly Interest	$5.84	$2,158.97
07/19/2006	BILL	TANGREEN, MICHAEL W & PAMELA	$1,384.21	$2,153.13
07/03/2006	INTEREST	Monthly Interest	$5.84	$768.92
06/01/2006	INTEREST	Monthly Interest	$5.84	$763.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$757.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.06	$750.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.02	$715.18
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-350.58	$701.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-350.60	$1,051.74
07/21/2005	BILL	TANGREEN, MICHAEL W	$1,402.34	$1,402.34
02/28/2005	PAYMENT	@	$-349.34	$0.00
12/17/2004	PAYMENT	@	$-1,186.92	$349.34
12/17/2004	PAYMENT	TANGREEN, MICHAEL W @	$-692.28	$1,536.26
07/01/2004	PENALTY	Penalty 04-05	$138.87	$2,228.54
07/01/2004	BILL	TANGREEN, MICHAEL W @	$1,397.39	$2,089.67
11/07/2003	PAYMENT	@	$-740.76	$692.28
07/01/2003	PENALTY	Penalty 03-04	$48.46	$1,433.04
07/01/2003	BILL	TANGREEN, MICHAEL W @	$1,384.58	$1,384.58