Tax Account 002-230-018

Print Page · · Payments Cart · New Search

Owners

JONES & JONES HOUSING LLC
PO BOX 872
CARLIN, NV 89822-0872

729855

Account Summary

Account ID	002-230-018
Account Type	Real Estate
Location	0 STATE ROUTE 278 CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-230-018

Account Type

Real Estate

Location

0 STATE ROUTE 278
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.75
Total	$209.75
Paid	$209.75
Balance	$0.00
Due	$0.00
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

$209.75

Total

$209.75

Paid

$209.75

Balance

$0.00

Due

$0.00

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	Paid	$52.70	$0.00	$52.70	$52.70	$0.00
2	10/07/2024	10/17/2024	Paid	$52.35	$0.00	$52.35	$52.35	$0.00
3	01/06/2025	01/16/2025	Paid	$52.35	$0.00	$52.35	$52.35	$0.00
4	03/03/2025	03/13/2025	Paid	$52.35	$0.00	$52.35	$52.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.74	$0.00	$209.74	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$209.68	$0.00	$209.68	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$212.41	$0.00	$212.41	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$212.41	$0.00	$212.41	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$211.31	$0.00	$211.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$211.38	$0.00	$211.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$211.33	$2.11	$213.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$214.68	$0.00	$214.68	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$210.26	$0.00	$210.26	$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	2.37	.00	.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
08/16/2024	PAYMENT	JONES & JONES HOUSING LLC ET AL CHECK 3065	$-209.75	$0.00
07/10/2024	BILL	JONES & JONES HOUSING LLC	$209.75	$209.75
08/17/2023	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 3007	$-209.74	$0.00
07/12/2023	BILL	JONES & JONES HOUSING LLC	$209.74	$209.74
08/16/2022	PAYMENT	JONES & JONES HOUSING LLC ETAL CHECK NUM: 2966	$-209.68	$0.00
07/12/2022	BILL	JONES & JONES HOUSING LLC	$209.68	$209.68
08/20/2021	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 2903	$-212.41	$0.00
07/14/2021	BILL	JONES & JONES HOUSING LLC	$212.41	$212.41
08/20/2020	PAYMENT	JONES & JONES HOUSING LLC ETAL CHECK NUM: 2831	$-212.41	$0.00
07/15/2020	BILL	JONES & JONES HOUSING LLC	$212.41	$212.41
08/21/2019	PAYMENT	JONES & JONES HOUSING LLC ETAL CHECK NUM: 2765	$-211.31	$0.00
07/10/2019	BILL	JONES & JONES HOUSING LLC	$211.31	$211.31
08/22/2018	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 2688	$-211.38	$0.00
07/09/2018	BILL	JONES & JONES HOUSING LLC	$211.38	$211.38
09/18/2017	PAYMENT	JONES & JONES HOUSING ET AL CHECK NUM: 2630	$-213.44	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$213.44
07/07/2017	BILL	HENRIE, JEROLD G ESTATE	$211.33	$211.33
07/20/2016	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1568	$-211.32	$0.00
07/08/2016	BILL	HENRIE, JEROLD G	$211.32	$211.32
07/20/2015	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1464	$-214.68	$0.00
07/08/2015	BILL	HENRIE, JEROLD G	$214.68	$214.68
08/11/2014	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1351	$-210.26	$0.00
07/10/2014	BILL	HENRIE, JEROLD G	$210.26	$210.26
08/16/2013	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1232	$-210.26	$0.00
07/16/2013	BILL	HENRIE, JEROLD G	$210.26	$210.26
08/03/2012	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1101	$-210.26	$0.00
07/10/2012	BILL	HENRIE, JEROLD G	$210.26	$210.26
07/27/2011	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 10256	$-210.26	$0.00
07/14/2011	BILL	HENRIE, JEROLD G	$210.26	$210.26
02/11/2011	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 10152	$-52.56	$0.00
12/13/2010	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 10111	$-52.56	$52.56
10/07/2010	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 10063	$-52.56	$105.12
08/17/2010	PAYMENT	HENRIE, JEROLD G CHECK NUM: 10013	$-52.58	$157.68
07/14/2010	BILL	HENRIE, JEROLD G	$210.26	$210.26
10/08/2009	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 9781	$-105.12	$0.00
09/17/2009	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 9765	$-105.14	$105.12
07/21/2009	BILL	HENRIE, JEROLD G	$210.26	$210.26
08/14/2008	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 9468	$-210.26	$0.00
07/14/2008	BILL	HENRIE, JEROLD G	$210.26	$210.26
07/31/2007	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 9183	$-210.26	$0.00
07/13/2007	BILL	HENRIE, JEROLD G	$210.26	$210.26
02/20/2007	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 9046	$-52.56	$0.00
01/04/2007	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 8993	$-52.56	$52.56
09/26/2006	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 8917	$-52.56	$105.12
08/24/2006	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 8871	$-52.58	$157.68
07/19/2006	BILL	HENRIE, JEROLD G	$210.26	$210.26
01/05/2006	PAYMENT	HENRIE, JEROLD G CHECK NUM: 8668	$-105.12	$0.00
10/06/2005	PAYMENT	HENRIE, JEROLD G CHECK NUM: 8591	$-52.56	$105.12
08/24/2005	PAYMENT	CARLIN 50/50 GARAGE CHECK NUM: 8537	$-52.58	$157.68
07/21/2005	BILL	HENRIE, JEROLD G	$210.26	$210.26
02/23/2005	PAYMENT	@	$-52.61	$0.00
12/30/2004	PAYMENT	@	$-52.61	$52.61
10/05/2004	PAYMENT	@	$-52.61	$105.22
08/17/2004	PAYMENT	@	$-52.62	$157.83
07/01/2004	BILL	HENRIE, JEROLD G @	$210.45	$210.45
02/24/2004	PAYMENT	@	$-52.61	$0.00
01/02/2004	PAYMENT	@	$-52.61	$52.61
10/08/2003	PAYMENT	@	$-52.61	$105.22
08/27/2003	PAYMENT	@	$-52.62	$157.83
07/01/2003	BILL	HENRIE, JEROLD G @	$210.45	$210.45