Tax Account 002-230-022

Print Page · · Payments Cart · New Search

Owners

BRAZEAL, RICHARD C & BILLIE RAE
PO BOX 98
CARLIN, NV 89822-0098

Account Summary

Account ID	002-230-022
Account Type	Real Estate
Location	130 MUNSON ST CARLIN CITY
Balance	$231.06
Currently Due	$0.00

Account ID

002-230-022

Account Type

Real Estate

Location

130 MUNSON ST
CARLIN CITY

Balance

$231.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.35
Total	$457.62
Paid	$226.56
Balance	$231.06
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$453.35

Total

$457.62

Paid

$226.56

Balance

$231.06

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.79	$4.27	$106.79	$111.06	$0.00
2	10/07/2024	10/17/2024	Paid	$115.50	$0.00	$115.50	$115.50	$0.00
3	01/06/2025	01/16/2025	Due	$115.50	$0.00	$115.50	$0.00	$115.50
4	03/03/2025	03/13/2025	Due	$115.56	$0.00	$115.56	$0.00	$231.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.03	$0.00	$414.03	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$401.98	$0.00	$401.98	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$397.37	$0.00	$397.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$401.16	$0.00	$401.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$388.44	$0.00	$388.44	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$393.30	$3.93	$397.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$401.99	$0.00	$401.99	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$392.57	$0.00	$392.57	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$353.82	$0.00	$353.82	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$344.50	$3.44	$347.94	$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	1.19	1.18	.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
10/08/2024	PAYMENT	"BILLIE BRAZEAL" ONLINE	$-115.50	$231.06
09/10/2024	PAYMENT	"BILLIE BRAZEAL" ONLINE	$-111.06	$346.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.97	$457.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.27	$430.65
07/10/2024	BILL	BRAZEAL, RICHARD C & BILLIE RAE	$426.38	$426.38
03/05/2024	PAYMENT	BILLIE BRAZEAL ONLINE	$-103.50	$0.00
01/02/2024	PAYMENT	BILLIE BRAZEAL ONLINE	$-103.50	$103.50
10/06/2023	PAYMENT	BILLIE BRAZEAL CHECK OPECK	$-103.50	$207.00
08/23/2023	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: BC5F0G7QA	$-103.53	$310.50
07/12/2023	BILL	BRAZEAL, RICHARD C & BILLIE RA	$414.03	$414.03
03/06/2023	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: 4W4GNRNPL	$-100.49	$0.00
01/04/2023	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: FLWGQLGPL	$-100.49	$100.49
10/04/2022	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: RF5MYQ5PL	$-100.49	$200.98
08/22/2022	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: GQB3N40PL	$-100.51	$301.47
07/12/2022	BILL	BRAZEAL, RICHARD C & BILLIE RA	$401.98	$401.98
03/07/2022	PAYMENT	BRAZEAL, RICHARD CHECK BANK: OP INTERNET NUM: TBL16MHNL	$-99.34	$0.00
01/04/2022	PAYMENT	BRAZEAL, RICHARD CHECK BANK: OP INTERNET NUM: PFZ865BNL	$-99.34	$99.34
10/07/2021	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: HX5DPZ1NL	$-99.34	$198.68
08/17/2021	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: WRZXL5VML	$-99.35	$298.02
07/14/2021	BILL	BRAZEAL, RICHARD C & BILLIE RA	$397.37	$397.37
03/02/2021	PAYMENT	BILLIE R BRAZEAL CHECK NUM: ACH	$-100.29	$0.00
01/04/2021	PAYMENT	BILLIE R BRAZEAL CHECK NUM: ACH	$-100.29	$100.29
10/07/2020	PAYMENT	BILLIE R BRAZEAL CHECK NUM: ACH	$-100.29	$200.58
08/13/2020	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 6443	$-100.29	$300.87
07/15/2020	BILL	BRAZEAL, RICHARD C & BILLIE RA	$401.16	$401.16
03/10/2020	PAYMENT	BILLIE R BRAZEAL CHECK NUM: ACH	$-97.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.10
01/09/2020	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 6372	$-97.10	$97.10
10/09/2019	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 6336	$-97.10	$194.20
08/27/2019	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 6316	$-97.14	$291.30
07/10/2019	BILL	BRAZEAL, RICHARD C & BILLIE RA	$388.44	$388.44
03/07/2019	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 6246	$-98.32	$0.00
01/14/2019	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 6191	$-98.32	$98.32
09/25/2018	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 6152	$-200.59	$196.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$397.23
07/09/2018	BILL	BRAZEAL, RICHARD C & BILLIE RA	$393.30	$393.30
02/28/2018	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 6035	$-100.49	$0.00
01/05/2018	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 6002	$-100.49	$100.49
10/02/2017	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5937	$-100.49	$200.98
08/22/2017	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5954	$-100.52	$301.47
07/07/2017	BILL	BRAZEAL, RICHARD C & BILLIE RA	$401.99	$401.99
03/08/2017	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5841	$-98.13	$0.00
01/04/2017	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5808	$-98.13	$98.13
10/05/2016	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5760	$-98.13	$196.26
08/22/2016	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 5728	$-98.18	$294.39
07/08/2016	BILL	BRAZEAL, RICHARD C & BILLIE RA	$392.57	$392.57
03/16/2016	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5626	$-88.44	$0.00
01/11/2016	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5579	$-88.44	$88.44
10/13/2015	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5526	$-88.44	$176.88
08/21/2015	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5496	$-88.50	$265.32
07/08/2015	BILL	BRAZEAL, RICHARD C & BILLIE RA	$353.82	$353.82
03/06/2015	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5393	$-86.12	$0.00
02/02/2015	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5376	$-3.44	$86.12
01/21/2015	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5371	$-86.12	$89.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.44	$175.68
10/10/2014	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 5306	$-86.12	$172.24
08/25/2014	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5280	$-86.14	$258.36
07/10/2014	BILL	BRAZEAL, RICHARD C & BILLIE RA	$344.50	$344.50
03/11/2014	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 5181	$-86.12	$0.00
01/08/2014	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 5148	$-86.12	$86.12
10/09/2013	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5095	$-86.12	$172.24
08/30/2013	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5070	$-86.14	$258.36
07/16/2013	BILL	BRAZEAL, RICHARD C & BILLIE RA	$344.50	$344.50
03/13/2013	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4967	$-85.33	$0.00
01/14/2013	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4934	$-174.07	$85.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$259.40
08/27/2012	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 4852	$-85.36	$255.99
07/10/2012	BILL	BRAZEAL, RICHARD C & BILLIE RA	$341.35	$341.35
03/07/2012	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 4743	$-82.85	$0.00
01/10/2012	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4710	$-82.85	$82.85
10/11/2011	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4659	$-82.85	$165.70
08/24/2011	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 4499	$-82.85	$248.55
07/14/2011	BILL	BRAZEAL, RICHARD C & BILLIE RA	$331.40	$331.40
03/14/2011	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4584	$-80.44	$0.00
01/11/2011	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4548	$-164.10	$80.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$244.54
08/31/2010	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4505	$-80.44	$241.32
07/14/2010	BILL	BRAZEAL, RICHARD C & BILLIE RA	$321.76	$321.76
03/08/2010	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4359	$-78.09	$0.00
03/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4290	$-78.09	$78.09
03/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4330	$-78.09	$156.18
03/08/2010	AMENDMENT	REMOVE PEN TO SMALL	$-3.24	$234.27
03/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4290	$78.09	$237.51
03/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4330	$78.09	$159.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$81.33
01/12/2010	VOID	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4330	$-78.09	$81.21
10/27/2009	VOID	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4290	$-78.09	$159.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$237.39
09/24/2009	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4261	$-78.12	$234.27
07/21/2009	BILL	BRAZEAL, RICHARD C & BILLIE RA	$312.39	$312.39
03/30/2009	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4193	$-78.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.03	$78.85
01/12/2009	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4163	$-75.82	$75.82
10/10/2008	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4115	$-75.82	$151.64
09/08/2008	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 4082	$-75.84	$227.46
07/14/2008	BILL	BRAZEAL, RICHARD C & BILLIE RA	$303.30	$303.30
03/06/2008	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3990	$-73.61	$0.00
01/14/2008	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3969	$-73.61	$73.61
10/02/2007	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3892	$-73.61	$147.22
08/31/2007	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3850	$-73.63	$220.83
07/13/2007	BILL	BRAZEAL, RICHARD C & BILLIE RA	$294.46	$294.46
03/05/2007	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3704	$-71.46	$0.00
01/05/2007	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3663	$-71.46	$71.46
10/11/2006	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3592	$-71.46	$142.92
09/13/2006	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3559	$-71.49	$214.38
07/19/2006	BILL	BRAZEAL, RICHARD C & BILLIE RA	$285.87	$285.87
03/13/2006	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3435	$-69.38	$0.00
01/03/2006	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3403	$-69.38	$69.38
10/06/2005	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3344	$-69.38	$138.76
08/22/2005	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 3316	$-69.40	$208.14
07/21/2005	BILL	BRAZEAL, RICHARD C & BILLIE RA	$277.54	$277.54
04/07/2005	PAYMENT	@	$-207.51	$0.00
08/05/2004	PAYMENT	@	$-91.33	$207.51
07/01/2004	PENALTY	Penalty 04-05	$22.14	$298.84
07/01/2004	BILL	BRAZEAL, RICHARD C & B @	$276.70	$276.70
02/04/2004	PAYMENT	@	$-296.46	$0.00
07/01/2003	PENALTY	Penalty 03-04	$21.96	$296.46
07/01/2003	BILL	BRAZEAL, RICHARD C & B @	$274.50	$274.50