Tax Account 002-230-041

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Owners

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

Account Summary

Account ID	002-230-041
Account Type	Real Estate
Location	140 MUNSON ST CARLIN CITY
Balance	$697.91
Currently Due	$0.00

Account ID

002-230-041

Account Type

Real Estate

Location

140 MUNSON ST
CARLIN CITY

Balance

$697.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.13
Total	$1,382.02
Paid	$684.11
Balance	$697.91
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

$1,369.13

Total

$1,382.02

Paid

$684.11

Balance

$697.91

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	$322.27	$12.89	$322.27	$335.16	$0.00
2	10/07/2024	10/17/2024	Paid	$348.95	$0.00	$348.95	$348.95	$0.00
3	01/06/2025	01/16/2025	Due	$348.95	$0.00	$348.95	$0.00	$348.95
4	03/03/2025	03/13/2025	Due	$348.96	$0.00	$348.96	$0.00	$697.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.61	$0.00	$1,250.61	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,214.19	$0.00	$1,214.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,205.29	$0.00	$1,205.29	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,243.58	$0.00	$1,243.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,246.10	$0.00	$1,246.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,238.19	$12.38	$1,250.57	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,263.92	$0.00	$1,263.92	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,227.13	$0.00	$1,227.13	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,057.06	$0.00	$1,057.06	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,070.94	$10.71	$1,081.65	$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	$-348.95	$697.91
09/10/2024	PAYMENT	"BILLIE BRAZEAL" ONLINE	$-335.16	$1,046.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.07	$1,382.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.89	$1,300.95
07/10/2024	BILL	BRAZEAL, RICHARD C & BILLIE RAE	$1,288.06	$1,288.06
03/05/2024	PAYMENT	BILLIE BRAZEAL ONLINE	$-312.65	$0.00
01/02/2024	PAYMENT	BILLIE BRAZEAL ONLINE	$-312.65	$312.65
10/06/2023	PAYMENT	BILLIE BRAZEAL CHECK OPECK	$-312.65	$625.30
08/23/2023	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: BC5F0G7QA	$-312.66	$937.95
07/12/2023	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,250.61	$1,250.61
03/06/2023	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: 4W4GNRNPL	$-303.54	$0.00
01/04/2023	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: FLWGQLGPL	$-303.54	$303.54
10/04/2022	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: RF5MYQ5PL	$-303.54	$607.08
08/22/2022	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: GQB3N40PL	$-303.57	$910.62
07/12/2022	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,214.19	$1,214.19
03/07/2022	PAYMENT	BRAZEAL, RICHARD CHECK BANK: OP INTERNET NUM: TBL16MHNL	$-301.32	$0.00
01/04/2022	PAYMENT	BRAZEAL, RICHARD CHECK BANK: OP INTERNET NUM: PS8665BNL	$-301.32	$301.32
10/07/2021	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: HX5DPZ1NL	$-301.32	$602.64
08/17/2021	PAYMENT	BRAZEAL, BILLIE CHECK BANK: OP INTERNET NUM: WRZXL5VML	$-301.33	$903.96
07/14/2021	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,205.29	$1,205.29
03/02/2021	PAYMENT	BILLIE R BRAZEAL CHECK NUM: ACH	$-311.33	$0.00
01/04/2021	PAYMENT	BILLIE R BRAZEAL CHECK NUM: ACH	$-310.74	$311.33
10/07/2020	PAYMENT	BILLIE R BRAZEAL CHECK NUM: ACH	$-310.74	$622.07
08/13/2020	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 6442	$-310.77	$932.81
07/15/2020	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,243.58	$1,243.58
03/10/2020	PAYMENT	BILLIE R BRAZEAL CHECK NUM: ACH	$-311.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$311.52
01/09/2020	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 6372	$-311.52	$311.52
10/09/2019	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 6336	$-311.52	$623.04
08/27/2019	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 6316	$-311.54	$934.56
07/10/2019	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,246.10	$1,246.10
03/07/2019	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 6247	$-309.54	$0.00
01/14/2019	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 6191	$-309.54	$309.54
09/25/2018	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 6152	$-631.49	$619.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.38	$1,250.57
07/09/2018	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,238.19	$1,238.19
02/28/2018	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 6035	$-315.98	$0.00
01/05/2018	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 6002	$-315.98	$315.98
10/02/2017	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5937	$-315.98	$631.96
08/22/2017	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5954	$-315.98	$947.94
07/07/2017	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,263.92	$1,263.92
03/08/2017	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5841	$-306.77	$0.00
01/04/2017	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5808	$-306.77	$306.77
10/05/2016	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5760	$-306.77	$613.54
08/22/2016	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 5728	$-306.82	$920.31
07/08/2016	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,227.13	$1,227.13
03/16/2016	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5627	$-264.25	$0.00
01/11/2016	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5580	$-264.25	$264.25
10/13/2015	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5526	$-264.25	$528.50
08/21/2015	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5496	$-264.31	$792.75
07/08/2015	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,057.06	$1,057.06
03/06/2015	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5393	$-267.73	$0.00
02/02/2015	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5376	$-10.71	$267.73
01/21/2015	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5371	$-267.73	$278.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.71	$546.17
10/10/2014	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 5306	$-267.73	$535.46
08/25/2014	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5280	$-267.75	$803.19
07/10/2014	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,070.94	$1,070.94
03/11/2014	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 5181	$-267.37	$0.00
01/08/2014	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 5148	$-267.37	$267.37
10/09/2013	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5095	$-267.37	$534.74
08/30/2013	PAYMENT	BRAZEAL, RICHARD C & BILLIE RA CHECK NUM: 5070	$-267.40	$802.11
07/16/2013	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,069.51	$1,069.51
07/26/2012	PAYMENT	BRAZEAL, RICHARD C & BILLIE R CHECK NUM: 4827	$-898.83	$0.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-299.62	$898.83
07/10/2012	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,198.45	$1,198.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-294.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-294.28	$294.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-294.28	$588.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-294.29	$882.84
07/14/2011	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,177.13	$1,177.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-319.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-319.49	$319.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-319.49	$638.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-319.51	$958.47
07/14/2010	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,277.98	$1,277.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-326.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-326.06	$326.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-326.06	$652.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-326.09	$978.18
07/21/2009	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,304.27	$1,304.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-318.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-318.75	$318.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-318.75	$637.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-318.76	$956.25
07/14/2008	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,275.01	$1,275.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-309.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-309.46	$309.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-309.46	$618.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-309.49	$928.38
07/13/2007	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,237.87	$1,237.87
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-305.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-305.29	$305.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-305.29	$610.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-305.32	$915.87
07/19/2006	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,221.19	$1,221.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-326.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-326.81	$326.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-326.81	$653.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-326.84	$980.43
07/21/2005	BILL	BRAZEAL, RICHARD C & BILLIE RA	$1,307.27	$1,307.27
02/16/2005	PAYMENT	@	$-325.74	$0.00
12/15/2004	PAYMENT	@	$-325.74	$325.74
10/05/2004	PAYMENT	@	$-325.74	$651.48
07/27/2004	PAYMENT	@	$-325.74	$977.22
07/01/2004	BILL	BRAZEAL, RICHARD C & B @	$1,302.96	$1,302.96
02/04/2004	PAYMENT	@	$-324.46	$0.00
12/18/2003	PAYMENT	@	$-324.46	$324.46
09/22/2003	PAYMENT	@	$-324.46	$648.92
08/11/2003	PAYMENT	@	$-324.47	$973.38
07/01/2003	BILL	BRAZEAL, RICHARD C & B @	$1,297.85	$1,297.85