Tax Account 002-251-002
Owners
GOESER, NANCY M TR
PO BOX 433
CARLIN, NV 89822-0433
(NANCY M GOESER LIVING TRUST
06212022)
807295
Account Summary
| Account ID | 002-251-002 |
|---|---|
| Account Type | Real Estate |
| Location | 121 CORTEZ CIR CARLIN CITY |
| Balance | $127.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $254.83 |
| Total | $254.83 |
| Paid | $127.55 |
| Balance | $127.28 |
| 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 | $254.82 | $0.00 | $254.82 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $254.76 | $0.00 | $254.76 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $258.12 | $2.58 | $260.70 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $258.12 | $0.00 | $258.12 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $257.02 | $2.97 | $259.99 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $257.09 | $0.00 | $257.09 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $257.04 | $2.57 | $259.61 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $257.03 | $2.57 | $259.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $260.39 | $0.00 | $260.39 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $260.41 | $0.00 | $260.41 | $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 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | GOESER, NANCY M CHECK 6724 | $-63.64 | $127.28 |
| 08/20/2024 | PAYMENT | GOESER, NANCY M CHECK 6633 | $-63.91 | $190.92 |
| 07/10/2024 | BILL | GOESER, NANCY M TR | $254.83 | $254.83 |
| 03/12/2024 | PAYMENT | GOESER, NANCY M CHECK 8532 | $-63.70 | $0.00 |
| 01/09/2024 | PAYMENT | GOESER, NANCY M CHECK 8493 | $-63.70 | $63.70 |
| 10/04/2023 | PAYMENT | GOESER, NANCY M CHECK 8418 | $-63.70 | $127.40 |
| 08/18/2023 | PAYMENT | GOESER, NANCY M CHECK NUM: 8395 | $-63.72 | $191.10 |
| 07/12/2023 | BILL | GOESER, NANCY M TR | $254.82 | $254.82 |
| 03/10/2023 | PAYMENT | GOESER, NANCY M TR CHECK NUM: 8709 | $-63.68 | $0.00 |
| 01/05/2023 | PAYMENT | GOESER, NANCY M CHECK NUM: 8623 | $-63.68 | $63.68 |
| 10/11/2022 | PAYMENT | GOESER, NANCY M CHECK NUM: 8630 | $-63.68 | $127.36 |
| 08/10/2022 | PAYMENT | GOESER, NANCY M CHECK NUM: 8323 | $-63.72 | $191.04 |
| 07/12/2022 | BILL | GOESER, NANCY M TR | $254.76 | $254.76 |
| 04/04/2022 | PAYMENT | GOESER, NANCY M CHECK NUM: 8683 | $-64.53 | $0.00 |
| 04/04/2022 | AMENDMENT | REMOVE PEN PER CHERYL | $-2.58 | $64.53 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.58 | $67.11 |
| 01/05/2022 | PAYMENT | GOESER, NANCY M CHECK NUM: 8658 | $-67.11 | $64.53 |
| 10/15/2021 | PAYMENT | GOESER, NANCY M CHECK NUM: 8580 | $-64.53 | $131.64 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.58 | $196.17 |
| 08/17/2021 | PAYMENT | GOESER, NANCY M CHECK NUM: 8559 | $-64.53 | $193.59 |
| 07/14/2021 | BILL | GOESER, NANCY M | $258.12 | $258.12 |
| 03/03/2021 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7209 | $-64.53 | $0.00 |
| 01/14/2021 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7089 | $-64.53 | $64.53 |
| 10/14/2020 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7046 | $-64.53 | $129.06 |
| 08/21/2020 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7022 | $-64.53 | $193.59 |
| 07/15/2020 | BILL | GOESER, NANCY M | $258.12 | $258.12 |
| 03/02/2020 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7303 | $-64.25 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $64.25 |
| 01/10/2020 | PAYMENT | GOESER, NANCY M CHECK NUM: 7326 | $-64.25 | $64.25 |
| 11/15/2019 | PAYMENT | GOESER, NANCY M CHECK NUM: 7168 | $-2.97 | $128.50 |
| 11/15/2019 | AMENDMENT | ADJ TO AMOUNT PD | $0.40 | $131.47 |
| 10/30/2019 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7157 | $-64.25 | $131.07 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.57 | $195.32 |
| 08/23/2019 | PAYMENT | GOESER, PETER J CHECK NUM: 4714 | $-64.27 | $192.75 |
| 07/10/2019 | BILL | GOESER, NANCY M | $257.02 | $257.02 |
| 03/12/2019 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6912 | $-64.27 | $0.00 |
| 01/14/2019 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6965 | $-64.27 | $64.27 |
| 10/01/2018 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6977 | $-64.27 | $128.54 |
| 08/31/2018 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6943 | $-64.28 | $192.81 |
| 08/31/2018 | AMENDMENT | REMOVE PEN APPLIED EARLY | $-2.57 | $257.09 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.57 | $259.66 |
| 07/09/2018 | BILL | GOESER, NANCY M | $257.09 | $257.09 |
| 03/12/2018 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6803 | $-64.26 | $0.00 |
| 01/10/2018 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6600 | $-64.26 | $64.26 |
| 10/13/2017 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6594 | $-66.83 | $128.52 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.57 | $195.35 |
| 08/23/2017 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6565 | $-64.26 | $192.78 |
| 07/07/2017 | BILL | GOESER, NANCY M | $257.04 | $257.04 |
| 03/10/2017 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6673 | $-64.25 | $0.00 |
| 01/17/2017 | PAYMENT | GOESER, NANCY M ET AL CHECK NUM: 6658 | $-66.82 | $64.25 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.57 | $131.07 |
| 10/11/2016 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6635 | $-64.25 | $128.50 |
| 08/17/2016 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6479 | $-64.28 | $192.75 |
| 07/08/2016 | BILL | GOESER, NANCY M | $257.03 | $257.03 |
| 03/07/2016 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6224 | $-65.09 | $0.00 |
| 01/11/2016 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6184 | $-65.09 | $65.09 |
| 10/14/2015 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6152 | $-65.09 | $130.18 |
| 08/20/2015 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6077 | $-65.12 | $195.27 |
| 07/08/2015 | BILL | GOESER, NANCY M | $260.39 | $260.39 |
| 03/11/2015 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6237 | $-65.10 | $0.00 |
| 01/12/2015 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6054 | $-65.10 | $65.10 |
| 10/09/2014 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 5978 | $-65.10 | $130.20 |
| 08/20/2014 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 60399 | $-65.11 | $195.30 |
| 07/10/2014 | BILL | GOESER, NANCY M | $260.41 | $260.41 |
| 03/05/2014 | PAYMENT | GOESER, NANCY M CHECK NUM: 5913 | $-63.99 | $0.00 |
| 01/08/2014 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5879 | $-63.99 | $63.99 |
| 10/07/2013 | PAYMENT | GOESER, NANCY M CHECK NUM: 5611 | $-63.99 | $127.98 |
| 08/06/2013 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5567 | $-64.00 | $191.97 |
| 07/16/2013 | BILL | GOESER, NANCY M | $255.97 | $255.97 |
| 03/06/2013 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 5427 | $-63.99 | $0.00 |
| 01/18/2013 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5703 | $-66.55 | $63.99 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.56 | $130.54 |
| 10/11/2012 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5351 | $-63.99 | $127.98 |
| 08/09/2012 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5558 | $-64.00 | $191.97 |
| 07/10/2012 | BILL | GOESER, NANCY M | $255.97 | $255.97 |
| 03/02/2012 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5306 | $-63.99 | $0.00 |
| 01/03/2012 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 5254 | $-63.99 | $63.99 |
| 10/04/2011 | PAYMENT | GOESER, NANCY M & PETER CHECK NUM: 5190 | $-63.99 | $127.98 |
| 08/11/2011 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 5135 | $-64.00 | $191.97 |
| 07/14/2011 | BILL | MARTIN, NANCY M | $255.97 | $255.97 |
| 03/08/2011 | PAYMENT | GOESER, NANCY M CHECK NUM: 5057 | $-63.99 | $0.00 |
| 01/13/2011 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 4993 | $-63.99 | $63.99 |
| 10/18/2010 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 4883 | $-66.55 | $127.98 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.56 | $194.53 |
| 08/20/2010 | PAYMENT | NANCY M GOESER CHECK NUM: 4928 | $-64.00 | $191.97 |
| 07/14/2010 | BILL | MARTIN, NANCY M | $255.97 | $255.97 |
| 03/05/2010 | PAYMENT | GOESER, NANCY & PETER CHECK NUM: 4733 | $-130.54 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.56 | $130.54 |
| 09/11/2009 | PAYMENT | MARTIN, NANCY M CHECK NUM: 4212 | $-127.99 | $127.98 |
| 07/21/2009 | BILL | MARTIN, NANCY M | $255.97 | $255.97 |
| 03/11/2009 | PAYMENT | PETER & NANCY GOESER CHECK NUM: 4269 | $-63.99 | $0.00 |
| 01/20/2009 | PAYMENT | PETER GOESER CHECK NUM: 4131 | $-66.55 | $63.99 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.56 | $130.54 |
| 10/10/2008 | PAYMENT | PETER & NANCY GOESER CHECK NUM: 3969 | $-63.99 | $127.98 |
| 08/25/2008 | PAYMENT | MARTIN, NANCY M CHECK NUM: 3946 | $-64.00 | $191.97 |
| 07/14/2008 | BILL | MARTIN, NANCY M | $255.97 | $255.97 |
| 03/24/2008 | PAYMENT | MARTIN, NANCY M CHECK NUM: 4089 | $-66.55 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.56 | $66.55 |
| 01/11/2008 | PAYMENT | PETER & NANCY GOESER CHECK NUM: 3837 | $-63.99 | $63.99 |
| 10/10/2007 | PAYMENT | MARTIN, NANCY M CHECK NUM: 4044 | $-63.99 | $127.98 |
| 08/17/2007 | PAYMENT | PETER & NANCY GOESER CHECK NUM: 3733 | $-64.00 | $191.97 |
| 07/13/2007 | BILL | MARTIN, NANCY M | $255.97 | $255.97 |
| 03/06/2007 | PAYMENT | GOESER, PETER & NANCY CHECK NUM: 3523 | $-63.99 | $0.00 |
| 01/22/2007 | PAYMENT | MARTIN, NANCY M CHECK NUM: 3497 | $-66.55 | $63.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.56 | $130.54 |
| 10/24/2006 | PAYMENT | MARTIN, NANCY M CHECK NUM: 3426,3427 | $-66.55 | $127.98 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.56 | $194.53 |
| 09/07/2006 | PAYMENT | GOESER, NANCY M CHECK | $-64.00 | $191.97 |
| 07/19/2006 | BILL | MARTIN, NANCY M | $255.97 | $255.97 |
| 03/10/2006 | PAYMENT | NANCY M GOESER CHECK NUM: 3553 | $-63.99 | $0.00 |
| 01/11/2006 | PAYMENT | MARTIN, NANCY M CHECK NUM: 3369 | $-63.99 | $63.99 |
| 10/06/2005 | PAYMENT | MARTIN, NANCY M CHECK NUM: 3284 | $-63.99 | $127.98 |
| 08/31/2005 | PAYMENT | NANCY M GOESER CHECK NUM: 3261 | $-64.00 | $191.97 |
| 07/21/2005 | BILL | MARTIN, NANCY M | $255.97 | $255.97 |
| 03/09/2005 | PAYMENT | @ | $-64.05 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-64.05 | $64.05 |
| 10/08/2004 | PAYMENT | @ | $-64.05 | $128.10 |
| 07/14/2004 | PAYMENT | @ | $-64.05 | $192.15 |
| 07/01/2004 | BILL | MARTIN, NANCY M @ | $256.20 | $256.20 |
| 03/10/2004 | PAYMENT | @ | $-64.05 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-64.05 | $64.05 |
| 10/07/2003 | PAYMENT | @ | $-64.05 | $128.10 |
| 08/18/2003 | PAYMENT | @ | $-64.05 | $192.15 |
| 07/01/2003 | BILL | MARTIN, NANCY M @ | $256.20 | $256.20 |
