Tax Account 002-251-003
Owners
GOESER, NANCY M TR
PO BOX 433
CARLIN, NV 89822-0433
(NANCY M GOESER LIVING TRUST
06212022)
807295
Account Summary
| Account ID | 002-251-003 |
|---|---|
| Account Type | Real Estate |
| Location | 119 CORTEZ CIR CARLIN CITY |
| Balance | $564.10 |
| Currently Due | $282.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,128.57 |
| Total | $1,128.57 |
| Paid | $564.47 |
| Balance | $564.10 |
| Due | $282.05 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,095.75 | $0.00 | $0.00 | $1,095.75 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $970.71 | $0.00 | $0.00 | $970.71 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $951.15 | $9.51 | $0.00 | $960.66 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $923.51 | $0.00 | $0.00 | $923.51 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $895.57 | $8.96 | $0.00 | $904.53 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $885.95 | $0.00 | $0.00 | $885.95 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $899.87 | $9.00 | $0.00 | $908.87 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $932.66 | $9.33 | $0.00 | $941.99 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $959.10 | $0.00 | $0.00 | $959.10 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $971.60 | $0.00 | $0.00 | $971.60 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 1.21 | 1.18 | .59 |
| 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 |
| 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 |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | GOESER, NANCY M CHECK 8904 | $-282.05 | $564.10 |
| 08/15/2025 | PAYMENT | GOESER, NANCY M CHECK 8873 | $-282.42 | $846.15 |
| 07/11/2025 | BILL | GOESER, NANCY M TR | $1,128.57 | $1,128.57 |
| 03/05/2025 | PAYMENT | GOESER, NANCY M CHECK 8777 | $-279.35 | $0.00 |
| 01/16/2025 | PAYMENT | GOESER, NANCY M CHECK 8743 | $-279.34 | $279.35 |
| 10/08/2024 | PAYMENT | GOESER, NANCY M CHECK 6724 | $-279.34 | $558.69 |
| 08/30/2024 | PAYMENT | GOESER, NANCY M SYS 6633 ORIG: CHECK | $-257.72 | $838.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $65.98 | $1,095.75 |
| 08/30/2024 | ADJUSTMENT | GOESER, NANCY M CHECK 6633 VOIDED PAYMENT: 944108. REASON: AMENDMENT TO RE 2025 | $257.72 | $1,029.77 |
| 08/20/2024 | PAYMENT | GOESER, NANCY M CHECK 6633 | $-257.72 | $772.05 |
| 07/10/2024 | BILL | GOESER, NANCY M TR | $1,029.77 | $1,029.77 |
| 03/12/2024 | PAYMENT | GOESER, NANCY M CHECK 8532 | $-249.95 | $0.00 |
| 01/09/2024 | PAYMENT | GOESER, NANCY M CHECK 8493 | $-249.95 | $249.95 |
| 10/04/2023 | PAYMENT | GOESER, NANCY M CHECK 8418 | $-137.96 | $499.90 |
| 08/18/2023 | PAYMENT | GOESER, NANCY M CHECK NUM: 8395 | $-361.96 | $637.86 |
| 07/12/2023 | BILL | GOESER, NANCY M TR | $999.82 | $999.82 |
| 03/10/2023 | PAYMENT | GOESER, NANCY M TR CHECK NUM: 8709 | $-242.67 | $0.00 |
| 01/05/2023 | PAYMENT | GOESER, NANCY M CHECK NUM: 8623 | $-242.67 | $242.67 |
| 10/11/2022 | PAYMENT | GOESER, NANCY M CHECK NUM: 8630 | $-242.67 | $485.34 |
| 08/10/2022 | PAYMENT | GOESER, NANCY M CHECK NUM: 8323 | $-242.70 | $728.01 |
| 07/12/2022 | BILL | GOESER, NANCY M TR | $970.71 | $970.71 |
| 04/04/2022 | PAYMENT | GOESER, NANCY M CHECK NUM: 8683 | $-229.87 | $0.00 |
| 04/04/2022 | AMENDMENT | REMOVE PEN PER CHERYL | $-9.19 | $229.87 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.19 | $239.06 |
| 01/05/2022 | PAYMENT | GOESER, NANCY M CHECK NUM: 8658 | $-255.20 | $229.87 |
| 10/15/2021 | PAYMENT | GOESER, NANCY M CHECK NUM: 8580 | $-237.78 | $485.07 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.51 | $722.85 |
| 08/17/2021 | PAYMENT | GOESER, NANCY M CHECK NUM: 8559 | $-237.81 | $713.34 |
| 07/14/2021 | BILL | GOESER, NANCY M | $951.15 | $951.15 |
| 03/03/2021 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7209 | $-230.90 | $0.00 |
| 01/14/2021 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7089 | $-230.87 | $230.90 |
| 10/14/2020 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7046 | $-230.87 | $461.77 |
| 08/21/2020 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 7022 | $-230.87 | $692.64 |
| 07/15/2020 | BILL | GOESER, NANCY M | $923.51 | $923.51 |
| 03/02/2020 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7303 | $-223.88 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $223.88 |
| 01/10/2020 | PAYMENT | GOESER, NANCY M CHECK NUM: 7326 | $-223.88 | $223.88 |
| 11/15/2019 | PAYMENT | GOESER, NANCY M CHECK NUM: 7168 | $-8.97 | $447.76 |
| 10/30/2019 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 7157 | $-223.87 | $456.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.96 | $680.60 |
| 08/23/2019 | PAYMENT | GOESER, PETER J CHECK NUM: 4714 | $-223.93 | $671.64 |
| 07/10/2019 | BILL | GOESER, NANCY M | $895.57 | $895.57 |
| 03/12/2019 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6912 | $-221.48 | $0.00 |
| 01/14/2019 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6965 | $-221.48 | $221.48 |
| 10/01/2018 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6977 | $-221.48 | $442.96 |
| 08/31/2018 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6943 | $-221.51 | $664.44 |
| 08/31/2018 | AMENDMENT | REMOVE PEN APPLIED EARLY | $-8.86 | $885.95 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.86 | $894.81 |
| 07/09/2018 | BILL | GOESER, NANCY M | $885.95 | $885.95 |
| 03/12/2018 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6803 | $-224.96 | $0.00 |
| 01/10/2018 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6600 | $-136.53 | $224.96 |
| 10/13/2017 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6594 | $-322.39 | $361.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.00 | $683.88 |
| 08/23/2017 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6565 | $-224.99 | $674.88 |
| 07/07/2017 | BILL | GOESER, NANCY M | $899.87 | $899.87 |
| 03/10/2017 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6673 | $-233.15 | $0.00 |
| 01/17/2017 | PAYMENT | GOESER, NANCY M ET AL CHECK NUM: 6658 | $-242.48 | $233.15 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.33 | $475.63 |
| 10/11/2016 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6635 | $-233.15 | $466.30 |
| 08/17/2016 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6479 | $-233.21 | $699.45 |
| 07/08/2016 | BILL | GOESER, NANCY M | $932.66 | $932.66 |
| 03/07/2016 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6224 | $-239.76 | $0.00 |
| 01/11/2016 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6184 | $-239.76 | $239.76 |
| 10/14/2015 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6152 | $-239.76 | $479.52 |
| 08/20/2015 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6077 | $-239.82 | $719.28 |
| 07/08/2015 | BILL | GOESER, NANCY M | $959.10 | $959.10 |
| 03/11/2015 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 6237 | $-242.90 | $0.00 |
| 01/12/2015 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 6054 | $-242.90 | $242.90 |
| 10/09/2014 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 5978 | $-242.90 | $485.80 |
| 08/20/2014 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 60399 | $-242.90 | $728.70 |
| 07/10/2014 | BILL | GOESER, NANCY M | $971.60 | $971.60 |
| 03/05/2014 | PAYMENT | GOESER, NANCY M CHECK NUM: 5913 | $-238.34 | $0.00 |
| 01/08/2014 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5879 | $-238.34 | $238.34 |
| 10/07/2013 | PAYMENT | GOESER, NANCY M CHECK NUM: 5611 | $-238.34 | $476.68 |
| 08/06/2013 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5567 | $-238.35 | $715.02 |
| 07/16/2013 | BILL | GOESER, NANCY M | $953.37 | $953.37 |
| 03/06/2013 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 5427 | $-236.59 | $0.00 |
| 01/18/2013 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5703 | $-246.05 | $236.59 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.46 | $482.64 |
| 10/11/2012 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5351 | $-236.59 | $473.18 |
| 08/09/2012 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5558 | $-236.62 | $709.77 |
| 07/10/2012 | BILL | GOESER, NANCY M | $946.39 | $946.39 |
| 03/02/2012 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 5306 | $-233.53 | $0.00 |
| 01/03/2012 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 5254 | $-233.53 | $233.53 |
| 10/04/2011 | PAYMENT | GOESER, NANCY M & PETER CHECK NUM: 5190 | $-233.53 | $467.06 |
| 08/11/2011 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 5135 | $-233.55 | $700.59 |
| 07/14/2011 | BILL | MARTIN, NANCY M | $934.14 | $934.14 |
| 03/08/2011 | PAYMENT | GOESER, NANCY M CHECK NUM: 5057 | $-242.34 | $0.00 |
| 01/13/2011 | PAYMENT | GOESER, NANCY M & PETER J CHECK NUM: 4993 | $-242.34 | $242.34 |
| 10/18/2010 | PAYMENT | GOESER, PETER J & NANCY M CHECK NUM: 4883 | $-252.03 | $484.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.69 | $736.71 |
| 08/20/2010 | PAYMENT | NANCY M GOESER CHECK NUM: 4928 | $-242.37 | $727.02 |
| 07/14/2010 | BILL | MARTIN, NANCY M | $969.39 | $969.39 |
| 03/05/2010 | PAYMENT | GOESER, NANCY & PETER CHECK NUM: 4733 | $-550.07 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.79 | $550.07 |
| 09/11/2009 | PAYMENT | MARTIN, NANCY M CHECK NUM: 4212 | $-539.30 | $539.28 |
| 07/21/2009 | BILL | MARTIN, NANCY M | $1,078.58 | $1,078.58 |
| 03/11/2009 | PAYMENT | PETER & NANCY GOESER CHECK NUM: 4269 | $-264.82 | $0.00 |
| 01/20/2009 | PAYMENT | PETER GOESER CHECK NUM: 4131 | $-275.41 | $264.82 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.59 | $540.23 |
| 10/10/2008 | PAYMENT | PETER & NANCY GOESER CHECK NUM: 3969 | $-264.82 | $529.64 |
| 08/25/2008 | PAYMENT | MARTIN, NANCY M CHECK NUM: 3946 | $-264.85 | $794.46 |
| 07/14/2008 | BILL | MARTIN, NANCY M | $1,059.31 | $1,059.31 |
| 03/24/2008 | PAYMENT | MARTIN, NANCY M CHECK NUM: 4089 | $-268.55 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.33 | $268.55 |
| 01/11/2008 | PAYMENT | PETER & NANCY GOESER CHECK NUM: 3837 | $-258.22 | $258.22 |
| 10/10/2007 | PAYMENT | MARTIN, NANCY M CHECK NUM: 4044 | $-258.22 | $516.44 |
| 08/17/2007 | PAYMENT | PETER & NANCY GOESER CHECK NUM: 3733 | $-258.25 | $774.66 |
| 07/13/2007 | BILL | MARTIN, NANCY M | $1,032.91 | $1,032.91 |
| 03/06/2007 | PAYMENT | GOESER, PETER & NANCY CHECK NUM: 3523 | $-255.35 | $0.00 |
| 01/22/2007 | PAYMENT | MARTIN, NANCY M CHECK NUM: 3497 | $-265.56 | $255.35 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.21 | $520.91 |
| 10/24/2006 | PAYMENT | MARTIN, NANCY M CHECK NUM: 3426,3427 | $-265.56 | $510.70 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.21 | $776.26 |
| 09/07/2006 | PAYMENT | GOESER, NANCY M CHECK | $-255.38 | $766.05 |
| 07/19/2006 | BILL | MARTIN, NANCY M | $1,021.43 | $1,021.43 |
| 03/10/2006 | PAYMENT | NANCY M GOESER CHECK NUM: 3553 | $-254.78 | $0.00 |
| 01/11/2006 | PAYMENT | MARTIN, NANCY M CHECK NUM: 3369 | $-254.78 | $254.78 |
| 10/06/2005 | PAYMENT | MARTIN, NANCY M CHECK NUM: 3284 | $-254.78 | $509.56 |
| 08/31/2005 | PAYMENT | NANCY M GOESER CHECK NUM: 3261 | $-254.78 | $764.34 |
| 07/21/2005 | BILL | MARTIN, NANCY M | $1,019.12 | $1,019.12 |
| 03/09/2005 | PAYMENT | @ | $-254.09 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-254.09 | $254.09 |
| 10/08/2004 | PAYMENT | @ | $-254.09 | $508.18 |
| 07/14/2004 | PAYMENT | @ | $-254.11 | $762.27 |
| 07/01/2004 | BILL | MARTIN, NANCY M @ | $1,016.38 | $1,016.38 |
| 03/10/2004 | PAYMENT | @ | $-252.26 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-252.26 | $252.26 |
| 10/07/2003 | PAYMENT | @ | $-252.26 | $504.52 |
| 08/18/2003 | PAYMENT | @ | $-252.28 | $756.78 |
| 07/01/2003 | BILL | MARTIN, NANCY M @ | $1,009.06 | $1,009.06 |
