Tax Account 002-253-007

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Owners

TRACY, LESLIE H
PO BOX 161
CARLIN, NV 89822-0161

Account Summary

Account ID	002-253-007
Account Type	Real Estate
Location	114 CORTEZ CIR CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-253-007

Account Type

Real Estate

Location

114 CORTEZ CIR
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.42
Total	$775.42
Paid	$775.42
Balance	$0.00
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

$775.42

Total

$775.42

Paid

$775.42

Balance

$0.00

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	$180.73	$0.00	$180.73	$180.73	$0.00
2	10/07/2024	10/17/2024	Paid	$198.16	$0.00	$198.16	$198.16	$0.00
3	01/06/2025	01/16/2025	Paid	$198.16	$0.00	$198.16	$198.16	$0.00
4	03/03/2025	03/13/2025	Paid	$198.37	$0.00	$198.37	$198.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.12	$0.00	$701.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$686.58	$0.00	$686.58	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$677.28	$0.00	$677.28	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$665.14	$0.00	$665.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$644.59	$0.00	$644.59	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$640.05	$0.00	$640.05	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$653.64	$0.00	$653.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$674.80	$0.12	$674.92	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$676.58	$0.00	$676.58	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$683.38	$0.04	$683.42	$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
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
10/24/2024	PAYMENT	TRACY, LES CHECK 87	$-53.34	$0.00
08/30/2024	PAYMENT	TRACY, LESLIE H SYS 0082 ORIG: CHECK	$-722.08	$53.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.34	$775.42
08/30/2024	ADJUSTMENT	TRACY, LESLIE H CHECK 0082 VOIDED PAYMENT: 944655. REASON: AMENDMENT TO RE 2025	$722.08	$722.08
08/20/2024	PAYMENT	TRACY, LESLIE H CHECK 0082	$-722.08	$0.00
07/10/2024	BILL	TRACY, LESLIE H	$722.08	$722.08
08/03/2023	PAYMENT	TRACY, LESLIE H CHECK NUM: 172	$-701.12	$0.00
07/12/2023	BILL	TRACY, LESLIE H	$701.12	$701.12
08/02/2022	PAYMENT	TRACY, LES CHECK NUM: 161	$-686.58	$0.00
07/12/2022	BILL	TRACY, LESLIE H	$686.58	$686.58
07/21/2021	PAYMENT	L H TRACY CHECK BANK: WF INTERNET NUM: 021072103088646	$-677.28	$0.00
07/14/2021	BILL	TRACY, LESLIE H	$677.28	$677.28
07/23/2020	PAYMENT	TRACY, L H CHECK NUM: 020072303073886	$-665.14	$0.00
07/15/2020	BILL	TRACY, LESLIE H	$665.14	$665.14
07/29/2019	PAYMENT	L H TRACY CHECK BANK: WF INTERNET NUM: 019072903077632	$-644.59	$0.00
07/10/2019	BILL	TRACY, LESLIE H	$644.59	$644.59
07/16/2018	PAYMENT	L H TRACY CHECK BANK: WF INTERNET NUM: 018071603065571	$-640.05	$0.00
07/09/2018	BILL	TRACY, LESLIE H	$640.05	$640.05
08/11/2017	PAYMENT	L H TRACY CHECK BANK: WF INTERNET NUM: 017081103082977	$-653.64	$0.00
07/07/2017	BILL	TRACY, LESLIE H	$653.64	$653.64
11/02/2016	PAYMENT	TRACY, L H CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-168.73	$0.00
11/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016080203112133	$-168.73	$168.73
11/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016100403122036	$-168.73	$337.46
11/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016080203112133	$168.73	$506.19
11/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016100403122036	$168.73	$337.46
11/02/2016	AMENDMENT	Adjusted to amount paid	$0.12	$168.73
10/04/2016	VOID	L H TRACY CHECK BANK: WF INTERNET NUM: 016100403122036	$-168.73	$168.61
08/02/2016	VOID	L H TRACY CHECK BANK: WF INTERNET NUM: 016080203112133	$-168.73	$337.34
07/12/2016	PAYMENT	L H TRACY CHECK BANK: WF INTERNET NUM: 016071203071749	$-168.73	$506.07
07/08/2016	BILL	TRACY, LESLIE H	$674.80	$674.80
12/03/2015	PAYMENT	L H TRACY CHECK BANK: WF INTERNET NUM: 015120303065093	$-169.13	$0.00
11/06/2015	PAYMENT	L H TRACY CHECK BANK: WF INTERNET NUM: 015110603085491	$-169.13	$169.13
09/15/2015	PAYMENT	L H TRACY CHECK BANK: WF INTERNET NUM: 015091503097122	$-169.13	$338.26
07/21/2015	PAYMENT	L H TRACY CHECK BANK: WF INTERNET NUM: 015072103068147	$-169.19	$507.39
07/08/2015	BILL	TRACY, LESLIE H	$676.58	$676.58
01/02/2015	PAYMENT	TRACY, LESLIE CHECK NUM: 015010209017419	$-170.84	$0.00
01/02/2015	AMENDMENT	Too small to refund	$0.04	$170.84
12/16/2014	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 014121609057562	$-170.86	$170.80
10/03/2014	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 014100309021221	$-170.86	$341.66
08/07/2014	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 014080709012456	$-170.86	$512.52
07/10/2014	BILL	TRACY, LESLIE H	$683.38	$683.38
01/06/2014	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 014010609027392	$-159.24	$0.00
12/03/2013	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 013120309086961	$-159.24	$159.24
10/04/2013	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 013100409020633	$-159.24	$318.48
08/02/2013	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 013080209021089	$-159.24	$477.72
07/16/2013	BILL	TRACY, LESLIE H	$636.96	$636.96
02/28/2013	PAYMENT	TRACY, LESLIE CHECK NUM: EBOX PYMT	$-156.65	$0.00
02/28/2013	AMENDMENT	Adjusted to amount paid	$0.02	$156.65
01/03/2013	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 013010309026430	$-156.66	$156.63
09/27/2012	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 012092709011083	$-156.66	$313.29
08/09/2012	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 012080909011655	$-156.66	$469.95
07/10/2012	BILL	TRACY, LESLIE H	$626.61	$626.61
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.01	$0.00
02/06/2012	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 012020409017918	$-155.27	$0.01
01/06/2012	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 012010609018266	$-155.27	$155.28
10/05/2011	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 011100509036266	$-155.27	$310.55
08/04/2011	PAYMENT	TRACY LESLIE CHECK BANK: WF INTERNET NUM: 011080409015042	$-155.27	$465.82
07/14/2011	BILL	TRACY, LESLIE H	$621.09	$621.09
03/03/2011	PAYMENT	TRACY, L.H. CHECK NUM: 1484	$-164.03	$0.00
01/07/2011	PAYMENT	TRACY, L.H. CHECK NUM: 1480	$-164.03	$164.03
10/08/2010	PAYMENT	TRACY, L.H. CHECK NUM: 1478	$-164.03	$328.06
08/05/2010	PAYMENT	TRACY, LESLIE H CHECK NUM: 1476	$-164.03	$492.09
07/14/2010	BILL	TRACY, LESLIE H	$656.12	$656.12
03/02/2010	PAYMENT	TRACY, LESLIE H CHECK NUM: 1472	$-179.55	$0.00
01/15/2010	PAYMENT	TRACY, LESLIE H CHECK NUM: 1468	$-179.55	$179.55
10/05/2009	PAYMENT	TRACY, LESLIE H CHECK NUM: 1465	$-179.55	$359.10
08/27/2009	PAYMENT	TRACY, L H CHECK NUM: 1463	$-179.56	$538.65
07/21/2009	BILL	TRACY, LESLIE H	$718.21	$718.21
03/05/2009	PAYMENT	TRACY, LESLIE H CHECK NUM: 1454	$-177.43	$0.00
01/08/2009	PAYMENT	TRACY, LESLIE H CHECK NUM: 1448	$-177.43	$177.43
10/09/2008	PAYMENT	TRACY, LESLIE H CHECK NUM: 1445	$-177.43	$354.86
08/20/2008	PAYMENT	TRACY, LESLIE H CHECK NUM: 1442	$-177.44	$532.29
07/14/2008	BILL	TRACY, LESLIE H	$709.73	$709.73
03/05/2008	PAYMENT	TRACY, LESLIE H CHECK NUM: 1436	$-173.57	$0.00
01/04/2008	PAYMENT	TRACY, LESLIE H CHECK NUM: 1433	$-173.57	$173.57
10/02/2007	PAYMENT	TRACY, LESLIE H CHECK NUM: 1424	$-173.57	$347.14
07/24/2007	PAYMENT	TRACY, LESLIE H CHECK NUM: 1413	$-173.59	$520.71
07/13/2007	BILL	TRACY, LESLIE H	$694.30	$694.30
03/07/2007	PAYMENT	TRACY, LESLIE H CHECK NUM: 1371	$-172.34	$0.00
12/26/2006	PAYMENT	TRACY, LESLIE H CHECK NUM: 1344	$-172.34	$172.34
10/11/2006	PAYMENT	TRACY, LESLIE H CHECK NUM: 1317	$-172.34	$344.68
08/23/2006	PAYMENT	TRACY, LESLIE H CHECK NUM: 1293	$-172.35	$517.02
07/19/2006	BILL	TRACY, LESLIE H	$689.37	$689.37
12/16/2005	PAYMENT	TRACY, LESLIE H CHECK NUM: 1166	$-170.92	$0.00
10/11/2005	PAYMENT	TRACY, LESLIE H CHECK NUM: 1087	$-170.92	$170.92
09/20/2005	PAYMENT	TRACY, LESLIE H CHECK NUM: 1056	$-170.92	$341.84
08/02/2005	PAYMENT	TRACY, LESLIE H CHECK NUM: 1016	$-170.93	$512.76
07/21/2005	BILL	TRACY, LESLIE H	$683.69	$683.69
02/25/2005	PAYMENT	@	$-171.01	$0.00
01/03/2005	PAYMENT	@	$-171.01	$171.01
10/07/2004	PAYMENT	@	$-171.01	$342.02
08/12/2004	PAYMENT	@	$-171.02	$513.03
07/01/2004	BILL	TRACY, LESLIE H @	$684.05	$684.05
03/12/2004	PAYMENT	@	$-172.11	$0.00
01/07/2004	PAYMENT	@	$-172.11	$172.11
10/10/2003	PAYMENT	@	$-172.11	$344.22
08/07/2003	PAYMENT	@	$-172.12	$516.33
07/01/2003	BILL	TRACY, LESLIE H @	$688.45	$688.45