Tax Account 002-270-004

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Owners

SMITH, ROGER M
PO BOX 1321
CARLIN, NV 89822-1321

714317

Account Summary

Account ID	002-270-004
Account Type	Real Estate
Location	1640 PUETT DR CARLIN CITY
Balance	$145.14
Currently Due	$0.00

Account ID

002-270-004

Account Type

Real Estate

Location

1640 PUETT DR
CARLIN CITY

Balance

$145.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.58
Total	$290.58
Paid	$145.44
Balance	$145.14
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.58

Total

$290.58

Paid

$145.44

Balance

$145.14

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.87	$0.00	$72.87	$72.87	$0.00
2	10/07/2024	10/17/2024	Paid	$72.57	$0.00	$72.57	$72.57	$0.00
3	01/06/2025	01/16/2025	Due	$72.57	$0.00	$72.57	$0.00	$72.57
4	03/03/2025	03/13/2025	Due	$72.57	$0.00	$72.57	$0.00	$145.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.59	$2.89	$291.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$267.21	$24.04	$291.25	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$266.64	$15.47	$282.11	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$270.26	$41.21	$311.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$286.60	$22.94	$309.54	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$288.37	$12.97	$301.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$272.58	$2.73	$275.31	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$257.39	$9.01	$266.40	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$206.89	$2.07	$208.96	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$221.50	$0.00	$221.50	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	SMITH, ROGER CARD	$-145.44	$145.14
07/10/2024	BILL	SMITH, ROGER M	$290.58	$290.58
03/01/2024	PAYMENT	SMITH, ROGER CARD	$-147.17	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$147.17
08/04/2023	PAYMENT	SMITH, ROGER CREDIT: D	$-144.31	$144.28
07/12/2023	BILL	SMITH, ROGER M	$288.59	$288.59
04/07/2023	PAYMENT	SMITH, ROGER CHECK NUM: 1381	$-221.77	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.02	$221.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.68	$209.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.67	$203.07
08/31/2022	PAYMENT	SMITH, ROGER M CHECK NUM: 1367	$-69.48	$200.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.67	$269.88
07/12/2022	BILL	SMITH, ROGER M	$267.21	$267.21
04/04/2022	PAYMENT	SMITH, ROGER CREDIT: D	$-142.66	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.67	$142.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.67	$135.99
11/12/2021	PAYMENT	SMITH, ROGER CREDIT: D	$-72.79	$133.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.46	$206.11
09/01/2021	PAYMENT	SMITH, ROGER M CHECK NUM: 1075	$-66.66	$202.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$269.31
07/14/2021	BILL	SMITH, ROGER M	$266.64	$266.64
03/18/2021	PAYMENT	DARRELL WORRELL CHECK NUM: ACH	$-311.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.96	$311.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.19	$292.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.77	$280.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.71	$273.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.58	$270.84
07/15/2020	BILL	SMITH, ROGER M	$270.26	$270.26
04/16/2020	PAYMENT	SMITH, ROGER M CHECK NUM: 1513	$-237.89	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.90	$237.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$224.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.17	$224.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$217.82
08/16/2019	PAYMENT	SMITH, ROGER M CHECK NUM: 1538	$-71.65	$214.95
07/10/2019	BILL	SMITH, ROGER M	$286.60	$286.60
04/22/2019	PAYMENT	SMITH, ROGER M CHECK NUM: 1261	$-74.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.88	$74.97
11/20/2018	PAYMENT	SMITH, ROGER M CREDIT: D	$-156.16	$72.09
10/22/2018	PAYMENT	SMITH, ROGER M CHECK NUM: 1254	$-70.21	$228.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.21	$298.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.88	$291.25
07/09/2018	BILL	SMITH, ROGER M	$288.37	$288.37
09/18/2017	PAYMENT	SMITH, ROGER M CREDIT: D	$-275.31	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$275.31
07/07/2017	BILL	SMITH, ROGER M	$272.58	$272.58
11/14/2016	PAYMENT	SMITH, ROGER M CREDIT: D	$-266.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.44	$266.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.57	$259.96
07/08/2016	BILL	KIRKEGAARD, VICKY & GLEN	$257.39	$257.39
03/08/2016	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 016030823067358	$-53.79	$0.00
01/26/2016	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 016012623058183	$-51.72	$53.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.07	$105.51
10/06/2015	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 015100623076816	$-51.72	$103.44
08/18/2015	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 015081823064976	$-51.73	$155.16
07/08/2015	BILL	KIRKEGAARD, VICKY & GLEN	$206.89	$206.89
03/10/2015	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 015031023059026	$-55.37	$0.00
01/13/2015	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 015011323054901	$-55.37	$55.37
10/06/2014	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 014100623039814	$-55.37	$110.74
08/25/2014	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 014082523028591	$-55.39	$166.11
07/10/2014	BILL	KIRKEGAARD, VICKY & GLEN	$221.50	$221.50
04/25/2014	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 014042523020865	$-53.76	$0.00
03/31/2014	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 014033123028622	$-61.29	$53.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.38	$115.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.15	$109.67
01/06/2014	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 014010623028415	$-61.29	$107.52
12/27/2013	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 013122723024262	$-53.78	$168.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$222.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$217.21
07/16/2013	BILL	KIRKEGAARD, VICKY & GLEN	$215.06	$215.06
03/05/2013	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 013030523049062	$-52.20	$0.00
01/07/2013	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 013010723024319	$-50.02	$52.20
12/28/2012	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 012122823020248	$-59.18	$102.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$161.40
09/27/2012	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 012092723016882	$-52.20	$158.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$210.89
07/10/2012	BILL	KIRKEGAARD, VICKY & GLEN	$208.80	$208.80
04/23/2012	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 012042323016064	$-54.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.08	$54.18
01/03/2012	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 012010323011442	$-52.10	$52.10
10/03/2011	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 011100323009302	$-54.18	$104.20
09/07/2011	PAYMENT	GLEN KIRKEGAARD CHECK BANK: WF INTERNET NUM: 011090723017703	$-52.10	$158.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$210.48
07/14/2011	BILL	COWAN, VICKY M	$208.40	$208.40
03/21/2011	PAYMENT	VICKY MARIE COWAN CREDIT: D BANK: OP INTERNET NUM: 936240	$-52.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.04	$52.99
02/10/2011	PAYMENT	GLEN ALAN KIRKEGAARD CREDIT: D BANK: OP INTERNET NUM: 421751	$-112.82	$50.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.23	$163.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$157.54
09/09/2010	PAYMENT	GLEN A KIRKEGAA CHECK BANK: WF INTERNET NUM: 903091435	$-50.97	$154.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$205.86
07/14/2010	BILL	COWAN, VICKY M	$203.82	$203.82
06/22/2010	PAYMENT	COWAN, VICKY M ET AL CREDIT: D	$-15.06	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.05	$15.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.01
04/23/2010	PAYMENT	GLEN A KIRKEGAARD CHECK NUM: 5050	$-111.93	$8.01
04/08/2010	PAYMENT	GLEN A KIRKEGAARD CHECK NUM: 994943	$-119.93	$119.94
04/01/2010	INTEREST	Monthly Interest	$0.01	$239.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.50	$239.86
03/01/2010	INTEREST	Monthly Interest	$0.01	$225.36
02/01/2010	INTEREST	Monthly Interest	$0.01	$225.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.32	$225.34
01/05/2010	INTEREST	Monthly Interest	$0.01	$216.02
12/01/2009	INTEREST	Monthly Interest	$0.01	$216.01
11/02/2009	INTEREST	Monthly Interest	$0.01	$216.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.18	$215.99
10/23/2009	PAYMENT	COWAN, VICKY M ET AL CHECK NUM: 9154	$-51.78	$210.81
10/01/2009	INTEREST	Monthly Interest	$0.33	$262.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.07	$262.26
09/01/2009	INTEREST	Monthly Interest	$0.33	$260.19
08/03/2009	INTEREST	Monthly Interest	$0.33	$259.86
07/22/2009	PAYMENT	COWAN, VICKY M ET AL CHECK NUM: 9069	$-24.40	$259.53
07/21/2009	BILL	COWAN, VICKY M ET AL	$207.15	$283.93
07/01/2009	INTEREST	Monthly Interest	$0.49	$76.78
06/01/2009	INTEREST	Monthly Interest	$0.49	$76.29
05/21/2009	PAYMENT	COWAN, VICKY M ET AL CHECK NUM: 9030	$-51.04	$75.80
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$126.84
04/24/2009	PAYMENT	COWAN, VICKY M ET AL CHECK NUM: 9010	$-51.04	$119.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.26	$170.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.15	$161.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.06	$156.47
09/04/2008	PAYMENT	CHRISTOPHER BEESON CHECK NUM: 1451	$-51.50	$154.41
07/14/2008	BILL	COWAN, VICKY M ET AL	$205.91	$205.91
04/28/2008	PAYMENT	COWAN, VICKY M ET AL CREDIT: D	$-124.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.51	$124.93
02/13/2008	PAYMENT	BEESON, CHRISTOPHER CHECK NUM: 1359	$-102.11	$118.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.19	$220.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.11	$211.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.04	$206.23
07/13/2007	BILL	COWAN, VICKY M ET AL	$204.19	$204.19
03/01/2007	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1108	$-50.77	$0.00
01/04/2007	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1025	$-50.77	$50.77
10/03/2006	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1011	$-50.77	$101.54
09/08/2006	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1009	$-50.77	$152.31
07/19/2006	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$203.08	$203.08
03/14/2006	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 837	$-47.53	$0.00
12/28/2005	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 829	$-47.53	$47.53
09/29/2005	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 816	$-47.53	$95.06
08/26/2005	PAYMENT	ERVEN MUTCHLER CHECK NUM: 805	$-47.56	$142.59
07/21/2005	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$190.15	$190.15
02/25/2005	PAYMENT	@	$-47.48	$0.00
12/27/2004	PAYMENT	@	$-47.48	$47.48
11/05/2004	PAYMENT	@	$-47.48	$94.96
08/12/2004	PAYMENT	@	$-49.41	$142.44
07/01/2004	PENALTY	Penalty 04-05	$1.90	$191.85
07/01/2004	BILL	MUTCHLER, ERVEN J & SH @	$189.95	$189.95
03/05/2004	PAYMENT	@	$-47.39	$0.00
12/29/2003	PAYMENT	@	$-47.39	$47.39
10/03/2003	PAYMENT	@	$-47.39	$94.78
08/15/2003	PAYMENT	@	$-47.42	$142.17
07/01/2003	BILL	MUTCHLER, ERVEN J & SH @	$189.59	$189.59