Tax Account 002-270-008

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Owners

STUCKI, NAKITA
PO BOX 1638
CARLIN, NV 89822-1638

808175

Account Summary

Account ID	002-270-008
Account Type	Real Estate
Location	1608 MUTCHLER DR CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-008

Account Type

Real Estate

Location

1608 MUTCHLER DR
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.20
Total	$361.20
Paid	$361.20
Balance	$0.00
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

$361.20

Total

$361.20

Paid

$361.20

Balance

$0.00

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	$90.51	$0.00	$90.51	$90.51	$0.00
2	10/07/2024	10/17/2024	Paid	$90.23	$0.00	$90.23	$90.23	$0.00
3	01/06/2025	01/16/2025	Paid	$90.23	$0.00	$90.23	$90.23	$0.00
4	03/03/2025	03/13/2025	Paid	$90.23	$0.00	$90.23	$90.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.46	$0.02	$348.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$322.65	$0.00	$322.65	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$321.20	$6.42	$327.62	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$323.17	$32.39	$355.56	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$339.00	$43.88	$382.88	$0.00	$0.00	0.5674	10.0
2018/2019 REAL ESTATE TAXES	$323.27	$6.46	$329.73	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$305.56	$0.00	$305.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$296.66	$0.00	$296.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$299.69	$3.12	$302.81	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$319.63	$0.00	$319.63	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	STUCKI, NAKITA CASH	$-361.20	$0.00
07/10/2024	BILL	STUCKI, NAKITA	$361.20	$361.20
02/26/2024	PAYMENT	NAKITA STUCKI EBOX WF - 024022418029778	$-87.11	$0.00
02/26/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.02	$87.11
12/27/2023	PAYMENT	NAKITA STUCKI EBOX WF - 023122718054184	$-87.11	$87.09
09/19/2023	PAYMENT	NAKITA STUCKI EBOX WF - 023091918056379	$-87.13	$174.20
08/10/2023	PAYMENT	NAKITA STUCKI CHECK BANK: WF INTERNET NUM: 023081018030200	$-87.13	$261.33
07/12/2023	BILL	STUCKI, NAKITA	$348.46	$348.46
08/11/2022	PAYMENT	STUCKI, NAKITA CREDIT: D	$-322.65	$0.00
07/12/2022	BILL	ATKINS, SONNY & TERI	$322.65	$322.65
11/01/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 710302	$-244.11	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$244.11
10/05/2021	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 002038	$-83.51	$240.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.21	$324.41
07/14/2021	BILL	ATKINS, SONNY & TERI	$321.20	$321.20
02/24/2021	PAYMENT	ATKINS, TERI CHECK NUM: ACH	$-339.66	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.61	$339.66
11/13/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-118.32	$325.05
10/01/2020	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-181.37	$443.37
09/30/2020	INTEREST	Monthly Interest	$2.12	$624.74
08/31/2020	INTEREST	Monthly Interest	$2.12	$622.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.25	$620.50
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.46	$617.25
07/15/2020	BILL	ATKINS, SONNY & TERI	$323.17	$615.79
06/30/2020	INTEREST	Monthly Interest	$2.12	$292.62
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.12	$290.50
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$288.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.26	$281.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$266.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.48	$266.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.39	$257.64
10/17/2019	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 009279	$-88.14	$254.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$342.39
07/10/2019	BILL	ATKINS, SONNY & TERI	$339.00	$339.00
03/13/2019	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 132849710	$-80.81	$0.00
01/24/2019	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 513230	$-84.04	$80.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.23	$164.85
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 117045	$-164.88	$161.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$326.50
07/09/2018	BILL	ATKINS, SONNY & TERI	$323.27	$323.27
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364210	$-305.56	$0.00
07/07/2017	BILL	ATKINS, SONNY & TERI	$305.56	$305.56
08/15/2016	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01360B	$-296.66	$0.00
07/08/2016	BILL	RILEY, RICHARD M & NICOLE	$296.66	$296.66
04/20/2016	PAYMENT	COLONIAL HOTEL CHECK NUM: 1112	$-3.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.12	$3.12
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-299.69	$3.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$302.69
07/08/2015	BILL	RILEY, RICHARD M & NICOLE	$299.69	$299.69
10/21/2014	PAYMENT	ECT CASH	$-0.10	$0.00
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-319.53	$0.10
07/10/2014	BILL	RILEY, RICHARD M & NICOLE	$319.63	$319.63
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-304.89	$0.00
07/16/2013	BILL	RILEY, RICHARD M & NICOLE	$304.89	$304.89
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-296.01	$0.00
07/10/2012	BILL	RILEY, RICHARD M & NICOLE	$296.01	$296.01
08/18/2011	PAYMENT	RILEY, RICHARD M & NICOLE CHECK NUM: 1933	$-292.32	$0.00
07/14/2011	BILL	RILEY, RICHARD M & NICOLE	$292.32	$292.32
08/17/2010	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1739	$-296.19	$0.00
07/14/2010	BILL	RILEY, RICHARD M & NICOLE	$296.19	$296.19
09/23/2009	PAYMENT	SONNY ATKINS CHECK NUM: 1522	$-295.39	$0.00
07/21/2009	BILL	RILEY, RICHARD M & NICOLE	$295.39	$295.39
09/04/2008	PAYMENT	RILEY, RICHARD M & NICOLE CHECK NUM: 1931	$-292.06	$0.00
07/14/2008	BILL	RILEY, RICHARD M & NICOLE	$292.06	$292.06
04/28/2008	PAYMENT	RILEY, RICHARD M & NICOLE CHECK NUM: 1868	$-330.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.12	$330.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.94	$310.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.19	$297.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$290.37
07/13/2007	BILL	RILEY, RICHARD M & NICOLE	$287.49	$287.49
04/26/2007	PAYMENT	RILEY, RICHARD M & NICOLE CHECK NUM: 1362	$-323.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.67	$323.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.64	$303.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.02	$290.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$283.78
07/19/2006	BILL	RILEY, RICHARD M & NICOLE	$280.97	$280.97
03/29/2006	PAYMENT	RILEY, RICHARD M & NICOLE CHECK NUM: 8777	$-19.10	$0.00
03/27/2006	PAYMENT	RILEY, RICHARD M & NICOLE CHECK NUM: 8769	$-294.62	$19.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.10	$313.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.28	$294.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.82	$282.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$275.52
07/21/2005	BILL	RILEY, RICHARD M & NICOLE	$272.79	$272.79
12/23/2004	PAYMENT	@	$-281.83	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.53	$281.83
07/01/2004	BILL	RILEY, RICHARD M & NIC @	$272.30	$272.30
03/02/2004	PAYMENT	@	$-135.60	$0.00
12/16/2003	PAYMENT	@	$-67.80	$135.60
09/02/2003	PAYMENT	@	$-67.81	$203.40
07/01/2003	BILL	RILEY, RICHARD M & NIC @	$271.21	$271.21