Tax Account 002-270-014

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Owners

INMAN, SCOTT L
430 BRENT DR
SPRING CREEK, NV 89815-6415

625683

Account Summary

Account ID	002-270-014
Account Type	Real Estate
Location	1634 PUETT DR CARLIN CITY
Balance	$159.14
Currently Due	$0.00

Account ID

002-270-014

Account Type

Real Estate

Location

1634 PUETT DR
CARLIN CITY

Balance

$159.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.53
Total	$318.53
Paid	$159.39
Balance	$159.14
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

$318.53

Total

$318.53

Paid

$159.39

Balance

$159.14

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	$79.82	$0.00	$79.82	$79.82	$0.00
2	10/07/2024	10/17/2024	Paid	$79.57	$0.00	$79.57	$79.57	$0.00
3	01/06/2025	01/16/2025	Due	$79.57	$0.00	$79.57	$0.00	$79.57
4	03/03/2025	03/13/2025	Due	$79.57	$0.00	$79.57	$0.00	$159.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.76	$0.00	$311.76	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$288.67	$0.00	$288.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$287.92	$0.00	$287.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$289.42	$2.27	$291.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$304.30	$0.00	$304.30	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$297.12	$0.00	$297.12	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$280.83	$0.00	$280.83	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$265.18	$0.00	$265.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$271.47	$0.00	$271.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$298.53	$10.45	$308.98	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CARRIE ARNOLD EBOX WF - 024100318032690	$-79.57	$159.14
08/12/2024	PAYMENT	INMAN, SCOTT L ET AL CHECK 1054	$-79.82	$238.71
07/10/2024	BILL	INMAN, SCOTT L	$318.53	$318.53
08/16/2023	PAYMENT	INMAN, SCOTT L & ARNOLD, CARRI CHECK NUM: 1050	$-311.76	$0.00
07/12/2023	BILL	INMAN, SCOTT L	$311.76	$311.76
07/20/2022	PAYMENT	INMAN, SCOTT L & ARNOLD, C CHECK NUM: 1044	$-288.67	$0.00
07/12/2022	BILL	INMAN, SCOTT L	$288.67	$288.67
07/29/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021072903079523	$-287.92	$0.00
07/14/2021	BILL	INMAN, SCOTT L	$287.92	$287.92
09/01/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020090103256369	$-72.92	$0.00
09/01/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020090103256369	$-72.92	$72.92
09/01/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020090103256369	$-72.92	$145.84
08/18/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020081803152899	$-72.93	$218.76
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.27	$291.69
07/15/2020	BILL	INMAN, SCOTT L	$289.42	$289.42
08/09/2019	PAYMENT	INMAN, SCOTT L & CARRIE A CHECK NUM: 1034	$-304.30	$0.00
07/10/2019	BILL	INMAN, SCOTT L	$304.30	$304.30
08/01/2018	PAYMENT	INMAN, SCOTT L & CARRIE ARNOLD CHECK NUM: 1029	$-297.12	$0.00
07/09/2018	BILL	INMAN, SCOTT L	$297.12	$297.12
08/11/2017	PAYMENT	INMAN, SCOTT L/ARNOLD, CARRIE CHECK NUM: 1020	$-280.83	$0.00
07/07/2017	BILL	INMAN, SCOTT L	$280.83	$280.83
08/09/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-265.18	$0.00
07/08/2016	BILL	INMAN, SCOTT L	$265.18	$265.18
08/03/2015	PAYMENT	INMAN, SCOTT L/ARNOLD, CARRIE CHECK NUM: 1005	$-271.47	$0.00
07/08/2015	BILL	INMAN, SCOTT L	$271.47	$271.47
01/09/2015	PAYMENT	INMAN, SCOTT L CREDIT: D	$-308.98	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.46	$308.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$301.52
07/10/2014	BILL	INMAN, SCOTT L	$298.53	$298.53
09/04/2013	PAYMENT	JENNIFER A TERR CHECK BANK: WF INTERNET NUM: 013090403127316	$-291.74	$0.00
07/16/2013	BILL	INMAN, SCOTT L	$291.74	$291.74
03/25/2013	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 119777	$-144.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.76	$144.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.70	$137.88
10/05/2012	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 144032	$-137.90	$135.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$273.08
07/10/2012	BILL	INMAN, SCOTT L	$270.38	$270.38
02/28/2012	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 012022803059865	$-66.76	$0.00
12/13/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011121303060291	$-66.76	$66.76
11/15/2011	PAYMENT	INMAN, SCOTT L CHECK BANK: WF INTERNET NUM: 011111503086299	$-2.67	$133.52
11/15/2011	ADJUSTMENT	Multiple parcel payment BANK: WF INTERNET NUM: 011111503086299	$14.41	$136.19
11/15/2011	VOID	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011111503086299	$-14.41	$121.78
10/24/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011102403036536	$-66.76	$136.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.67	$202.95
08/15/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011081503056122	$-66.77	$200.28
07/14/2011	BILL	INMAN, SCOTT L	$267.05	$267.05
04/21/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011042103030637	$-74.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.53	$74.38
02/04/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011020403068250	$-64.88	$70.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.37	$135.73
11/05/2010	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 503068687	$-64.88	$132.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$197.24
08/05/2010	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 503117169	$-64.88	$194.64
07/14/2010	BILL	INMAN, SCOTT L	$259.52	$259.52
04/15/2010	PAYMENT	GISLER, CHADWIN E & MARLENE J CREDIT: D	$-68.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.64	$68.59
02/01/2010	PAYMENT	INMAN, SCOTT L CREDIT: D	$-68.59	$65.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$134.54
10/23/2009	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 781	$-134.57	$131.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.64	$266.47
07/21/2009	BILL	GISLER, CHADWIN E & MARLENE J	$263.83	$263.83
01/26/2009	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 511	$-65.30	$0.00
12/09/2008	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 224	$-65.30	$65.30
08/20/2008	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 189	$-65.30	$130.60
07/23/2008	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 184	$-65.33	$195.90
07/14/2008	BILL	GISLER, CHADWIN E & MARLENE J	$261.23	$261.23
01/14/2008	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 4432	$-64.42	$0.00
12/14/2007	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 4431	$-64.42	$64.42
08/15/2007	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 4099	$-64.42	$128.84
07/30/2007	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 4091	$-64.43	$193.26
07/13/2007	BILL	GISLER, CHADWIN E & MARLENE J	$257.69	$257.69
01/08/2007	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 4208	$-64.03	$0.00
12/22/2006	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 4030	$-64.03	$64.03
09/19/2006	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 3991	$-64.03	$128.06
08/10/2006	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 3822	$-64.06	$192.09
07/19/2006	BILL	GISLER, CHADWIN E & MARLENE J	$256.15	$256.15
10/06/2005	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 4309	$-62.62	$0.00
09/23/2005	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 4296	$-62.62	$62.62
09/20/2005	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 4292	$-62.62	$125.24
08/19/2005	PAYMENT	GISLER, CHADWIN E & MARLENE J CHECK NUM: 4264	$-62.62	$187.86
07/21/2005	BILL	GISLER, CHADWIN E & MARLENE J	$250.48	$250.48
07/19/2004	PAYMENT	@	$-250.34	$0.00
07/01/2004	BILL	GISLER, CHADWIN E & MA @	$250.34	$250.34
01/08/2004	PAYMENT	@	$-62.31	$0.00
12/23/2003	PAYMENT	@	$-62.31	$62.31
09/26/2003	PAYMENT	@	$-62.31	$124.62
08/13/2003	PAYMENT	@	$-62.32	$186.93
07/01/2003	BILL	GISLER, CHADWIN E & MA @	$249.25	$249.25