Tax Account 002-280-009

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Owners

ATKINS, SONNY & TERI
PO BOX 993
CARLIN, NV 89822-0993

727757

Account Summary

Account ID	002-280-009
Account Type	Real Estate
Location	1413 HUNTLEY ST CARLIN CITY
Balance	$153.00
Currently Due	$39.63

Account ID

002-280-009

Account Type

Real Estate

Location

1413 HUNTLEY ST
CARLIN CITY

Balance

$153.00

Currently Due

$39.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.48
Total	$153.00
Paid	$0.00
Balance	$153.00
Due	$39.63
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

$151.48

Total

$153.00

Paid

$0.00

Balance

$153.00

Due

$39.63

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	Past due	$38.11	$1.52	$38.11	$0.00	$39.63
2	10/07/2024	10/17/2024	Due	$37.79	$0.00	$37.79	$0.00	$77.42
3	01/06/2025	01/16/2025	Due	$37.79	$0.00	$37.79	$0.00	$115.21
4	03/03/2025	03/13/2025	Due	$37.79	$0.00	$37.79	$0.00	$153.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.48	$1.51	$152.99	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$514.29	$10.28	$524.57	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$521.25	$10.42	$531.67	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$521.25	$57.40	$578.65	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$520.15	$60.31	$580.46	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$520.22	$10.40	$530.62	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$883.70	$0.00	$883.70	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$834.47	$0.00	$834.47	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$729.64	$0.00	$729.64	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$797.42	$7.97	$805.39	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$153.00
07/10/2024	BILL	ATKINS, SONNY & TERI	$151.48	$151.48
12/28/2023	PAYMENT	SONNY ATKINS ONLINE	$-115.12	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$115.12
09/12/2023	PAYMENT	SONNY ATKINS SYS OPECK ORIG: CHECK	$-37.87	$113.61
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.51	$151.48
09/12/2023	ADJUSTMENT	SONNY ATKINS CHECK OPECK VOIDED PAYMENT: 842905. REASON: PAID BEFORE PEN APPLIED	$37.87	$152.99
09/12/2023	PAYMENT	SONNY ATKINS CHECK OPECK	$-37.87	$115.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$152.99
07/12/2023	BILL	ATKINS, SONNY & TERI	$151.48	$151.48
02/10/2023	PAYMENT	ATKINS, TERI CREDIT: D BANK: OP INTERNET NUM: 003611	$-262.26	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.14	$262.26
09/15/2022	PAYMENT	ATKINS, TERI CHECK BANK: OP INTERNET NUM: V351YL4PL	$-262.31	$257.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.14	$519.43
07/12/2022	BILL	ATKINS, SONNY & TERI	$514.29	$514.29
11/01/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 710302	$-396.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.21	$396.14
10/05/2021	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 002038	$-135.53	$390.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.21	$526.46
07/14/2021	BILL	ATKINS, SONNY & TERI	$521.25	$521.25
05/24/2021	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-224.20	$0.00
05/24/2021	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-7.00	$224.20
05/06/2021	AMENDMENT	Publication Fee	$7.00	$231.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.46	$224.20
02/24/2021	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-200.00	$213.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.03	$413.74
11/13/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-457.42	$400.71
10/29/2020	INTEREST	Monthly Interest	$2.17	$858.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.03	$855.96
10/01/2020	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-135.23	$842.93
09/30/2020	INTEREST	Monthly Interest	$3.25	$978.16
08/31/2020	INTEREST	Monthly Interest	$3.25	$974.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.21	$971.66
07/15/2020	BILL	ATKINS, SONNY & TERI	$521.25	$966.45
06/30/2020	INTEREST	Monthly Interest	$3.25	$445.20
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.25	$441.95
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$438.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.41	$431.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$408.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.00	$408.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.20	$395.29
10/17/2019	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 009279	$-135.26	$390.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.20	$525.35
07/10/2019	BILL	ATKINS, SONNY & TERI	$520.15	$520.15
03/13/2019	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 132849710	$-130.05	$0.00
01/24/2019	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 513230	$-135.25	$130.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.20	$265.30
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 117045	$-265.32	$260.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.20	$525.42
07/09/2018	BILL	ATKINS, SONNY & TERI	$520.22	$520.22
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364210	$-883.70	$0.00
07/07/2017	BILL	VICTOR, NOLAN TR	$883.70	$883.70
02/02/2017	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5533	$-208.61	$0.00
12/27/2016	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 5497	$-208.61	$208.61
09/30/2016	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 5412	$-208.61	$417.22
08/23/2016	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5388	$-208.64	$625.83
07/08/2016	BILL	VICTOR, NOLAN TR	$834.47	$834.47
08/10/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5081	$-729.64	$0.00
07/08/2015	BILL	VICTOR, NOLAN TR	$729.64	$729.64
02/19/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004950	$-199.35	$0.00
12/26/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004896	$-199.35	$199.35
09/19/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4804	$-406.69	$398.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.97	$805.39
07/10/2014	BILL	VICTOR, NOLAN TR	$797.42	$797.42
02/20/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4610	$-197.16	$0.00
12/26/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4563	$-197.16	$197.16
09/27/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4485	$-197.16	$394.32
08/20/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4443	$-197.16	$591.48
07/16/2013	BILL	VICTOR, NOLAN TR	$788.64	$788.64
02/21/2013	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4307	$-182.72	$0.00
12/21/2012	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4269	$-182.72	$182.72
09/25/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4194	$-182.72	$365.44
08/14/2012	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 4165	$-182.74	$548.16
07/10/2012	BILL	VICTOR, NOLAN TR	$730.90	$730.90
02/24/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4029	$-182.55	$0.00
12/20/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3979	$-182.55	$182.55
09/30/2011	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3913	$-182.55	$365.10
08/22/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3881	$-182.56	$547.65
07/14/2011	BILL	VICTOR, NOLAN TR	$730.21	$730.21
02/09/2011	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3740	$-186.66	$0.00
12/20/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3700	$-186.66	$186.66
09/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3626	$-186.66	$373.32
08/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3597	$-186.68	$559.98
07/14/2010	BILL	VICTOR, NOLAN TR	$746.66	$746.66
02/22/2010	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3463	$-187.50	$0.00
12/28/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3414	$-187.50	$187.50
10/19/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3334	$-187.50	$375.00
09/03/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3295	$-187.53	$562.50
07/21/2009	BILL	VICTOR, NOLAN TR	$750.03	$750.03
02/23/2009	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3143	$-194.36	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.30	$194.36
01/06/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3082	$-186.60	$194.06
11/10/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3008	$-186.60	$380.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.46	$567.26
08/27/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2940	$-186.61	$559.80
07/14/2008	BILL	VICTOR, NOLAN TR	$746.41	$746.41
03/05/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2788	$-185.35	$0.00
12/17/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2725	$-185.35	$185.35
09/21/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2650	$-185.35	$370.70
08/28/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2619	$-185.38	$556.05
07/13/2007	BILL	VICTOR, NOLAN TR	$741.43	$741.43
02/28/2007	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2479	$-184.82	$0.00
12/28/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2429	$-184.82	$184.82
09/26/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2331	$-184.82	$369.64
09/05/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2282	$-184.82	$554.46
07/19/2006	BILL	VICTOR, NOLAN TR	$739.28	$739.28
03/03/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1952	$-181.90	$0.00
12/22/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1772	$-181.90	$181.90
09/29/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1578	$-181.90	$363.80
08/24/2005	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 1463	$-181.91	$545.70
07/21/2005	BILL	VICTOR, NOLAN TR	$727.61	$727.61
08/16/2004	PAYMENT	@	$-727.61	$0.00
07/01/2004	BILL	VICTOR, NOLAN TR @	$727.61	$727.61
08/19/2003	PAYMENT	@	$-726.51	$0.00
07/01/2003	BILL	R & V TRUST @	$726.51	$726.51