Tax Account 006-56O-011

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Owners

KERBY, ROBERT SEAN & CRYSTAL
520 ELM ST
CARLIN, NV 89822-9949

812289

Account Summary

Account ID	006-56O-011
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56O-011

Account Type

Real Estate

Location

0 SEC 31 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.81
Total	$36.81
Paid	$36.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.81

Total

$36.81

Paid

$36.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$36.81	$0.00	$36.81	$36.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.81	$0.00	$36.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.81	$0.00	$36.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.25	$0.00	$39.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.81	$1.55	$40.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.81	$0.00	$38.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$38.67	$5.80	$44.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.23	$3.16	$38.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.23	$3.17	$38.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.23	$1.41	$36.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.23	$3.17	$38.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"CRYSTAL KERBY" ONLINE	$-36.81	$0.00
07/10/2024	BILL	KERBY, ROBERT SEAN & CRYSTAL	$36.81	$36.81
07/27/2023	PAYMENT	KERBY, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 094961	$-36.81	$0.00
07/12/2023	BILL	KERBY, ROBERT SEAN & CRYSTAL	$36.81	$36.81
08/08/2022	PAYMENT	GRIFFIN III, EARL J CREDIT: D BANK: OP INTERNET NUM: 02159C	$-36.81	$0.00
07/12/2022	BILL	GRIFFIN, EARL III & TRACEY ETA	$36.81	$36.81
08/18/2021	PAYMENT	SANTO, CHARLES & JOSEPHINE EMB CHECK NUM: 1057	$-39.25	$0.00
07/14/2021	BILL	SANTO, CHUCK T	$39.25	$39.25
09/18/2020	PAYMENT	ST ONGE & SONC INC CHECK NUM: 1142	$-40.36	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.36
07/15/2020	BILL	SANTO, CHUCK T	$38.81	$38.81
08/29/2019	PAYMENT	ST.ONGE & SONS INC CHECK NUM: 1053	$-38.81	$0.00
07/10/2019	BILL	SANTO, CHUCK T	$38.81	$38.81
03/04/2019	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 1020	$-44.47	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$44.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$42.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$40.22
07/09/2018	BILL	SANTO, CHUCK T	$38.67	$38.67
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.00
10/30/2017	PAYMENT	ST ONGE & SONS INC ET AL CHECK NUM: 2772	$-3.15	$0.01
10/19/2017	PAYMENT	SANTO, CHUCK T CHECK NUM: 2769	$-35.24	$3.16
10/19/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2769	$35.25	$38.40
10/19/2017	VOID	SANTO, CHUCK T CHECK NUM: 2769	$-35.25	$3.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$38.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$36.64
07/07/2017	BILL	SANTO, CHUCK T	$35.23	$35.23
11/09/2016	PAYMENT	SANTO, CHUCK T & JOSEPHINE CHECK NUM: 1095	$-38.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$38.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$36.64
07/08/2016	BILL	SANTO, CHUCK T	$35.23	$35.23
10/08/2015	PAYMENT	ST ONGE & SONS INC ET AL CHECK NUM: 2605	$-36.64	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.64
07/08/2015	BILL	SANTO, CHUCK T	$35.23	$35.23
10/20/2014	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1077	$-3.17	$0.00
10/20/2014	PAYMENT	SANTO, CHUCK & JO CHECK NUM: 1097	$-35.23	$3.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.64
07/10/2014	BILL	SANTO, CHUCK T	$35.23	$35.23
08/28/2013	PAYMENT	SANTO, CHARLES T/ST ONGE & SON CHECK NUM: 2421	$-35.23	$0.00
07/16/2013	BILL	SANTO, CHUCK T	$35.23	$35.23
08/17/2012	PAYMENT	ST ONGE & SONS INC/SANTO, CHAR CHECK NUM: 2299	$-35.23	$0.00
07/10/2012	BILL	SANTO, CHUCK T	$35.23	$35.23
10/13/2011	PAYMENT	SANTO, CHARLES T/ST ONGE &SONS CHECK NUM: 2181	$-1.41	$0.00
08/31/2011	PAYMENT	SANTO, CHUCK T CHECK NUM: 2145	$-35.23	$1.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$36.64
08/24/2011	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 2142	$35.23	$35.23
08/23/2011	VOID	ST. ONGE & SONS INC. (SANTO) CHECK NUM: 2142	$-35.23	$0.00
07/14/2011	BILL	SANTO, CHUCK T	$35.23	$35.23
08/09/2010	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1952	$-35.43	$0.00
07/14/2010	BILL	SANTO, CHUCK T	$35.43	$35.43
09/01/2009	PAYMENT	SANTO, CHARLES T CHECK NUM: 1721	$-35.43	$0.00
07/21/2009	BILL	SANTO, CHUCK T	$35.43	$35.43
08/18/2008	PAYMENT	ST ONE & SONS, INC CHECK	$-35.56	$0.00
07/14/2008	BILL	SANTO, CHUCK T	$35.56	$35.56
08/03/2007	PAYMENT	RONGYOCSIK, STEVEN & DOLORES CHECK NUM: 3752	$-35.56	$0.00
07/13/2007	BILL	RONGYOCSIK, STEVEN & DOLORES	$35.56	$35.56
08/30/2006	PAYMENT	RONGYOCSIK, STEVEN & DOLORES CHECK NUM: 3309	$-35.54	$0.00
07/19/2006	BILL	RONGYOCSIK, STEVEN & DOLORES	$35.54	$35.54
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2846	$-35.50	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.49	$35.50
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2846	$35.50	$36.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.49
09/22/2005	VOID	RONGYOCSIK, STEVEN & DOLORES CHECK NUM: 2846	$-35.50	$1.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$36.92
07/21/2005	BILL	RONGYOCSIK, STEVEN & DOLORES	$35.50	$35.50
07/29/2004	PAYMENT	@	$-35.56	$0.00
07/01/2004	BILL	RONGYOCSIK, STEVEN & D @	$35.56	$35.56
09/04/2003	PAYMENT	@	$-35.55	$0.00
07/01/2003	BILL	RONGYOCSIK, STEVEN & D @	$35.55	$35.55