Tax Account 012-025-007

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Owners

STRATTON, JUSTIN & DANNIELLE
PO BOX 394
CARLIN, NV 89822-0394

788782

Account Summary

Account ID	012-025-007
Account Type	Real Estate
Location	0 VICKSBERG AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-025-007

Account Type

Real Estate

Location

0 VICKSBERG AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$57.42
Paid	$57.42
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

$57.42

Total

$57.42

Paid

$57.42

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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$19.64	$78.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$12.22	$67.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$11.32	$62.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JUSTIN STRATTON ONLINE	$-135.44	$0.00
07/10/2024	BILL	STRATTON, JUSTIN & DANNIELLE	$57.42	$135.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$78.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$77.54
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$77.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$70.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$66.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	STRATTON, JUSTIN & DANNIELLE	$57.42	$57.42
04/04/2023	PAYMENT	STRATTON, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 031321	$-67.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$67.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.33	$63.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$60.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$57.78
07/12/2022	BILL	STRATTON, JUSTIN & DANNIELLE	$55.56	$55.56
04/15/2022	PAYMENT	STRATTON, JUSTIN & DANNIELLE CREDIT: D	$-62.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.60	$62.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.09	$59.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$56.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.50
07/14/2021	BILL	STRATTON, JUSTIN & DANNIELLE	$51.44	$51.44
08/17/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4311	$-48.71	$0.00
07/15/2020	BILL	BAUMGARTNER, FRED O & CATHIE	$48.71	$48.71
08/16/2019	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-47.01	$0.00
07/10/2019	BILL	BAUMGARTNER, FRED O & CATHIE	$47.01	$47.01
08/20/2018	PAYMENT	BAUMGARTNER, FRED & CATHY CASH	$-44.69	$0.00
07/09/2018	BILL	BAUMGARTNER, FRED O & CATHIE	$44.69	$44.69
08/22/2017	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4084	$-40.70	$0.00
07/07/2017	BILL	BAUMGARTNER, FRED O & CATHIE	$40.70	$40.70
08/15/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4008	$-38.44	$0.00
07/08/2016	BILL	BAUMGARTNER, FRED O & CATHIE	$38.44	$38.44
08/17/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3921	$-36.14	$0.00
07/08/2015	BILL	BAUMGARTNER, FRED O & CATHIE	$36.14	$36.14
08/11/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3793	$-33.61	$0.00
07/10/2014	BILL	BAUMGARTNER, FRED O & CATHIE	$33.61	$33.61
08/22/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3635	$-31.18	$0.00
07/16/2013	BILL	BAUMGARTNER, FRED O & CATHIE	$31.18	$31.18
08/20/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3469	$-28.89	$0.00
07/10/2012	BILL	BAUMGARTNER, FRED O & CATHIE	$28.89	$28.89
08/01/2011	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 3307	$-27.13	$0.00
07/14/2011	BILL	BAUMGARTNER, FRED O & CATHIE	$27.13	$27.13
08/13/2010	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 2181	$-25.75	$0.00
07/14/2010	BILL	BAUMGARTNER, FRED O & CATHIE	$25.75	$25.75
08/18/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 106	$-24.42	$0.00
07/21/2009	BILL	BAUMGARTNER, FRED O & CATHIE	$24.42	$24.42
08/11/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 93	$-22.67	$0.00
07/14/2008	BILL	BAUMGARTNER, FRED O & CATHIE	$22.67	$22.67
08/20/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3211	$-22.67	$0.00
07/13/2007	BILL	BAUMGARTNER, FRED O & CATHIE	$22.67	$22.67
08/21/2006	PAYMENT	BAUMGARTNER, FRED O &CATHIE M CHECK NUM: 2525	$-22.67	$0.00
07/19/2006	BILL	BAUMGARTNER, FRED O & CATHIE	$22.67	$22.67
08/16/2005	PAYMENT	FRED BAUMGARTNER CHECK NUM: 2329	$-22.64	$0.00
07/21/2005	BILL	BAUMGARTNER, FRED O &CATHIE	$22.64	$22.64
08/16/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BAUMGARTNER, FRED O & @	$22.67	$22.67
08/20/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BAUMGARTNER, FRED O & @	$22.67	$22.67