Tax Account 024-058-006

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Owners

CARRELL, GLEN & LEEANN
PO BOX 1091
CARLIN, NV 89822-1091

772295

Account Summary

Account ID	024-058-006
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-058-006

Account Type

Real Estate

Location

0 HUMBOLDT RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$14.89	$48.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$5.32	$29.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.90	$23.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	"LEEANN CARRELL" SYS 9393528675 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"LEEANN CARRELL" ONLINE 9393528675 VOIDED PAYMENT: 924512. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/08/2024	PAYMENT	"LEEANN CARRELL" ONLINE	$-45.94	$0.00
07/10/2024	BILL	CARRELL, GLEN & LEEANN	$45.94	$45.94
07/25/2023	PAYMENT	CARRELL, LEEANN CREDIT: D BANK: OP INTERNET NUM: 012221	$-42.53	$0.00
07/12/2023	BILL	CARRELL, GLEN & LEEANN	$42.53	$42.53
08/09/2022	PAYMENT	CARRELL, LEEANN CREDIT: D BANK: OP INTERNET NUM: 082714	$-39.38	$0.00
07/12/2022	BILL	CARRELL, GLEN & LEEANN	$39.38	$39.38
07/28/2021	PAYMENT	CARRELL, LEEANN CREDIT: D BANK: OP INTERNET NUM: 073330	$-36.45	$0.00
07/14/2021	BILL	CARRELL, GLEN & LEEANN	$36.45	$36.45
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-82.74	$0.00
07/15/2020	BILL	CARRELL, GLEN & LEEANN	$34.53	$82.74
06/30/2020	INTEREST	Monthly Interest	$0.28	$48.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.28	$47.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$47.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$40.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$38.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$36.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$33.32	$33.32
07/16/2018	PAYMENT	KURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102	$-31.66	$0.00
07/09/2018	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$31.66	$31.66
08/25/2017	PAYMENT	ACTION TREE & TIMBER ET AL CHECK NUM: 9373	$-27.27	$0.00
07/07/2017	BILL	MINARD, STEPHEN C	$27.27	$27.27
08/23/2016	PAYMENT	ACTION TREE & TIMBER ET AL CHECK NUM: 9277	$-25.76	$0.00
07/08/2016	BILL	MINARD, STEPHEN C	$25.76	$25.76
04/21/2016	PAYMENT	MINARD, STEPHEN C CHECK NUM: 101	$-29.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$29.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$27.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$26.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	MINARD, STEPHEN C	$24.21	$24.21
09/18/2014	PAYMENT	ACTON TREE AND TIMBER ET AL CHECK NUM: 8981	$-23.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	MINARD, STEPHEN C	$22.51	$22.51
11/12/2013	PAYMENT	MINARD, STEPHEN C CHECK NUM: 8747	$-0.84	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.04	$0.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.88
09/10/2013	PAYMENT	ACTION TREE & TIMBER/MINARD,ST CHECK NUM: 8736	$-20.88	$0.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	MINARD, STEPHEN C	$20.88	$20.88
10/03/2012	PAYMENT	MINARD, STEPHEN C/ACTION TREE CHECK NUM: 8496	$-0.77	$0.00
09/20/2012	PAYMENT	ACTION TREE & TIMBER CHECK NUM: 8483	$-19.35	$0.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	MINARD, STEPHEN C	$19.35	$19.35
08/24/2011	PAYMENT	MINARD, STEPHEN C CHECK NUM: 8192	$-18.17	$0.00
07/14/2011	BILL	MINARD, STEPHEN C	$18.17	$18.17
09/01/2010	PAYMENT	MINARD, STEPHEN C CHECK NUM: 7934	$-17.24	$0.00
07/14/2010	BILL	MINARD, STEPHEN C	$17.24	$17.24
09/25/2009	PAYMENT	ACTION TREE & TIMBER CHECK NUM: 7698	$-16.37	$0.00
07/21/2009	BILL	MINARD, STEPHEN C	$16.37	$16.37
09/08/2008	PAYMENT	MINARD, STEPHEN C CHECK NUM: 7429	$-15.20	$0.00
07/14/2008	BILL	MINARD, STEPHEN C	$15.20	$15.20
08/07/2007	PAYMENT	ACTION TREE & TIMBER CHECK NUM: 7046	$-15.20	$0.00
07/13/2007	BILL	MINARD, STEPHEN C	$15.20	$15.20
08/31/2006	PAYMENT	MINARD, STEPHEN C CHECK NUM: 6739	$-15.20	$0.00
07/19/2006	BILL	MINARD, STEPHEN C	$15.20	$15.20
09/16/2005	PAYMENT	MINARD, STEPHEN C CHECK NUM: 6414	$-15.18	$0.00
07/21/2005	BILL	MINARD, STEPHEN C	$15.18	$15.18
07/23/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	MINARD, STEPHEN C @	$15.20	$15.20
09/22/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	MINARD, STEPHEN C @	$15.20	$15.20