Tax Account 024-058-007

Owners

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

772295

Account Summary

Account ID 024-058-007
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$48.48$0.00$48.48$48.48$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$42.53$0.00$42.53$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$39.38$0.00$39.38$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$36.45$0.00$36.45$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$34.53$0.00$34.53$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$33.32$14.89$48.21$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$31.66$0.00$31.66$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$27.27$0.00$27.27$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$25.76$0.00$25.76$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$24.21$5.32$29.53$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$22.51$0.90$23.41$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-2.54$0.00
08/30/2024PAYMENT"LEEANN CARRELL" SYS 4775034635 ORIG: ONLINE$-45.94$2.54
08/30/2024AMENDMENTAMENDMENT TO RE 2025$2.54$48.48
08/30/2024ADJUSTMENT"LEEANN CARRELL" ONLINE 4775034635 VOIDED PAYMENT: 924510. REASON: AMENDMENT TO RE 2025$45.94$45.94
08/08/2024PAYMENT"LEEANN CARRELL" ONLINE$-45.94$0.00
07/10/2024BILLCARRELL, GLEN & LEEANN$45.94$45.94
07/25/2023PAYMENTCARRELL, LEEANN CREDIT: D BANK: OP INTERNET NUM: 012531$-42.53$0.00
07/12/2023BILLCARRELL, GLEN & LEEANN$42.53$42.53
08/09/2022PAYMENTCARRELL, LEEANN CREDIT: D BANK: OP INTERNET NUM: 082920$-39.38$0.00
07/12/2022BILLCARRELL, GLEN & LEEANN$39.38$39.38
07/28/2021PAYMENTCARRELL, LEEANN CREDIT: D BANK: OP INTERNET NUM: 073640$-36.45$0.00
07/14/2021BILLCARRELL, GLEN & LEEANN$36.45$36.45
07/21/2020PAYMENTKURIANOWICZ, DREW CHECK NUM: ACH$-82.74$0.00
07/15/2020BILLCARRELL, GLEN & LEEANN$34.53$82.74
06/30/2020INTERESTMonthly Interest$0.28$48.21
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.28$47.93
05/05/2020ADJUSTMENTCost Adjustment$7.00$47.65
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.33$40.65
02/28/2020INTERESTMonthly Interest$0.00$38.32
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.00$38.32
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.67$36.32
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.33$34.65
07/10/2019BILLCHAMPAGNE INVESTMENT ENTERPRIS$33.32$33.32
07/16/2018PAYMENTKURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102$-31.66$0.00
07/09/2018BILLCHAMPAGNE INVESTMENT ENTERPRIS$31.66$31.66
08/25/2017PAYMENTACTION TREE & TIMBER ET AL CHECK NUM: 9373$-27.27$0.00
07/07/2017BILLMINARD, STEPHEN C$27.27$27.27
08/23/2016PAYMENTACTION TREE & TIMBER ET AL CHECK NUM: 9277$-25.76$0.00
07/08/2016BILLMINARD, STEPHEN C$25.76$25.76
04/21/2016PAYMENTMINARD, STEPHEN C CHECK NUM: 101$-29.53$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.69$29.53
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.45$27.84
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.21$26.39
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.97$25.18
07/08/2015BILLMINARD, STEPHEN C$24.21$24.21
09/18/2014PAYMENTACTON TREE AND TIMBER ET AL CHECK NUM: 8981$-23.41$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.90$23.41
07/10/2014BILLMINARD, STEPHEN C$22.51$22.51
11/12/2013PAYMENTMINARD, STEPHEN C CHECK NUM: 8747$-0.84$0.00
11/12/2013AMENDMENTAMT TOO SMALL TO REBILL$-0.04$0.84
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.04$0.88
09/10/2013PAYMENTACTION TREE & TIMBER/MINARD,ST CHECK NUM: 8736$-20.88$0.84
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.84$21.72
07/16/2013BILLMINARD, STEPHEN C$20.88$20.88
10/03/2012PAYMENTMINARD, STEPHEN C/ACTION TREE CHECK NUM: 8496$-0.77$0.00
09/20/2012PAYMENTACTION TREE & TIMBER CHECK NUM: 8483$-19.35$0.77
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.77$20.12
07/10/2012BILLMINARD, STEPHEN C$19.35$19.35
08/24/2011PAYMENTMINARD, STEPHEN C CHECK NUM: 8192$-18.17$0.00
07/14/2011BILLMINARD, STEPHEN C$18.17$18.17
09/01/2010PAYMENTMINARD, STEPHEN C CHECK NUM: 7934$-17.24$0.00
07/14/2010BILLMINARD, STEPHEN C$17.24$17.24
09/25/2009PAYMENTACTION TREE & TIMBER CHECK NUM: 7698$-16.37$0.00
07/21/2009BILLMINARD, STEPHEN C$16.37$16.37
09/08/2008PAYMENTMINARD, STEPHEN C CHECK NUM: 7429$-15.20$0.00
07/14/2008BILLMINARD, STEPHEN C$15.20$15.20
08/07/2007PAYMENTACTION TREE & TIMBER CHECK NUM: 7046$-15.20$0.00
07/13/2007BILLMINARD, STEPHEN C$15.20$15.20
08/31/2006PAYMENTMINARD, STEPHEN C CHECK NUM: 6739$-15.20$0.00
07/19/2006BILLMINARD, STEPHEN C$15.20$15.20
09/16/2005PAYMENTMINARD, STEPHEN C CHECK NUM: 6414$-15.18$0.00
07/21/2005BILLMINARD, STEPHEN C$15.18$15.18
07/23/2004PAYMENT@$-15.20$0.00
07/01/2004BILLMINARD, STEPHEN C @$15.20$15.20
09/22/2003PAYMENT@$-15.20$0.00
07/01/2003BILLMINARD, STEPHEN C @$15.20$15.20