Tax Account 024-058-008

Owners

CARRELL, GLEN & LEEANN
PO BOX 1203
CARLIN, NV 89822-1203

823671

Account Summary

Account ID 024-058-008
Account Type Real Estate
Location 0 3RD ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.22
Total $44.22
Paid $44.22
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$44.22$0.00$44.22$44.22$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$38.86$0.00$38.86$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$35.99$1.44$37.43$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$33.32$0.00$33.32$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$31.55$0.00$31.55$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$30.44$14.20$44.64$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$28.95$0.00$28.95$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$24.94$0.00$24.94$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$23.56$0.00$23.56$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$22.15$4.88$27.03$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.60$0.83$21.43$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-2.24$0.00
08/30/2024PAYMENT"LEEANN CARRELL" SYS 4666936565 ORIG: ONLINE$-41.98$2.24
08/30/2024AMENDMENTAMENDMENT TO RE 2025$2.24$44.22
08/30/2024ADJUSTMENT"LEEANN CARRELL" ONLINE 4666936565 VOIDED PAYMENT: 924509. REASON: AMENDMENT TO RE 2025$41.98$41.98
08/08/2024PAYMENT"LEEANN CARRELL" ONLINE$-41.98$0.00
07/10/2024BILLCARRELL, GLEN & LEEANN$41.98$41.98
08/01/2023PAYMENTCHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET$-38.86$0.00
07/12/2023BILLCHAMPAGNE INVESTMENT ENTERPRIS$38.86$38.86
10/10/2022PAYMENTKURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: G7B80R5PL$-37.43$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.44$37.43
07/12/2022BILLCHAMPAGNE INVESTMENT ENTERPRIS$35.99$35.99
08/03/2021PAYMENTKURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: X08NH5VML$-33.32$0.00
07/14/2021BILLCHAMPAGNE INVESTMENT ENTERPRIS$33.32$33.32
07/21/2020PAYMENTKURIANOWICZ, DREW CHECK NUM: ACH$-76.19$0.00
07/15/2020BILLCHAMPAGNE INVESTMENT ENTERPRIS$31.55$76.19
06/30/2020INTERESTMonthly Interest$0.25$44.64
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.25$44.39
05/05/2020ADJUSTMENTCost Adjustment$7.00$44.14
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.13$37.14
02/28/2020INTERESTMonthly Interest$0.00$35.01
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.83$35.01
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.52$33.18
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.22$31.66
07/10/2019BILLCHAMPAGNE INVESTMENT ENTERPRIS$30.44$30.44
07/16/2018PAYMENTKURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102$-28.95$0.00
07/09/2018BILLCHAMPAGNE INVESTMENT ENTERPRIS$28.95$28.95
08/25/2017PAYMENTACTION TREE & TIMBER ET AL CHECK NUM: 9373$-24.94$0.00
07/07/2017BILLMINARD, STEPHEN C$24.94$24.94
08/23/2016PAYMENTACTION TREE & TIMBER ET AL CHECK NUM: 9277$-23.56$0.00
07/08/2016BILLMINARD, STEPHEN C$23.56$23.56
04/21/2016PAYMENTMINARD, STEPHEN C CHECK NUM: 101$-27.03$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.55$27.03
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.33$25.48
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.11$24.15
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.89$23.04
07/08/2015BILLMINARD, STEPHEN C$22.15$22.15
09/18/2014PAYMENTACTON TREE AND TIMBER ET AL CHECK NUM: 8981$-21.43$0.00
09/18/2014AMENDMENTAMT TOO SMALL TO REFUND$0.01$21.43
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.82$21.42
07/10/2014BILLMINARD, STEPHEN C$20.60$20.60
11/12/2013PAYMENTMINARD, STEPHEN C CHECK NUM: 8747$-0.76$0.00
11/12/2013AMENDMENTAMT TOO SMALL TO REBILL$-0.04$0.76
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.04$0.80
09/10/2013PAYMENTACTION TREE & TIMBER/MINARD,ST CHECK NUM: 8736$-19.11$0.76
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.76$19.87
07/16/2013BILLMINARD, STEPHEN C$19.11$19.11
10/03/2012PAYMENTMINARD, STEPHEN C/ACTION TREE CHECK NUM: 8496$-0.71$0.00
09/20/2012PAYMENTACTION TREE & TIMBER CHECK NUM: 8483$-17.71$0.71
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.71$18.42
07/10/2012BILLMINARD, STEPHEN C$17.71$17.71
08/24/2011PAYMENTMINARD, STEPHEN C CHECK NUM: 8192$-16.62$0.00
07/14/2011BILLMINARD, STEPHEN C$16.62$16.62
09/01/2010PAYMENTMINARD, STEPHEN C CHECK NUM: 7934$-15.78$0.00
07/14/2010BILLMINARD, STEPHEN C$15.78$15.78
09/25/2009PAYMENTACTION TREE & TIMBER CHECK NUM: 7698$-14.98$0.00
07/21/2009BILLMINARD, STEPHEN C$14.98$14.98
09/08/2008PAYMENTMINARD, STEPHEN C CHECK NUM: 7429$-13.91$0.00
07/14/2008BILLMINARD, STEPHEN C$13.91$13.91
08/07/2007PAYMENTACTION TREE & TIMBER CHECK NUM: 7046$-13.91$0.00
07/13/2007BILLMINARD, STEPHEN C$13.91$13.91
08/31/2006PAYMENTMINARD, STEPHEN C CHECK NUM: 6739$-13.91$0.00
07/19/2006BILLMINARD, STEPHEN C$13.91$13.91
09/16/2005PAYMENTMINARD, STEPHEN C CHECK NUM: 6414$-13.89$0.00
07/21/2005BILLMINARD, STEPHEN C$13.89$13.89
07/23/2004PAYMENT@$-13.91$0.00
07/01/2004BILLMINARD, STEPHEN C @$13.91$13.91
09/22/2003PAYMENT@$-13.91$0.00
07/01/2003BILLMINARD, STEPHEN C @$13.91$13.91