Tax Account 027-030-005

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Owners

CROTTS, RICHARD S ET AL
PO BOX 1534
CARLIN, NV 89822-1534

MCCONNELL, FRANCES L ET AL

697191

Account Summary

Account ID	027-030-005
Account Type	Real Estate
Location	0 EISENHOWER AVE/DUNLIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

027-030-005

Account Type

Real Estate

Location

0 EISENHOWER AVE/DUNLIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.99
Total	$243.99
Paid	$243.99
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

$243.99

Total

$243.99

Paid

$243.99

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	$60.18	$0.00	$60.18	$60.18	$0.00
2	10/07/2024	10/17/2024	Paid	$61.26	$0.00	$61.26	$61.26	$0.00
3	01/06/2025	01/16/2025	Paid	$61.26	$0.00	$61.26	$61.26	$0.00
4	03/03/2025	03/13/2025	Paid	$61.29	$0.00	$61.29	$61.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.12	$0.00	$222.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$205.85	$0.00	$205.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$190.36	$0.00	$190.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$180.22	$0.00	$180.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$175.72	$0.00	$175.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$171.61	$0.00	$171.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$153.70	$0.00	$153.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$142.54	$0.00	$142.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.85	$0.00	$143.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$147.75	$1.52	$149.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CROTTS. RICHARD ET AL CHECK 5350	$-179.52	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.29	$179.52
08/30/2024	PAYMENT	MCCONNELL, FRANCES ET AL SYS 5342 ORIG: CHECK	$-60.18	$183.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.29	$243.99
08/30/2024	ADJUSTMENT	MCCONNELL, FRANCES ET AL CHECK 5342 VOIDED PAYMENT: 927195. REASON: AMENDMENT TO RE 2025	$60.18	$239.70
08/12/2024	PAYMENT	MCCONNELL, FRANCES ET AL CHECK 5342	$-60.18	$179.52
07/10/2024	BILL	CROTTS, RICHARD S ET AL	$239.70	$239.70
08/10/2023	PAYMENT	MCCONNELL, FRANCES L ET AL CHECK NUM: 5314	$-222.12	$0.00
07/12/2023	BILL	CROTTS, RICHARD S ET AL	$222.12	$222.12
08/10/2022	PAYMENT	CROTTS, RICHARD/MCCONNELL CHECK NUM: 5275	$-205.85	$0.00
07/12/2022	BILL	CROTTS, RICHARD S ET AL	$205.85	$205.85
08/17/2021	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 05248	$-190.36	$0.00
07/14/2021	BILL	CROTTS, RICHARD S ET AL	$190.36	$190.36
08/11/2020	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 5214	$-180.22	$0.00
07/15/2020	BILL	CROTTS, RICHARD S ET AL	$180.22	$180.22
08/15/2019	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 5175	$-175.72	$0.00
07/10/2019	BILL	CROTTS, RICHARD S ET AL	$175.72	$175.72
08/06/2018	PAYMENT	MCCONNELL, FRANCES L CREDIT: D BANK: OP INTERNET NUM: 128191	$-171.61	$0.00
07/09/2018	BILL	CROTTS, RICHARD S ET AL	$171.61	$171.61
08/15/2017	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 5080	$-153.70	$0.00
07/07/2017	BILL	CROTTS, RICHARD S ET AL	$153.70	$153.70
08/04/2016	PAYMENT	MCCONNELL, FRANCES L & ET AL CHECK NUM: 5022	$-142.54	$0.00
07/08/2016	BILL	CROTTS, RICHARD S ET AL	$142.54	$142.54
08/06/2015	PAYMENT	CROTTS, RICHARD S & FRANCES MC CHECK NUM: 1279	$-143.85	$0.00
07/08/2015	BILL	CROTTS, RICHARD S ET AL	$143.85	$143.85
10/29/2014	PAYMENT	WALSH RECLAMATION, INC CHECK NUM: 014259	$-1.52	$0.00
09/23/2014	PAYMENT	WALSH, CRAIG CHECK NUM: 1784	$-147.75	$1.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.52	$149.27
07/10/2014	BILL	WALSH, CRAIG	$147.75	$147.75
08/14/2013	PAYMENT	WALSH, CRAIG CHECK NUM: 1673	$-146.49	$0.00
07/16/2013	BILL	WALSH, CRAIG	$146.49	$146.49
11/06/2012	PAYMENT	WALSH, ROSE CHECK NUM: 1645	$-111.20	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$111.20
08/28/2012	PAYMENT	WALSH, ROSE CHECK NUM: 1642	$-36.58	$109.74
07/10/2012	BILL	WALSH, CRAIG	$146.32	$146.32
08/04/2011	PAYMENT	WALSH, CRAIG CHECK NUM: 1584	$-137.39	$0.00
07/14/2011	BILL	WALSH, CRAIG	$137.39	$137.39
08/03/2010	PAYMENT	WALSH, CRAIG CHECK NUM: 909	$-63.13	$0.00
07/14/2010	BILL	WALSH, CRAIG	$63.13	$63.13
08/05/2009	PAYMENT	WALSH, CRAIG CHECK NUM: 1378	$-64.39	$0.00
07/21/2009	BILL	WALSH, CRAIG	$64.39	$64.39
08/13/2008	PAYMENT	WALSH, CRAIG CHECK NUM: 1250	$-64.39	$0.00
07/14/2008	BILL	WALSH, CRAIG	$64.39	$64.39
11/07/2007	PAYMENT	WALSH, CRAIG CHECK NUM: 774	$-63.13	$0.00
10/23/2007	AMENDMENT	remove pen	$-5.69	$63.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	WALSH, CRAIG	$63.13	$63.13
09/13/2006	PAYMENT	WALSH, CRAIG CHECK NUM: 650	$-63.10	$0.00
07/19/2006	BILL	WALSH, CRAIG	$63.10	$63.10
08/01/2005	PAYMENT	SHIRLEY BECK CHECK NUM: 1089	$-84.64	$0.00
07/21/2005	BILL	BECK, SHIRLEY	$84.64	$84.64
07/15/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BECK, SHIRLEY @	$84.77	$84.77
07/30/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BECK, SHIRLEY @	$84.76	$84.76