Tax Account 037-025-004

Owners

SMITH, ROGER M
PO BOX 1321
CARLIN, NV 89822-1321

764638

Account Summary

Account ID 037-025-004
Account Type Real Estate
Location 0 LUPINE ST/CREE AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $19.65
Total $19.65
Paid $19.65
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$19.65$0.00$19.65$19.65$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$19.65$0.00$19.65$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$19.66$0.79$20.45$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$20.80$0.98$21.78$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.92$0.00$19.92$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.63$0.00$19.63$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$19.55$0.00$19.55$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$17.91$0.00$17.91$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$17.88$0.00$17.88$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$16.91$0.00$16.91$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$17.91$0.00$17.91$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTSMITH, ROGER CARD$-19.65$0.00
07/10/2024BILLSMITH, ROGER M$19.65$19.65
08/04/2023PAYMENTSMITH, ROGER CREDIT: D$-19.65$0.00
07/12/2023BILLSMITH, ROGER M$19.65$19.65
08/31/2022PAYMENTSMITH, ROGER M CHECK NUM: 1367$-20.45$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.79$20.45
07/12/2022BILLSMITH, ROGER M$19.66$19.66
04/04/2022PAYMENTSMITH, ROGER CREDIT: D$-0.98$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.06$0.98
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.05$0.92
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.04$0.87
09/01/2021PAYMENTSMITH, ROGER M CHECK NUM: 1075$-20.80$0.83
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.83$21.63
07/14/2021BILLSMITH, ROGER M$20.80$20.80
08/10/2020PAYMENTROGER M SMITH CHECK NUM: ACH$-19.92$0.00
07/15/2020BILLSMITH, ROGER M$19.92$19.92
07/26/2019PAYMENTNEISINGER, DAVID CREDIT: D BANK: OP INTERNET NUM: 004910$-19.63$0.00
07/10/2019BILLNEISINGER, DAVID$19.63$19.63
08/10/2018PAYMENTNEISINGER, DAVID CREDIT: D BANK: OP INTERNET NUM: 072714$-19.55$0.00
07/09/2018BILLNEISINGER, DAVID$19.55$19.55
07/19/2017PAYMENTNEISINGER, DAVID & ET AL CHECK NUM: 2039$-17.91$0.00
07/07/2017BILLNEISINGER, DAVID$17.91$17.91
08/19/2016PAYMENTNEISINGER, DAVID & ET AL CHECK NUM: 2018$-17.88$0.00
07/08/2016BILLNEISINGER, DAVID$17.88$17.88
08/27/2015PAYMENTNEISINGER, DAVID & JOSEPH G CHECK NUM: 2002$-16.91$0.00
07/08/2015BILLNEISINGER, DAVID$16.91$16.91
08/08/2014PAYMENTNEISINGER, DAVID CHECK NUM: 161$-17.91$0.00
07/10/2014BILLNEISINGER, DAVID$17.91$17.91
08/28/2013PAYMENTNEISINGER, DAVID CHECK NUM: 0155$-16.91$0.00
07/16/2013BILLNEISINGER, DAVID$16.91$16.91
07/23/2012PAYMENTNEISINGER, DAVID CHECK NUM: 0141$-16.91$0.00
07/10/2012BILLNEISINGER, DAVID$16.91$16.91
08/25/2011PAYMENTNEISINGER, DAVID CHECK NUM: 122$-16.91$0.00
07/14/2011BILLNEISINGER, DAVID$16.91$16.91
11/30/2010PAYMENTDAVID NEISINGER CREDIT: D BANK: OP INTERNET NUM: 010117$-18.54$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.85$18.54
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.68$17.69
07/14/2010BILLNEISINGER, DAVID$17.01$17.01
09/23/2009PAYMENTNEISINGER, DAVID CHECK NUM: 135$-17.01$0.00
07/21/2009BILLNEISINGER, DAVID$17.01$17.01
08/11/2008PAYMENTDAVID NEISINGER CHECK NUM: 109$-17.01$0.00
07/14/2008BILLNEISINGER, DAVID$17.01$17.01
09/28/2007PAYMENTNEISINGER, DAVID CHECK NUM: 1001$-17.69$0.00
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.68$17.69
07/13/2007BILLNEISINGER, DAVID$17.01$17.01
02/20/2007PAYMENTNEISINGER, DAVID CHECK NUM: 1094$-19.55$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.02$19.55
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.85$18.53
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.68$17.68
07/19/2006BILLNEISINGER, DAVID$17.00$17.00
07/17/2006PAYMENTNEISINGER, DAVID CHECK NUM: 1141$-28.00$0.00
07/03/2006INTERESTMonthly Interest$0.14$28.00
06/01/2006INTERESTMonthly Interest$0.14$27.86
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$27.72
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$1.19$20.72
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$1.02$19.53
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.85$18.51
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.68$17.66
07/21/2005BILLNEISINGER, DAVID$16.98$16.98
08/25/2004PAYMENT@$-17.01$0.00
07/01/2004BILLNEISINGER, DAVID @$17.01$17.01
08/07/2003PAYMENT@$-17.00$0.00
07/01/2003BILLNEISINGER, DAVID @$17.00$17.00