Tax Account 013-160-15

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Owners

EARLY TRUST, DAVID E
JOSHUA E EARLY, TRUSTEE
153 PAUL WAY
CARSON CITY, NV 89706

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	013-160-15
Account Type	Real Estate
Location	0 SC BAKER, WEST 1/2, SURVEY 100
Balance	$45.60
Currently Due	$45.60

Account ID

013-160-15

Account Type

Real Estate

Location

0 SC BAKER, WEST 1/2, SURVEY 100

Balance

$45.60

Currently Due

$45.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$0.00
Balance	$15.14
Due	$45.60
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$0.00

Balance

$15.14

Due

$45.60

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$15.14	$0.00	$15.14	$0.00	$45.60
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.60
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.60
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$14.02	$16.08	$0.00	$30.46	$30.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.97	$0.52	$13.49	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$12.00	$5.64	$17.64	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$11.10	$5.45	$16.55	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$10.85	$0.00	$10.85	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$10.47	$0.00	$10.47	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$9.06	$0.00	$9.06	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	EARLY TRUST, DAVID E	$15.14	$45.60
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.12	$30.46
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.12	$30.34
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.12	$30.22
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$30.10
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$27.10
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$20.10
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.98	$17.10
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$16.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$15.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$14.58
07/15/2024	BILL	EARLY TRUST, DAVID E	$14.02	$14.02
10/10/2023	PAYMENT	EARLY, JOSHUA CREDIT: D BANK: CC NUM: CC	$-13.49	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.52	$13.49
07/11/2023	BILL	EARLY, DAVID E	$12.97	$12.97
04/13/2023	PAYMENT	EARLY, JOSHUA CREDIT: D BANK: CC NUM: CC	$-17.64	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$17.64
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.84	$14.64
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.72	$13.80
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.60	$13.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.48	$12.48
07/14/2022	BILL	EARLY, DAVID E	$12.00	$12.00
04/12/2022	PAYMENT	EARLY, DAVID E CREDIT: D BANK: CC NUM: CC	$-16.55	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$16.55
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.78	$13.55
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.67	$12.77
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.56	$12.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.54
07/19/2021	BILL	EARLY, DAVID E	$11.10	$11.10
07/29/2020	PAYMENT	EARLY, DAVID E CHECK BANK: 9078 NUM: 6683	$-10.85	$0.00
07/08/2020	BILL	EARLY, DAVID E	$10.85	$10.85
08/15/2019	PAYMENT	EARLY, DAVID E CHECK BANK: 9078 NUM: 7906	$-10.47	$0.00
07/14/2019	BILL	EARLY, DAVID E	$10.47	$10.47
08/03/2018	PAYMENT	EARLY, DAVID E CHECK BANK: 9078 NUM: 7731	$-9.78	$0.00
07/11/2018	BILL	EARLY, DAVID E	$9.78	$9.78
08/30/2017	PAYMENT	EARLY, DAVID E CHECK BANK: 9078 NUM: 7557	$-9.06	$0.00
07/19/2017	BILL	EARLY, DAVID E	$9.06	$9.06
08/02/2016	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 7387	$-8.39	$0.00
07/14/2016	BILL	EARLY, DAVID E	$8.39	$8.39
08/21/2015	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 7226	$-8.39	$0.00
07/09/2015	BILL	EARLY, DAVID E	$8.39	$8.39
08/21/2014	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 7072	$-8.39	$0.00
07/09/2014	BILL	EARLY, DAVID E	$8.39	$8.39
07/31/2013	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 6881	$-8.39	$0.00
07/11/2013	BILL	EARLY, DAVID E	$8.39	$8.39
10/09/2012	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 6748	$-8.81	$0.00
10/04/2012	AMENDMENT	adj pmt gp	$0.08	$8.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.73
07/13/2012	BILL	EARLY, DAVID E	$8.39	$8.39
07/29/2011	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 6442	$-8.39	$0.00
07/13/2011	BILL	EARLY, DAVID E	$8.39	$8.39
08/09/2010	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 6275	$-8.39	$0.00
07/08/2010	BILL	EARLY, DAVID E	$8.39	$8.39
08/25/2009	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 6129	$-8.39	$0.00
07/13/2009	BILL	EARLY, DAVID E	$8.39	$8.39
08/28/2008	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 5979	$-8.39	$0.00
07/14/2008	BILL	EARLY, DAVID E & LYNNE H	$8.39	$8.39
08/17/2007	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 5821	$-8.39	$0.00
07/13/2007	BILL	EARLY, DAVID E & LYNNE H	$8.39	$8.39
08/01/2006	PAYMENT	EARLY, DAVID E CHECK BANK: 90-78 NUM: 5661	$-8.39	$0.00
07/16/2006	BILL	EARLY, DAVID E & LYNNE H	$8.39	$8.39
08/15/2005	PAYMENT	EARLY, DAVID E & LYNNE H CHECK BANK: 90-78 NUM: 5495	$-8.39	$0.00
07/26/2005	BILL	EARLY, DAVID E & LYNNE H	$8.39	$8.39
08/24/2004	PAYMENT	EARLY, DAVID E & LYNNE H CHECK BANK: 90-78 NUM: 5169	$-8.39	$0.00
07/13/2004	BILL	EARLY, DAVID E & LYNNE H	$8.39	$8.39
08/11/2003	PAYMENT	EARLY, DAVID E & LYNNE H CHECK BANK: 90-78 NUM: 9682	$-8.39	$0.00
07/22/2003	BILL	EARLY, DAVID E & LYNNE H	$8.39	$8.39
08/15/2002	PAYMENT	EARLY, DAVID E & LYNNE H CHECK BANK: 90-78 NUM: 9318	$-7.86	$0.00
07/11/2002	BILL	EARLY, DAVID E & LYNNE H	$7.86	$7.86
08/15/2001	PAYMENT	EARLY, DAVID E & LYNNE H CHECK BANK: 90-78 NUM: 8935	$-7.91	$0.00
07/13/2001	BILL	EARLY, DAVID E & LYNNE H	$7.91	$7.91
08/09/2000	PAYMENT	EARLY, DAVID E & LYNNE H CHECK BANK: 90-78 NUM: 8554	$-7.90	$0.00
07/10/2000	BILL	EARLY, DAVID E & LYNNE H	$7.90	$7.90
08/17/1999	PAYMENT	EARLY, DAVID E & LYNNE H CHECK BANK: 11-7000 NUM: 8112	$-7.89	$0.00
07/17/1999	BILL	EARLY, DAVID E & LYNNE H	$7.89	$7.89
08/21/1998	PAYMENT	EARLY, DAVID E & LYNNE H CHECK	$-8.52	$0.00
07/10/1998	BILL	EARLY, DAVID E & LYNNE H	$8.52	$8.52
08/20/1997	PAYMENT	EARLY, DAVID E & LYNNE H CHECK	$-8.50	$0.00
07/20/1997	BILL	EARLY, DAVID E & LYNNE H	$8.50	$8.50
08/20/1996	PAYMENT	EARLY, DAVID E & LYNNE H	$-8.10	$0.00
07/15/1996	BILL	EARLY, DAVID E & LYNNE H	$8.10	$8.10