Tax Account 000-023-001

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Owners

PROJECT CONSTRUCTION LLC
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445-4098

Account Summary

Account ID	000-023-001
Account Type	Real Estate
Location	0 HUMBOLDT RIVER CARLIN 26/33/52 CARLIN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.66
Total	$54.66
Paid	$54.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.66	$0.00	$54.66	$54.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.37	$10.42	$57.79	$0.00	$0.00		10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	54.66	54.66	.00	.00
2023-2024	S31	Humboldt Water	47.37	47.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PROJECT CONSTRUCTION ONLINE	$-54.66	$0.00
07/10/2024	BILL	PROJECT CONSTRUCTION LLC	$54.66	$54.66
03/26/2024	PAYMENT	PROJECT CONSTRUCTION ONLINE	$-57.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$57.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$54.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$51.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.89	$49.26
07/12/2023	BILL	PROJECT CONSTRUCTION LLC	$47.37	$47.37