Tax Account 002-010-004

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Owners

NEVADA STORAGE LLC
PO BOX 5302
FALLON, NV 89407-5302

807228

Account Summary

Account ID	002-010-004
Account Type	Real Estate
Location	424 CHESTNUT ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-010-004

Account Type

Real Estate

Location

424 CHESTNUT ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,216.23
Total	$2,216.23
Paid	$2,216.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,216.23

Total

$2,216.23

Paid

$2,216.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$554.29	$0.00	$0.00	$554.29	$554.29	$0.00
2	10/06/2025	10/16/2025	Paid	$553.98	$0.00	$0.00	$553.98	$553.98	$0.00
3	01/05/2026	01/15/2026	Paid	$553.98	$0.00	$0.00	$553.98	$553.98	$0.00
4	03/02/2026	03/12/2026	Paid	$553.98	$0.00	$0.00	$553.98	$553.98	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,175.38	$0.00	$0.00	$2,175.38	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,931.06	$0.00	$0.00	$1,931.06	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$4,084.14	$0.00	$0.00	$4,084.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$4,028.70	$0.00	$0.00	$4,028.70	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$4,138.73	$0.00	$0.00	$4,138.73	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$4,080.98	$0.00	$0.00	$4,080.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$4,032.86	$0.00	$0.00	$4,032.86	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$4,026.37	$0.00	$0.00	$4,026.37	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$4,005.74	$0.00	$0.00	$4,005.74	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$4,008.44	$0.00	$0.00	$4,008.44	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$4,057.31	$0.00	$0.00	$4,057.31	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	NEVADA STORAGE LLC CHECK 4090334493	$-1,661.94	$0.00
08/07/2025	PAYMENT	NEVADA STORAGE LLC CHECK 3991082840	$-554.29	$1,661.94
07/11/2025	BILL	NEVADA STORAGE LLC	$2,216.23	$2,216.23
12/23/2024	PAYMENT	NEVADA STORAGE LLC CHECK 3660753685	$-90.01	$0.00
08/30/2024	PAYMENT	NEVADA STORAGE LLC SYS 3485963151 ORIG: CHECK	$-2,085.37	$90.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.01	$2,175.38
08/30/2024	ADJUSTMENT	NEVADA STORAGE LLC CHECK 3485963151 VOIDED PAYMENT: 922301. REASON: AMENDMENT TO RE 2025	$2,085.37	$2,085.37
08/05/2024	PAYMENT	NEVADA STORAGE LLC CHECK 3485963151	$-2,085.37	$0.00
07/10/2024	BILL	NEVADA STORAGE LLC	$2,085.37	$2,085.37
08/02/2023	PAYMENT	NEVADA STORAGE LLC CHECK NUM: 3135224178	$-1,931.06	$0.00
07/12/2023	BILL	NEVADA STORAGE LLC	$1,931.06	$1,931.06
10/03/2022	PAYMENT	NEVADA STORAGE LLC CHECK NUM: 2932242233	$-3,063.09	$0.00
08/11/2022	PAYMENT	NEVADA STORAGE LLC CHECK NUM: 2900238929	$-1,021.05	$3,063.09
07/12/2022	BILL	NEVADA STORAGE LLC	$4,084.14	$4,084.14
02/04/2022	PAYMENT	HILES, H K CHECK NUM: 2433	$-1,007.17	$0.00
12/28/2021	PAYMENT	HILES, H K CHECK NUM: 2430	$-1,007.17	$1,007.17
09/13/2021	PAYMENT	HILES, H.K. CHECK NUM: 2427	$-1,007.17	$2,014.34
08/16/2021	PAYMENT	HILES, H K CHECK NUM: 2424	$-1,007.19	$3,021.51
07/14/2021	BILL	HILES, HARLAN K	$4,028.70	$4,028.70
02/18/2021	PAYMENT	HILES, H K CHECK NUM: 2420	$-1,034.68	$0.00
12/24/2020	PAYMENT	HILES, H K CHECK NUM: 2417	$-1,034.68	$1,034.68
09/22/2020	PAYMENT	HILES, H K CHECK NUM: 02412	$-1,034.68	$2,069.36
08/18/2020	PAYMENT	HILES, H K CHECK NUM: 02407	$-1,034.69	$3,104.04
07/15/2020	BILL	HILES, HARLAN K	$4,138.73	$4,138.73
02/11/2020	PAYMENT	HILES, H K CHECK NUM: 2397	$-1,020.24	$0.00
12/27/2019	PAYMENT	HILES, H.K. CHECK NUM: 2396	$-1,020.24	$1,020.24
09/16/2019	PAYMENT	HILES, H.K. CHECK NUM: 2386	$-1,020.24	$2,040.48
08/13/2019	PAYMENT	HILES, H K CHECK NUM: 2380	$-1,020.26	$3,060.72
07/10/2019	BILL	HILES, HARLAN K	$4,080.98	$4,080.98
02/26/2019	PAYMENT	HILES, H. K. CHECK NUM: 2373	$-1,008.21	$0.00
12/17/2018	PAYMENT	HILES, H K CHECK NUM: 2370	$-1,008.21	$1,008.21
09/24/2018	PAYMENT	HILES, H K CHECK NUM: 2366	$-1,008.21	$2,016.42
08/09/2018	PAYMENT	HILES, HARLAN K CHECK NUM: 2361	$-1,008.23	$3,024.63
07/09/2018	BILL	HILES, HARLAN K	$4,032.86	$4,032.86
02/13/2018	PAYMENT	HILES, HARLAN K CHECK NUM: 2348	$-1,006.59	$0.00
12/07/2017	PAYMENT	HILES, HARLAN K CHECK NUM: 2344	$-1,006.59	$1,006.59
09/18/2017	PAYMENT	HILES, HARLAN K CHECK NUM: 2336	$-1,006.59	$2,013.18
08/08/2017	PAYMENT	HILES, HARLAN K CHECK NUM: 2329	$-1,006.60	$3,019.77
07/07/2017	BILL	HILES, HARLAN K	$4,026.37	$4,026.37
02/27/2017	PAYMENT	HILES, HARLAN K CHECK NUM: 2318	$-1,001.42	$0.00
12/27/2016	PAYMENT	HILES, HARLAN K CHECK NUM: 2312	$-1,001.42	$1,001.42
09/20/2016	PAYMENT	HILES, HARLAN K CHECK NUM: 2301	$-1,001.42	$2,002.84
08/10/2016	PAYMENT	HILES, HARLAN K CHECK NUM: 2296	$-1,001.48	$3,004.26
07/08/2016	BILL	HILES, HARLAN K	$4,005.74	$4,005.74
02/23/2016	PAYMENT	HILES, HARLAN K CHECK NUM: 2283	$-1,002.10	$0.00
12/22/2015	PAYMENT	HILES, HARLAN K CHECK NUM: 2279	$-1,002.10	$1,002.10
09/14/2015	PAYMENT	HILES, HARLAN K CHECK NUM: 2267	$-1,002.10	$2,004.20
07/31/2015	PAYMENT	HILES, H K CHECK	$-1,002.14	$3,006.30
07/08/2015	BILL	HILES, HARLAN K	$4,008.44	$4,008.44
02/19/2015	PAYMENT	HILES, H K CHECK NUM: 02246	$-1,014.32	$0.00
12/23/2014	PAYMENT	HILES, H K CHECK NUM: 02244	$-1,014.32	$1,014.32
10/01/2014	PAYMENT	HILES, H K CHECK NUM: 02228	$-1,014.32	$2,028.64
08/06/2014	PAYMENT	HILES, H K CHECK NUM: 2220	$-1,014.35	$3,042.96
07/10/2014	BILL	HILES, HARLAN K	$4,057.31	$4,057.31
02/10/2014	PAYMENT	HILES, H K CHECK NUM: 2205	$-1,004.21	$0.00
12/24/2013	PAYMENT	HILES, H.K. CHECK NUM: 2200	$-1,004.21	$1,004.21
09/25/2013	PAYMENT	HILES, HARLAN K CHECK NUM: 2188	$-1,004.21	$2,008.42
07/26/2013	PAYMENT	HILES, HARLAN K CHECK NUM: 2176	$-1,004.22	$3,012.63
07/16/2013	BILL	HILES, HARLAN K	$4,016.85	$4,016.85
02/19/2013	PAYMENT	HILES, HARLAN K CHECK NUM: 2160	$-962.91	$0.00
12/24/2012	PAYMENT	HILES, H.K. CHECK NUM: 2156	$-962.91	$962.91
09/24/2012	PAYMENT	HILES, H.K. CHECK NUM: 2145	$-962.91	$1,925.82
08/15/2012	PAYMENT	HILES, HK CHECK NUM: 2142	$-962.91	$2,888.73
07/10/2012	BILL	HILES, HARLAN K	$3,851.64	$3,851.64
02/29/2012	PAYMENT	HILES, H K CHECK NUM: 2123	$-952.56	$0.00
12/19/2011	PAYMENT	HILES, H K CHECK NUM: 2118	$-952.56	$952.56
09/12/2011	PAYMENT	HILES, HARLAN K CHECK NUM: 2113	$-952.56	$1,905.12
08/16/2011	PAYMENT	HILES, HARLAN K CHECK NUM: 2104	$-952.56	$2,857.68
07/14/2011	BILL	HILES, HARLAN K	$3,810.24	$3,810.24
02/18/2011	PAYMENT	HILES, HARLAN K CHECK NUM: 2087	$-951.24	$0.00
12/27/2010	PAYMENT	HILES, HARLAN K CHECK NUM: 2083	$-951.24	$951.24
09/22/2010	PAYMENT	HILES, H.K. CHECK NUM: 2075	$-951.24	$1,902.48
08/05/2010	PAYMENT	HILES, HARLAN K CHECK NUM: 2070	$-951.26	$2,853.72
07/14/2010	BILL	HILES, HARLAN K	$3,804.98	$3,804.98
03/02/2010	PAYMENT	HILES, HARLAN K CHECK NUM: 2054	$-902.51	$0.00
01/08/2010	PAYMENT	HILES, HARLAN K CHECK NUM: 2053	$-902.51	$902.51
10/20/2009	PAYMENT	HILES, HARLAN K CHECK NUM: 2045	$-902.51	$1,805.02
09/15/2009	PAYMENT	HILES, HARLAN K CHECK NUM: 2035	$-902.51	$2,707.53
07/21/2009	BILL	HILES, HARLAN K	$3,610.04	$3,610.04
02/18/2009	PAYMENT	HILES, HARLAN K CHECK NUM: 2021	$-884.21	$0.00
12/23/2008	PAYMENT	HILES, HARLAN K CHECK NUM: 2012	$-884.21	$884.21
09/26/2008	PAYMENT	HILES, HARLAN K CHECK NUM: 1671	$-884.21	$1,768.42
09/03/2008	PAYMENT	H K HILES CHECK NUM: 1663	$-884.24	$2,652.63
07/14/2008	BILL	HILES, HARLAN K	$3,536.87	$3,536.87
02/14/2008	PAYMENT	HILES, HARLAN K CHECK NUM: 1631	$-859.16	$0.00
12/24/2007	PAYMENT	HILES, HARLAN K CHECK NUM: 1618	$-859.16	$859.16
09/17/2007	PAYMENT	HILES, HARLAN K CHECK NUM: 1603	$-859.16	$1,718.32
08/03/2007	PAYMENT	HILES, HARLAN K CHECK NUM: 1594	$-859.16	$2,577.48
07/13/2007	BILL	HILES, HARLAN K	$3,436.64	$3,436.64
02/26/2007	PAYMENT	HILES, HARLAN K CHECK NUM: 1566	$-848.26	$0.00
12/12/2006	PAYMENT	HILES, HARLAN K CHECK NUM: 1555	$-848.26	$848.26
09/26/2006	PAYMENT	HILES, HARLAN K CHECK NUM: 1536	$-848.26	$1,696.52
08/24/2006	PAYMENT	HILES, HARLAN K CHECK NUM: 1532	$-848.27	$2,544.78
07/19/2006	BILL	HILES, HARLAN K	$3,393.05	$3,393.05
03/09/2006	PAYMENT	HILES, HARLAN K CHECK NUM: 1493	$-892.05	$0.00
12/22/2005	PAYMENT	HILES, HARLAN K CHECK NUM: 1484	$-892.05	$892.05
09/29/2005	PAYMENT	HILES, HARLAN K CHECK NUM: 1469	$-892.05	$1,784.10
08/25/2005	PAYMENT	HK HILES CHECK NUM: 1459	$-892.06	$2,676.15
07/21/2005	BILL	HILES, HARLAN K	$3,568.21	$3,568.21
02/23/2005	PAYMENT	@	$-889.28	$0.00
12/21/2004	PAYMENT	@	$-889.28	$889.28
09/28/2004	PAYMENT	@	$-889.28	$1,778.56
08/18/2004	PAYMENT	@	$-889.31	$2,667.84
07/01/2004	BILL	HILES, HARLAN K @	$3,557.15	$3,557.15
02/25/2004	PAYMENT	@	$-881.96	$0.00
12/19/2003	PAYMENT	@	$-881.96	$881.96
09/25/2003	PAYMENT	@	$-881.96	$1,763.92
08/07/2003	PAYMENT	@	$-881.99	$2,645.88
07/01/2003	BILL	HILES, HARLAN K @	$3,527.87	$3,527.87