Tax Account 002-010-005

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Owners

WINDSOLDIER TECH INC
PO BOX 2626
ELKO, NV 89803-0835

802240

Account Summary

Account ID	002-010-005
Account Type	Real Estate
Location	0 4TH ST CARLIN CITY
Balance	$222.25
Currently Due	$76.03

Account ID

002-010-005

Account Type

Real Estate

Location

0 4TH ST
CARLIN CITY

Balance

$222.25

Currently Due

$76.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.70
Total	$295.62
Paid	$73.37
Balance	$222.25
Due	$76.03
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$292.70

Total

$295.62

Paid

$73.37

Balance

$222.25

Due

$76.03

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$73.37	$0.00	$73.37	$73.37	$0.00
2	10/07/2024	10/17/2024	Past due	$73.11	$2.92	$73.11	$0.00	$76.03
3	01/06/2025	01/16/2025	Due	$73.11	$0.00	$73.11	$0.00	$149.14
4	03/03/2025	03/13/2025	Due	$73.11	$0.00	$73.11	$0.00	$222.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.69	$10.25	$302.94	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$292.63	$2.93	$295.56	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$296.52	$0.00	$296.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$296.52	$6.50	$303.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$295.42	$6.78	$302.20	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$295.49	$2.95	$298.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$295.44	$0.00	$295.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$295.43	$0.00	$295.43	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$298.79	$0.02	$298.81	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$298.80	$2.55	$301.35	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$294.36	$34.23	$328.59	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$222.25
07/19/2024	PAYMENT	ROBERT TOCCO ONLINE	$-73.37	$219.33
07/10/2024	BILL	WINDSOLDIER TECH INC	$292.70	$292.70
10/16/2023	PAYMENT	WINDSOLDIER TECHNOLOGIES INC CHECK 1347	$-302.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$302.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$295.62
07/12/2023	BILL	WINDSOLDIER TECH INC	$292.69	$292.69
10/06/2022	ADJUSTMENT	Conversion Adjustment	$7.06	$0.00
10/06/2022	PAYMENT	WINDSOLDIER TECHNOLOGIES INC CHECK NUM: 1260	$-295.56	$-7.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.93	$288.50
07/12/2022	BILL	WINDSOLDIER TECH INC	$292.63	$285.57
10/05/2021	PAYMENT	TOCCO, ROBERT CREDIT: D BANK: OP INTERNET NUM: 010518	$-222.39	$-7.06
08/03/2021	PAYMENT	TOCCO, ROBERT CREDIT: D BANK: OP INTERNET NUM: 092847	$-74.13	$215.33
07/14/2021	BILL	JOHNSTON, NAOMIA R	$296.52	$289.46
01/12/2021	PAYMENT	JOHNSTON, NAOMIA CHECK NUM: 0000005066	$-74.13	$-7.06
01/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005057	$-74.13	$67.07
01/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005060	$-80.63	$141.20
01/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 005061	$-74.13	$221.83
01/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005057	$74.13	$295.96
01/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005060	$77.10	$221.83
01/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 005061	$70.60	$144.73
01/12/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.53	$74.13
10/07/2020	VOID	JOHNSTON, NAOMIA CHECK NUM: 005061	$-74.13	$70.60
09/25/2020	VOID	JOHNSTON, NAOMIA CHECK NUM: 0000005060	$-80.63	$144.73
09/01/2020	VOID	JOHNSTON, NAOMIA CHECK NUM: 0000005057	$-74.13	$225.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.97	$299.49
07/15/2020	BILL	JOHNSTON, NAOMIA R	$296.52	$296.52
03/09/2020	PAYMENT	JOHNSTON, NAOMIA CHECK NUM: 5052	$-73.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.85
02/11/2020	PAYMENT	JOHNSTON, NAOMIA CHECK NUM: 0000005050	$-80.63	$73.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.83	$154.48
01/08/2020	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 005047	$-73.85	$150.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.95	$224.50
08/09/2019	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 005041	$-73.87	$221.55
07/10/2019	BILL	JOHNSTON, NAOMIA R	$295.42	$295.42
04/15/2019	PAYMENT	JOHNSTON, NAOMIA R CHECK BANK: OP INTERNET NUM: 005035	$-2.95	$0.00
04/08/2019	PAYMENT	JOHNSTON, NAOMIA CHECK NUM: 5033	$-73.87	$2.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.95	$76.82
01/08/2019	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 005029	$-73.87	$73.87
09/26/2018	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 0000005023	$-73.87	$147.74
08/24/2018	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 005022	$-73.88	$221.61
07/09/2018	BILL	JOHNSTON, NAOMIA R	$295.49	$295.49
01/08/2018	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 5018	$-147.72	$0.00
08/09/2017	PAYMENT	JOHNSTON, NAOMIA CHECK NUM: 5016	$-147.72	$147.72
07/07/2017	BILL	JOHNSTON, NAOMIA R	$295.44	$295.44
01/09/2017	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 0000005015	$-3.00	$0.00
12/27/2016	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 00000050012	$-144.70	$3.00
08/23/2016	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 0000005010	$-147.73	$147.70
07/08/2016	BILL	JOHNSTON, NAOMIA R	$295.43	$295.43
03/07/2016	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 0000005009	$-9.81	$0.00
11/16/2015	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 0000005008	$-140.00	$9.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$149.81
07/24/2015	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 0000005006	$-149.00	$149.79
07/08/2015	BILL	JOHNSTON, NAOMIA R	$298.79	$298.79
04/14/2015	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 0000005004	$-66.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.55	$66.35
07/10/2014	PAYMENT	JOHNSTON LEROY CHECK BANK: WF INTERNET NUM: 014070109138705	$-245.00	$63.80
07/10/2014	PAYMENT	JOHNSTON LEROY CHECK BANK: WF INTERNET NUM: 014063009013691	$-245.00	$308.80
07/10/2014	BILL	JOHNSTON, NAOMIA R	$298.80	$553.80
07/01/2014	INTEREST	Monthly Interest	$1.84	$255.00
06/02/2014	INTEREST	Monthly Interest	$1.84	$253.16
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$251.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.25	$244.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.36	$231.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$223.71
08/06/2013	PAYMENT	JOHNSTON LEROY CHECK BANK: WF INTERNET NUM: 013080609081263	$-73.59	$220.77
07/16/2013	BILL	JOHNSTON, NAOMIA R	$294.36	$294.36
03/11/2013	PAYMENT	JOHNSTON LEROY CHECK BANK: WF INTERNET NUM: 013030909013447	$-80.79	$0.00
03/05/2013	PAYMENT	JOHNSTON LEROY CHECK BANK: WF INTERNET NUM: 013030509108926	$-151.07	$80.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.20	$231.86
10/23/2012	PAYMENT	JOHNSTON LEROY CHECK BANK: WF INTERNET NUM: 012102309053247	$-80.00	$224.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$304.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.94	$297.30
07/10/2012	BILL	JOHNSTON, NAOMIA R	$294.36	$294.36
03/07/2012	PAYMENT	JOHNSTON, LEROY CHECK NUM: 012030709026682	$-80.00	$0.00
03/07/2012	AMENDMENT	Too small to refund	$2.69	$80.00
01/17/2012	PAYMENT	JOHNSTON LEROY CHECK BANK: WF INTERNET NUM: 012011409012642	$-76.63	$77.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.82	$153.94
11/09/2011	PAYMENT	JOHNSTON LEROY CHECK BANK: WF INTERNET NUM: 011110909023567	$-73.59	$150.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.94	$223.71
08/12/2011	PAYMENT	JOHNSTON NAOMIA CHECK BANK: WF INTERNET NUM: 011081209016685	$-73.59	$220.77
07/14/2011	BILL	JOHNSTON, NAOMIA R	$294.36	$294.36
04/04/2011	PAYMENT	JOHNSTON NAOMIA CHECK BANK: WF INTERNET NUM: 011040409020715	$-3.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.18
03/11/2011	PAYMENT	JOHNSTON NAOMIA CHECK BANK: WF INTERNET NUM: 011031109014946	$-73.59	$3.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$76.65
01/06/2011	PAYMENT	JOHNSTON NAOMIA CHECK BANK: WF INTERNET NUM: 609014967	$-73.59	$76.53
10/18/2010	PAYMENT	JOHNSTON NAOMIA CHECK BANK: WF INTERNET NUM: 809010835	$-73.59	$150.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.94	$223.71
08/09/2010	PAYMENT	JOHNSTON NAOMIA CHECK BANK: WF INTERNET NUM: 909013712	$-73.59	$220.77
07/14/2010	BILL	JOHNSTON, NAOMIA R	$294.36	$294.36
03/31/2010	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 9054	$-9.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.36	$9.39
03/04/2010	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 9051	$-73.59	$9.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.35	$82.62
01/15/2010	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 9042	$-73.59	$82.27
10/27/2009	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 9020	$-73.59	$155.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.91	$229.45
10/09/2009	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 9007	$-158.34	$225.54
10/01/2009	INTEREST	Monthly Interest	$0.61	$383.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.94	$383.27
09/01/2009	INTEREST	Monthly Interest	$0.61	$380.33
08/03/2009	INTEREST	Monthly Interest	$0.61	$379.72
07/21/2009	BILL	JOHNSTON, NAOMIA R	$294.36	$379.11
07/01/2009	INTEREST	Monthly Interest	$0.61	$84.75
06/01/2009	INTEREST	Monthly Interest	$0.61	$84.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$83.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.94	$76.53
12/22/2008	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 995248	$-73.59	$73.59
10/10/2008	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 995226	$-73.59	$147.18
09/08/2008	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 5201	$-73.59	$220.77
07/14/2008	BILL	JOHNSTON, NAOMIA R	$294.36	$294.36
03/24/2008	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 5131	$-76.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.94	$76.53
01/07/2008	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 5089	$-73.59	$73.59
09/20/2007	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 5035	$-73.59	$147.18
08/23/2007	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 9290	$-73.59	$220.77
07/13/2007	BILL	JOHNSTON, NAOMIA R	$294.36	$294.36
03/06/2007	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 9131	$-73.59	$0.00
12/07/2006	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 9045	$-73.59	$73.59
09/18/2006	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 8951	$-73.59	$147.18
08/23/2006	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 8898	$-73.59	$220.77
07/19/2006	BILL	JOHNSTON, NAOMIA R	$294.36	$294.36
02/28/2006	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 8672	$-73.59	$0.00
12/09/2005	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 8471	$-73.59	$73.59
09/26/2005	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 8536	$-73.59	$147.18
08/19/2005	PAYMENT	JOHNSTON, NAOMIA R CHECK NUM: 8430	$-73.59	$220.77
07/21/2005	BILL	JOHNSTON, NAOMIA R	$294.36	$294.36
02/14/2005	PAYMENT	@	$-73.65	$0.00
01/05/2005	PAYMENT	@	$-73.65	$73.65
09/30/2004	PAYMENT	@	$-73.65	$147.30
08/06/2004	PAYMENT	@	$-73.68	$220.95
07/01/2004	BILL	JOHNSTON, NAOMIA R @	$294.63	$294.63
11/04/2003	PAYMENT	@	$-304.94	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.31	$304.94
07/01/2003	BILL	JOHNSTON, NAOMIA R @	$294.63	$294.63