Tax Account 002-011-008

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Owners

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

807228

Account Summary

Account ID	002-011-008
Account Type	Real Estate
Location	0 FIR ST CARLIN CITY
Balance	$64.81
Currently Due	$0.00

Account ID

002-011-008

Account Type

Real Estate

Location

0 FIR ST
CARLIN CITY

Balance

$64.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,023.08
Total	$3,023.08
Paid	$2,958.27
Balance	$64.81
Due	$0.00
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

$3,023.08

Total

$3,023.08

Paid

$2,958.27

Balance

$64.81

Due

$0.00

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	$739.77	$0.00	$739.77	$739.77	$0.00
2	10/07/2024	10/17/2024	Paid	$761.09	$0.00	$761.09	$761.09	$0.00
3	01/06/2025	01/16/2025	Paid	$761.09	$0.00	$761.09	$761.09	$0.00
4	03/03/2025	03/13/2025	Due	$761.13	$0.00	$761.13	$696.32	$64.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.30	$0.00	$2,739.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$517.32	$0.00	$517.32	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$524.32	$0.00	$524.32	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$524.32	$0.00	$524.32	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$523.22	$0.00	$523.22	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$523.29	$0.00	$523.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$523.24	$0.00	$523.24	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$523.23	$0.00	$523.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$526.59	$0.00	$526.59	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$526.62	$0.00	$526.62	$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	2.32	.05	.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
08/30/2024	PAYMENT	NEVADA STORAGE LLC SYS 3485963151 ORIG: CHECK	$-2,958.27	$64.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.81	$3,023.08
08/30/2024	ADJUSTMENT	NEVADA STORAGE LLC CHECK 3485963151 VOIDED PAYMENT: 922300. REASON: AMENDMENT TO RE 2025	$2,958.27	$2,958.27
08/05/2024	PAYMENT	NEVADA STORAGE LLC CHECK 3485963151	$-2,958.27	$0.00
07/10/2024	BILL	NEVADA STORAGE LLC	$2,958.27	$2,958.27
08/02/2023	PAYMENT	NEVADA STORAGE LLC CHECK NUM: 3135224177	$-2,739.30	$0.00
07/12/2023	BILL	NEVADA STORAGE LLC	$2,739.30	$2,739.30
10/03/2022	PAYMENT	NEVADA STORAGE LLC CHECK NUM: 2932242233	$-387.96	$0.00
08/11/2022	PAYMENT	NEVADA STORAGE LLC CHECK NUM: 2900238929	$-129.36	$387.96
07/12/2022	BILL	NEVADA STORAGE LLC	$517.32	$517.32
02/04/2022	PAYMENT	HILES, H K CHECK NUM: 2433	$-131.08	$0.00
12/28/2021	PAYMENT	HILES, H K CHECK NUM: 2430	$-131.08	$131.08
09/13/2021	PAYMENT	HILES, H.K. CHECK NUM: 2427	$-131.08	$262.16
08/16/2021	PAYMENT	HILES, H K CHECK NUM: 2424	$-131.08	$393.24
07/14/2021	BILL	HILES, HARLAN K	$524.32	$524.32
02/18/2021	PAYMENT	HILES, H K CHECK NUM: 2420	$-131.08	$0.00
12/24/2020	PAYMENT	HILES, H K CHECK NUM: 2417	$-131.08	$131.08
09/22/2020	PAYMENT	HILES, H K CHECK NUM: 02412	$-131.08	$262.16
08/18/2020	PAYMENT	HILES, H K CHECK NUM: 02407	$-131.08	$393.24
07/15/2020	BILL	HILES, HARLAN K	$524.32	$524.32
02/11/2020	PAYMENT	HILES, H K CHECK NUM: 2397	$-130.80	$0.00
12/27/2019	PAYMENT	HILES, H.K. CHECK NUM: 2396	$-130.80	$130.80
09/16/2019	PAYMENT	HILES, H.K. CHECK NUM: 2386	$-130.80	$261.60
08/13/2019	PAYMENT	HILES, H K CHECK NUM: 2380	$-130.82	$392.40
07/10/2019	BILL	HILES, HARLAN K	$523.22	$523.22
02/26/2019	PAYMENT	HILES, H. K. CHECK NUM: 2373	$-130.82	$0.00
12/17/2018	PAYMENT	HILES, H K CHECK NUM: 2370	$-130.82	$130.82
09/24/2018	PAYMENT	HILES, H K CHECK NUM: 2366	$-130.82	$261.64
08/09/2018	PAYMENT	HILES, HARLAN K CHECK NUM: 2361	$-130.83	$392.46
07/09/2018	BILL	HILES, HARLAN K	$523.29	$523.29
02/13/2018	PAYMENT	HILES, HARLAN K CHECK NUM: 2348	$-130.81	$0.00
12/07/2017	PAYMENT	HILES, HARLAN K CHECK NUM: 2344	$-130.81	$130.81
09/18/2017	PAYMENT	HILES, HARLAN K CHECK NUM: 2336	$-130.81	$261.62
08/08/2017	PAYMENT	HILES, HARLAN K CHECK NUM: 2329	$-130.81	$392.43
07/07/2017	BILL	HILES, HARLAN K	$523.24	$523.24
02/27/2017	PAYMENT	HILES, HARLAN K CHECK NUM: 2318	$-130.80	$0.00
12/27/2016	PAYMENT	HILES, HARLAN K CHECK NUM: 2312	$-130.80	$130.80
09/20/2016	PAYMENT	HILES, HARLAN K CHECK NUM: 2301	$-130.80	$261.60
08/10/2016	PAYMENT	HILES, HARLAN K CHECK NUM: 2296	$-130.83	$392.40
07/08/2016	BILL	HILES, HARLAN K	$523.23	$523.23
02/23/2016	PAYMENT	HILES, HARLAN K CHECK NUM: 2283	$-131.64	$0.00
12/22/2015	PAYMENT	HILES, HARLAN K CHECK NUM: 2279	$-131.64	$131.64
09/14/2015	PAYMENT	HILES, HARLAN K CHECK NUM: 2267	$-131.64	$263.28
07/31/2015	PAYMENT	HILES, H K CHECK	$-131.67	$394.92
07/08/2015	BILL	HILES, HARLAN K	$526.59	$526.59
02/19/2015	PAYMENT	HILES, H K CHECK NUM: 02246	$-131.65	$0.00
12/23/2014	PAYMENT	HILES, H K CHECK NUM: 02244	$-131.65	$131.65
10/01/2014	PAYMENT	HILES, H K CHECK NUM: 02228	$-131.65	$263.30
08/06/2014	PAYMENT	HILES, H K CHECK NUM: 2220	$-131.67	$394.95
07/10/2014	BILL	HILES, HARLAN K	$526.62	$526.62
02/10/2014	PAYMENT	HILES, H K CHECK NUM: 2205	$-130.54	$0.00
12/24/2013	PAYMENT	HILES, H.K. CHECK NUM: 2200	$-130.54	$130.54
09/25/2013	PAYMENT	HILES, HARLAN K CHECK NUM: 2188	$-130.54	$261.08
07/26/2013	PAYMENT	HILES, HARLAN K CHECK NUM: 2176	$-130.56	$391.62
07/16/2013	BILL	HILES, HARLAN K	$522.18	$522.18
02/19/2013	PAYMENT	HILES, HARLAN K CHECK NUM: 2160	$-130.54	$0.00
12/24/2012	PAYMENT	HILES, H.K. CHECK NUM: 2156	$-130.54	$130.54
09/24/2012	PAYMENT	HILES, H.K. CHECK NUM: 2145	$-130.54	$261.08
08/15/2012	PAYMENT	HILES, HK CHECK NUM: 2142	$-130.56	$391.62
07/10/2012	BILL	HILES, HARLAN K	$522.18	$522.18
02/29/2012	PAYMENT	HILES, H K CHECK NUM: 2123	$-130.54	$0.00
12/19/2011	PAYMENT	HILES, H K CHECK NUM: 2118	$-130.54	$130.54
09/12/2011	PAYMENT	HILES, HARLAN K CHECK NUM: 2113	$-130.54	$261.08
08/16/2011	PAYMENT	HILES, HARLAN K CHECK NUM: 2104	$-130.56	$391.62
07/14/2011	BILL	HILES, HARLAN K	$522.18	$522.18
02/18/2011	PAYMENT	HILES, HARLAN K CHECK NUM: 2087	$-130.54	$0.00
12/27/2010	PAYMENT	HILES, HARLAN K CHECK NUM: 2083	$-130.54	$130.54
09/22/2010	PAYMENT	HILES, H.K. CHECK NUM: 2075	$-130.54	$261.08
08/05/2010	PAYMENT	HILES, HARLAN K CHECK NUM: 2070	$-130.56	$391.62
07/14/2010	BILL	HILES, HARLAN K	$522.18	$522.18
03/02/2010	PAYMENT	HILES, HARLAN K CHECK NUM: 2054	$-130.54	$0.00
01/08/2010	PAYMENT	HILES, HARLAN K CHECK NUM: 2053	$-130.54	$130.54
10/20/2009	PAYMENT	HILES, HARLAN K CHECK NUM: 2045	$-130.54	$261.08
09/15/2009	PAYMENT	HILES, HARLAN K CHECK NUM: 2035	$-130.56	$391.62
07/21/2009	BILL	HILES, HARLAN K	$522.18	$522.18
02/18/2009	PAYMENT	HILES, HARLAN K CHECK NUM: 2021	$-130.54	$0.00
12/23/2008	PAYMENT	HILES, HARLAN K CHECK NUM: 2012	$-130.54	$130.54
09/26/2008	PAYMENT	HILES, HARLAN K CHECK NUM: 1671	$-130.54	$261.08
09/03/2008	PAYMENT	H K HILES CHECK NUM: 1663	$-130.56	$391.62
07/14/2008	BILL	HILES, HARLAN K	$522.18	$522.18
02/14/2008	PAYMENT	HILES, HARLAN K CHECK NUM: 1631	$-130.54	$0.00
12/24/2007	PAYMENT	HILES, HARLAN K CHECK NUM: 1618	$-130.54	$130.54
09/17/2007	PAYMENT	HILES, HARLAN K CHECK NUM: 1603	$-130.54	$261.08
08/03/2007	PAYMENT	HILES, HARLAN K CHECK NUM: 1594	$-130.56	$391.62
07/13/2007	BILL	HILES, HARLAN K	$522.18	$522.18
02/26/2007	PAYMENT	HILES, HARLAN K CHECK NUM: 1566	$-130.54	$0.00
12/12/2006	PAYMENT	HILES, HARLAN K CHECK NUM: 1555	$-130.54	$130.54
09/26/2006	PAYMENT	HILES, HARLAN K CHECK NUM: 1536	$-130.54	$261.08
08/24/2006	PAYMENT	HILES, HARLAN K CHECK NUM: 1532	$-130.56	$391.62
07/19/2006	BILL	HILES, HARLAN K	$522.18	$522.18
03/09/2006	PAYMENT	HILES, HARLAN K CHECK NUM: 1493	$-130.54	$0.00
12/22/2005	PAYMENT	HILES, HARLAN K CHECK NUM: 1484	$-130.54	$130.54
09/29/2005	PAYMENT	HILES, HARLAN K CHECK NUM: 1469	$-130.54	$261.08
08/25/2005	PAYMENT	HK HILES CHECK NUM: 1459	$-130.56	$391.62
07/21/2005	BILL	HILES, HARLAN K	$522.18	$522.18
02/23/2005	PAYMENT	@	$-130.66	$0.00
12/21/2004	PAYMENT	@	$-130.66	$130.66
09/28/2004	PAYMENT	@	$-130.66	$261.32
08/18/2004	PAYMENT	@	$-130.67	$391.98
07/01/2004	BILL	HILES, HARLAN K @	$522.65	$522.65
02/25/2004	PAYMENT	@	$-130.66	$0.00
12/19/2003	PAYMENT	@	$-130.66	$130.66
09/25/2003	PAYMENT	@	$-130.66	$261.32
08/07/2003	PAYMENT	@	$-130.67	$391.98
07/01/2003	BILL	HILES, HARLAN K @	$522.65	$522.65