Tax Account 002-013-020

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Owners

DKH INVESTMENTS LLC
1786 BACK COUNTRY RD
RENO, NV 89521-3036

802428

Account Summary

Account ID	002-013-020
Account Type	Real Estate
Location	601 ELM ST CARLIN CITY
Balance	$707.88
Currently Due	$658.77

Account ID

002-013-020

Account Type

Real Estate

Location

601 ELM ST
CARLIN CITY

Balance

$707.88

Currently Due

$658.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.77
Total	$203.68
Paid	$0.00
Balance	$203.68
Due	$658.77
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

$196.77

Total

$203.68

Paid

$0.00

Balance

$203.68

Due

$658.77

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	Past due	$49.44	$1.98	$49.44	$0.00	$555.62
2	10/07/2024	10/17/2024	Past due	$49.11	$4.93	$49.11	$0.00	$609.66
3	01/06/2025	01/16/2025	Due	$49.11	$0.00	$49.11	$0.00	$658.77
4	03/03/2025	03/13/2025	Due	$49.11	$0.00	$49.11	$0.00	$707.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$196.76	$36.51	$0.00	$241.47	$504.20
2022/2023 REAL ESTATE TAXES	$196.70	$41.43	$0.00	$262.73	$262.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$199.25	$0.00	$199.25	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$199.25	$0.00	$199.25	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$198.15	$0.00	$198.15	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$198.22	$0.00	$198.22	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$198.17	$1.98	$200.15	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$198.16	$0.00	$198.16	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$201.52	$0.00	$201.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$201.54	$0.00	$201.54	$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	.00	2.37	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
2022-2023	S44	Marys Creek Area Wtr	2.30	.00	2.30	2.30
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$3.28	$707.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.93	$704.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.28	$699.67
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.28	$696.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.98	$693.11
07/10/2024	BILL	DKH INVESTMENTS LLC	$196.77	$691.13
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.28	$494.36
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.64	$491.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.64	$489.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.64	$487.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$486.16
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.64	$479.16
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.64	$477.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.77	$475.88
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.64	$462.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.64	$460.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.85	$458.83
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.64	$449.98
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.64	$448.34
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.64	$446.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$445.06
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.64	$440.14
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.64	$438.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$436.86
08/01/2023	INTEREST	Monthly Interest	$1.64	$434.89
07/12/2023	BILL	DKH INVESTMENTS LLC	$196.76	$433.25
07/03/2023	INTEREST	Monthly Interest	$1.64	$236.49
06/01/2023	INTEREST	Monthly Interest	$1.64	$234.85
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$233.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.77	$226.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.85	$212.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.92	$203.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$198.67
07/12/2022	BILL	DKH INVESTMENTS LLC	$196.70	$196.70
03/10/2022	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1552	$-49.81	$0.00
01/12/2022	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1551	$-49.81	$49.81
10/12/2021	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1550	$-49.81	$99.62
08/23/2021	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001549	$-49.82	$149.43
07/14/2021	BILL	OWENS, VERLYN P & DELLA V TR E	$199.25	$199.25
03/10/2021	PAYMENT	BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1548	$-49.81	$0.00
01/14/2021	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1547	$-49.81	$49.81
10/15/2020	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1546	$-49.81	$99.62
08/25/2020	PAYMENT	OWENS, BRAD CHECK NUM: 1544	$-49.82	$149.43
07/15/2020	BILL	OWENS, VERLYN P & DELLA V TR E	$199.25	$199.25
03/11/2020	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1532	$-49.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.53
01/14/2020	PAYMENT	OWENS, BRAD & DBA CARLIN ESTAT CHECK NUM: 1527	$-49.53	$49.53
10/10/2019	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1522	$-49.53	$99.06
08/28/2019	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1517	$-49.56	$148.59
07/10/2019	BILL	OWENS, VERLYN P & DELLA V TR E	$198.15	$198.15
03/07/2019	PAYMENT	BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1515	$-49.55	$0.00
01/15/2019	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1513	$-49.55	$49.55
10/10/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESATES CHECK NUM: 1510	$-49.55	$99.10
08/27/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1508	$-49.57	$148.65
07/09/2018	BILL	OWENS, VERLYN P & DELLA V TR E	$198.22	$198.22
03/08/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1506	$-49.54	$0.00
01/05/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1504	$-101.06	$49.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.98	$150.60
08/24/2017	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1501	$-49.55	$148.62
07/07/2017	BILL	OWENS, VERLYN P & DELLA V TR E	$198.17	$198.17
03/06/2017	PAYMENT	OWENS, BRAD/ CARLIN ESTATES CHECK NUM: 1497	$-49.53	$0.00
01/05/2017	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1496	$-49.53	$49.53
10/07/2016	PAYMENT	BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1493	$-49.53	$99.06
08/18/2016	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1490	$-49.57	$148.59
07/08/2016	BILL	OWENS, V P & D V TR	$198.16	$198.16
03/07/2016	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1484	$-50.37	$0.00
12/14/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1482	$-50.37	$50.37
10/07/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1477	$-50.37	$100.74
08/21/2015	PAYMENT	BRAD OWENS: CARLIN ESTATES CHECK NUM: 1473	$-50.41	$151.11
07/08/2015	BILL	OWENS, V P & D V TR	$201.52	$201.52
03/10/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1464	$-50.38	$0.00
01/08/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1461	$-50.38	$50.38
10/09/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001456	$-50.38	$100.76
08/21/2014	PAYMENT	OWENS, BRAD CHECK NUM: 1453	$-50.40	$151.14
07/10/2014	BILL	OWENS, V P & D V TR	$201.54	$201.54
03/11/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1443	$-49.27	$0.00
01/08/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1441	$-49.27	$49.27
10/11/2013	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1436	$-49.27	$98.54
09/03/2013	PAYMENT	OWENS, BRAD CHECK NUM: 1433	$-49.29	$147.81
07/16/2013	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/07/2013	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426	$-49.27	$0.00
01/07/2013	PAYMENT	OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423	$-49.27	$49.27
10/03/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416	$-49.27	$98.54
08/23/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414	$-49.29	$147.81
07/10/2012	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/07/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403	$-49.27	$0.00
01/06/2012	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400	$-49.27	$49.27
10/05/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1386	$-49.27	$98.54
08/24/2011	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1382	$-49.29	$147.81
07/14/2011	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/09/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1373	$-49.27	$0.00
01/10/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1368	$-49.27	$49.27
10/07/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1364	$-49.27	$98.54
08/30/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1361	$-49.29	$147.81
07/14/2010	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/08/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1353	$-49.27	$0.00
01/22/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1350	$-49.27	$49.27
01/22/2010	AMENDMENT	remove pen check in office	$-1.97	$98.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.97	$100.51
10/23/2009	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1346	$-49.27	$98.54
09/22/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1343	$-49.29	$147.81
07/21/2009	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/09/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1333	$-49.27	$0.00
01/12/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1329	$-49.27	$49.27
10/07/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1323	$-49.27	$98.54
09/02/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1321	$-49.29	$147.81
07/14/2008	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-51.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$51.40
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-49.27	$51.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$100.59
10/03/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1304	$-49.27	$100.51
09/07/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1301	$-49.29	$149.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.97	$199.07
07/13/2007	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-49.27	$0.00
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-49.27	$49.27
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-49.27	$98.54
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-113.78	$147.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$261.59
09/05/2006	INTEREST	Monthly Interest	$0.43	$259.62
08/02/2006	INTEREST	Monthly Interest	$0.43	$259.19
07/19/2006	BILL	OWENS, V P & D V TR	$197.10	$258.76
07/03/2006	INTEREST	Monthly Interest	$0.43	$61.66
06/01/2006	INTEREST	Monthly Interest	$0.43	$61.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$60.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$53.80
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-49.27	$51.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.97	$100.51
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-49.27	$98.54
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-49.29	$147.81
07/21/2005	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/11/2005	PAYMENT	@	$-49.31	$0.00
01/13/2005	PAYMENT	@	$-49.31	$49.31
10/07/2004	PAYMENT	@	$-49.31	$98.62
08/23/2004	PAYMENT	@	$-49.34	$147.93
07/01/2004	BILL	OWENS, V P & D V TR @	$197.27	$197.27
03/03/2004	PAYMENT	@	$-49.31	$0.00
01/08/2004	PAYMENT	@	$-49.31	$49.31
10/14/2003	PAYMENT	@	$-49.31	$98.62
08/27/2003	PAYMENT	@	$-49.34	$147.93
07/01/2003	BILL	OWENS, V P & D V TR @	$197.27	$197.27