Tax Account 002-015-007

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Owners

MUSCIO, ALLAN EDWARD
PO BOX 685
CARLIN, NV 89822-0685

Account Summary

Account ID	002-015-007
Account Type	Real Estate
Location	601 FIR ST CARLIN CITY
Balance	$75.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $75.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.57
Total	$1,322.57
Paid	$1,247.45
Balance	$75.12
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$312.08	$0.00	$312.08	$312.08	$0.00
2	10/07/2024	10/17/2024	Paid	$336.83	$0.00	$336.83	$336.83	$0.00
3	01/06/2025	01/16/2025	Paid	$336.83	$0.00	$336.83	$336.83	$0.00
4	03/03/2025	03/13/2025	Due	$336.83	$0.00	$336.83	$261.71	$75.12	Pay $75.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.19	$0.00	$1,211.19	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,175.92	$0.00	$1,175.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,141.85	$0.00	$1,141.85	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,176.29	$0.00	$1,176.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,166.78	$0.00	$1,166.78	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,148.10	$0.00	$1,148.10	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,186.26	$0.00	$1,186.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,170.09	$0.00	$1,170.09	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,101.89	$0.00	$1,101.89	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,114.54	$0.00	$1,114.54	$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	2.24	.13	.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	MUSCIO, ALLAN EDWARD SYS ORIG: CASH	$-1,247.45	$75.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.12	$1,322.57
08/30/2024	ADJUSTMENT	MUSCIO, ALLAN EDWARD CASH VOIDED PAYMENT: 924675. REASON: AMENDMENT TO RE 2025	$1,247.45	$1,247.45
08/08/2024	PAYMENT	MUSCIO, ALLAN EDWARD CASH	$-1,247.45	$0.00
07/10/2024	BILL	MUSCIO, ALLAN EDWARD	$1,247.45	$1,247.45
08/15/2023	PAYMENT	MUSCIO, ALLAN EDWARD CASH	$-1,211.19	$0.00
07/12/2023	BILL	MUSCIO, ALLAN EDWARD	$1,211.19	$1,211.19
08/19/2022	PAYMENT	MUSCIO, ALLAN EDWARD CASH	$-1,175.92	$0.00
07/12/2022	BILL	MUSCIO, ALLAN EDWARD	$1,175.92	$1,175.92
08/06/2021	PAYMENT	MUSCIO, ALLAN CASH	$-1,141.85	$0.00
07/14/2021	BILL	MUSCIO, ALLAN EDWARD	$1,141.85	$1,141.85
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.46	$0.00
08/03/2020	PAYMENT	MUSCIO, ALLAN CASH	$-1,174.83	$1.46
07/15/2020	BILL	MUSCIO, ALLAN EDWARD	$1,176.29	$1,176.29
08/19/2019	PAYMENT	MUSCIO, ALLAN EDWARD CASH	$-1,166.78	$0.00
07/10/2019	BILL	MUSCIO, ALLAN EDWARD	$1,166.78	$1,166.78
07/20/2018	PAYMENT	MUSCIO, ALLAN EDWARD CASH	$-1,148.10	$0.00
07/09/2018	BILL	MUSCIO, ALLAN EDWARD	$1,148.10	$1,148.10
07/17/2017	PAYMENT	MUSCIO, ALLAN EDWARD CASH	$-1,186.26	$0.00
07/07/2017	BILL	MUSCIO, ALLAN EDWARD	$1,186.26	$1,186.26
08/10/2016	PAYMENT	MUSCIO, ALLAN EDWARD CASH	$-1,170.09	$0.00
07/08/2016	BILL	MUSCIO, ALLAN EDWARD	$1,170.09	$1,170.09
08/03/2015	PAYMENT	MUSCIO, ALLAN CREDIT: D	$-1,101.89	$0.00
07/08/2015	BILL	MUSCIO, ALLAN EDWARD	$1,101.89	$1,101.89
08/08/2014	PAYMENT	MUSCIO, ALLAN CREDIT: D	$-1,114.54	$0.00
07/10/2014	BILL	MUSCIO, ALLAN EDWARD	$1,114.54	$1,114.54
01/08/2014	PAYMENT	MUSCIO, ALLAN CREDIT: D	$-574.76	$0.00
08/07/2013	PAYMENT	MUSCIO, ALLAN E CREDIT: D	$-574.78	$574.76
07/16/2013	BILL	MUSCIO, ALLAN EDWARD	$1,149.54	$1,149.54
08/06/2012	PAYMENT	MUSCIO, ALLAN EDWARD CREDIT: D	$-1,116.06	$0.00
07/10/2012	BILL	MUSCIO, ALLAN EDWARD	$1,116.06	$1,116.06
12/05/2011	PAYMENT	MUSCIO, ALLEN CHECK NUM: 7104	$-557.28	$0.00
08/10/2011	PAYMENT	MUSCIO, ALLEN EDWARD CREDIT: D	$-557.28	$557.28
07/14/2011	BILL	MUSCIO, ALLEN EDWARD	$1,114.56	$1,114.56
12/17/2010	PAYMENT	MUSCIO, ALLEN EDWARD CHECK NUM: 7081	$-552.90	$0.00
08/03/2010	PAYMENT	MUSCIO, ALLEN CHECK NUM: 7072	$-552.92	$552.90
07/14/2010	BILL	MUSCIO, ALLEN EDWARD	$1,105.82	$1,105.82
11/19/2009	PAYMENT	MUSCIO, ALLEN EDWARD CHECK NUM: 7398	$-588.96	$0.00
08/03/2009	PAYMENT	MUSCIO, ALLEN EDWARD CASH	$-588.97	$588.96
07/21/2009	BILL	MUSCIO, ALLEN EDWARD	$1,177.93	$1,177.93
08/13/2008	PAYMENT	MUSCIO, ALLEN EDWARD CHECK NUM: 7341	$-1,156.91	$0.00
07/14/2008	BILL	MUSCIO, ALLEN EDWARD	$1,156.91	$1,156.91
08/01/2007	PAYMENT	MUSCIO, ALLEN EDWARD CHECK NUM: 7276	$-1,128.13	$0.00
07/13/2007	BILL	MUSCIO, ALLEN EDWARD	$1,128.13	$1,128.13
08/18/2006	PAYMENT	MUSCIO, ALLAN EDWARD & ALEXENE CHECK NUM: 7210	$-1,115.62	$0.00
07/19/2006	BILL	MUSCIO, ALLAN EDWARD & ALEXENE	$1,115.62	$1,115.62
01/18/2006	PAYMENT	MUSCIO, ALLAN EDWARD & ALEXENE CHECK NUM: 7143	$-272.97	$0.00
10/26/2005	PAYMENT	MUSCIO, ALLAN EDWARD & ALEXENE CASH	$-272.97	$272.97
09/20/2005	PAYMENT	MUSCIO, ALLAN EDWARD & ALEXENE CHECK NUM: 7101	$-272.97	$545.94
08/09/2005	PAYMENT	MUSCIO, ALLAN EDWARD & ALEXENE CHECK NUM: 7089	$-272.98	$818.91
07/21/2005	BILL	MUSCIO, ALLAN EDWARD & ALEXENE	$1,091.89	$1,091.89
12/28/2004	PAYMENT	@	$-272.30	$0.00
11/01/2004	PAYMENT	@	$-272.30	$272.30
09/17/2004	PAYMENT	@	$-272.30	$544.60
08/10/2004	PAYMENT	@	$-272.32	$816.90
07/01/2004	BILL	MUSCIO, ALLAN EDWARD & @	$1,089.22	$1,089.22
02/12/2004	PAYMENT	@	$-292.61	$0.00
01/22/2004	PAYMENT	@	$-292.61	$292.61
10/01/2003	PAYMENT	@	$-292.61	$585.22
09/05/2003	PAYMENT	@	$-367.96	$877.83
09/05/2003	PAYMENT	MUSCIO, ALLAN EDWARD & @	$-573.66	$1,245.79
07/01/2003	PENALTY	Penalty 03-04	$75.32	$1,819.45
07/01/2003	BILL	MUSCIO, ALLAN EDWARD & @	$1,170.47	$1,744.13
06/30/2003	BILL	Balance Forward @	$573.66	$573.66