Tax Account 002-016-007

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Owners

TRACY, KALOB & GABRIEL
PO BOX 1780
CARLIN, NV 89822-1780

Account Summary

Account ID	002-016-007
Account Type	Real Estate
Location	661 4TH ST CARLIN CITY
Balance	$632.66
Currently Due	$316.33

$316.33 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $632.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,265.60
Total	$1,265.60
Paid	$632.94
Balance	$632.66
Due	$316.33
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$316.61	$0.00	$0.00	$316.61	$316.61	$0.00
2	10/06/2025	10/16/2025	Paid	$316.33	$0.00	$0.00	$316.33	$316.33	$0.00
3	01/05/2026	01/15/2026	Due	$316.33	$0.00	$0.00	$316.33	$0.00	$316.33	Pay $316.33 Now
4	03/02/2026	03/12/2026	Due	$316.33	$0.00	$0.00	$316.33	$0.00	$632.66	Pay $632.66 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,227.78	$0.00	$0.00	$1,227.78	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,152.47	$0.00	$0.00	$1,152.47	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,070.72	$32.13	$0.00	$1,102.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,045.02	$0.00	$0.00	$1,045.02	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,076.87	$10.95	$0.00	$1,087.82	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,067.54	$0.00	$0.00	$1,067.54	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,054.67	$0.00	$0.00	$1,054.67	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,088.44	$0.00	$0.00	$1,088.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,076.44	$0.00	$0.00	$1,076.44	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,084.74	$0.00	$0.00	$1,084.74	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,098.45	$0.00	$0.00	$1,098.45	$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	1.21	1.18	.59
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-316.33	$632.66
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-316.61	$948.99
07/11/2025	BILL	TRACY, KALOB & GABRIEL	$1,265.60	$1,265.60
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-306.86	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.52	$306.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.20	$613.38
08/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57457	$-307.20	$920.58
07/10/2024	BILL	TRACY, KALOB & GABRIEL	$1,227.78	$1,227.78
03/04/2024	PAYMENT	JOSEPH CLIFFORD ONLINE	$-288.11	$0.00
01/09/2024	PAYMENT	JOSEPH CLIFFORD ONLINE	$-288.11	$288.11
09/19/2023	PAYMENT	PENNY CLIFFORD CHECK OPCC	$-288.11	$576.22
08/22/2023	PAYMENT	CLIFFORD, PENNY CREDIT: D BANK: OP INTERNET NUM: 080904	$-288.14	$864.33
07/12/2023	BILL	CLIFFORD, JOSEPH & PENNY	$1,152.47	$1,152.47
03/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47730	$-278.38	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.71	$278.38
02/22/2023	PAYMENT	YARDLEY, AUTUMN SUE CREDIT: D BANK: OP INTERNET NUM: 132420	$-278.38	$267.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.71	$546.05
08/31/2022	PAYMENT	CLIFFORD, KASSY CASH	$-546.09	$535.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.71	$1,081.43
07/12/2022	BILL	HOOD, MELINDA ET AL	$1,070.72	$1,070.72
04/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3915	$-1,045.02	$0.00
04/04/2022	AMENDMENT	WAVED PER CAP/OWNER PASSED	$-10.87	$1,045.02
04/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3915	$1,045.02	$1,055.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.42	$10.87
09/02/2021	VOID	YARDLEY, DANIEL R CHECK NUM: 3915	$-1,045.02	$10.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.45	$1,055.47
07/14/2021	BILL	YARDLEY, DANIEL A ET AL	$1,045.02	$1,045.02
09/11/2020	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3887	$-1,087.82	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.95	$1,087.82
07/15/2020	BILL	YARDLEY, DANIEL A ET AL	$1,076.87	$1,076.87
08/20/2019	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3835	$-1,067.54	$0.00
07/10/2019	BILL	YARDLEY, DANIEL A ET AL	$1,067.54	$1,067.54
07/20/2018	PAYMENT	YARDLEY, DANIEL ALFRED CHECK NUM: 1078	$-1,054.67	$0.00
07/09/2018	BILL	YARDLEY, DANIEL A ET AL	$1,054.67	$1,054.67
07/10/2017	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 1053	$-1,088.44	$0.00
07/07/2017	BILL	YARDLEY, DANIEL A ET AL	$1,088.44	$1,088.44
08/01/2016	PAYMENT	YARDLEY, DANIEL A ET AL CHECK NUM: 1036	$-1,076.44	$0.00
07/08/2016	BILL	YARDLEY, DANIEL A ET AL	$1,076.44	$1,076.44
07/27/2015	PAYMENT	YARDLEY, DANIEL A CREDIT: D	$-1,084.74	$0.00
07/08/2015	BILL	YARDLEY, DANIEL A ET AL	$1,084.74	$1,084.74
08/07/2014	PAYMENT	YARDLEY, DANIEL CREDIT: D	$-1,098.45	$0.00
07/10/2014	BILL	YARDLEY, DANIEL A ET AL	$1,098.45	$1,098.45
07/29/2013	PAYMENT	YARDLEY, DANIEL A CREDIT: D	$-1,136.10	$0.00
07/16/2013	BILL	YARDLEY, DANIEL A ET AL	$1,136.10	$1,136.10
07/18/2012	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2935	$-1,103.01	$0.00
07/10/2012	BILL	YARDLEY, DANIEL A	$1,103.01	$1,103.01
08/22/2011	PAYMENT	YARDLEY, DANIEL ALFRED CREDIT: D	$-1,098.03	$0.00
07/14/2011	BILL	YARDLEY, DANIEL A	$1,098.03	$1,098.03
02/23/2011	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2888	$-271.98	$0.00
12/22/2010	PAYMENT	YARDLEY, DANIEL ALFRED CREDIT: D	$-271.98	$271.98
09/16/2010	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2861	$-271.98	$543.96
08/16/2010	PAYMENT	YARDLEY, DANIEL A ET AL CHECK NUM: 2852	$-272.00	$815.94
07/14/2010	BILL	YARDLEY, DANIEL A	$1,087.94	$1,087.94
04/01/2010	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2826	$-296.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.40	$296.30
01/13/2010	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2806	$-284.90	$284.90
12/15/2009	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2801	$-609.72	$569.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.49	$1,179.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.40	$1,151.03
07/21/2009	BILL	YARDLEY, DANIEL A	$1,139.63	$1,139.63
04/14/2009	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2480	$-630.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.66	$630.67
02/13/2009	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2465	$-591.97	$603.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.79	$1,194.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.66	$1,145.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.07	$1,117.53
07/14/2008	BILL	YARDLEY, DANIEL A	$1,106.46	$1,106.46
08/23/2007	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2673	$-1,074.22	$0.00
07/13/2007	BILL	YARDLEY, DANIEL A	$1,074.22	$1,074.22
01/08/2007	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2604	$-1,080.77	$0.00
12/01/2006	AMENDMENT	Primary Residence	$-38.47	$1,080.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.04	$1,119.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.81	$1,092.20
07/19/2006	BILL	YARDLEY, DANIEL A	$1,081.39	$1,081.39
08/10/2005	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 2581	$-1,012.54	$0.00
07/21/2005	BILL	YARDLEY, DANIEL A	$1,012.54	$1,012.54
08/09/2004	PAYMENT	@	$-1,010.16	$0.00
07/01/2004	BILL	YARDLEY, DANIEL A @	$1,010.16	$1,010.16
11/03/2003	PAYMENT	@	$-1,121.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$37.92	$1,121.28
07/01/2003	BILL	YARDLEY, DANIEL A @	$1,083.36	$1,083.36