Tax Account 002-020-007

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Owners

MADIGAN, MICHAEL S
671 HOLIDAY DR
SPRING CREEK, NV 89815-6641

Account Summary

Account ID	002-020-007
Account Type	Real Estate
Location	0 ELM ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.78
Total	$10.78
Paid	$10.78
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$10.78	$0.00	$0.00	$10.78	$10.78	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10.30	$0.00	$0.00	$10.30	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$10.29	$0.00	$0.00	$10.29	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$10.23	$0.00	$0.00	$10.23	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$10.20	$0.00	$0.00	$10.20	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$10.20	$0.00	$0.00	$10.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$9.10	$0.36	$0.00	$9.46	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$9.17	$0.00	$0.00	$9.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$9.12	$0.00	$0.00	$9.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$9.11	$0.00	$0.00	$9.11	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$12.47	$0.00	$0.00	$12.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$12.48	$0.00	$0.00	$12.48	$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	2.39	.00	.00
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
08/26/2025	PAYMENT	MADIGAN, MICHAEL S CASH	$-10.78	$0.00
07/11/2025	BILL	MADIGAN, MICHAEL S	$10.78	$10.78
08/15/2024	PAYMENT	MADIGAN, MICHAEL S CASH	$-10.30	$0.00
07/10/2024	BILL	MADIGAN, MICHAEL S	$10.30	$10.30
08/15/2023	PAYMENT	MADIGAN, MICHAEL S CASH	$-10.29	$0.00
07/12/2023	BILL	MADIGAN, MICHAEL S	$10.29	$10.29
08/22/2022	PAYMENT	MADIGAN, MICHAEL S CASH	$-10.23	$0.00
07/12/2022	BILL	MADIGAN, MICHAEL S	$10.23	$10.23
08/23/2021	PAYMENT	MADIGAN, MICHAEL S CREDIT: D	$-10.20	$0.00
07/14/2021	BILL	MADIGAN, MICHAEL S	$10.20	$10.20
08/14/2020	PAYMENT	MADIGAN, MICHAEL S CASH	$-10.20	$0.00
07/15/2020	BILL	MADIGAN, MICHAEL S	$10.20	$10.20
09/09/2019	PAYMENT	MADIGAN, MICHAEL S CASH	$-9.46	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.36	$9.46
07/10/2019	BILL	MADIGAN, MICHAEL S	$9.10	$9.10
08/15/2018	PAYMENT	MADIGAN, MICHAEL S CASH	$-9.17	$0.00
07/09/2018	BILL	MADIGAN, MICHAEL S	$9.17	$9.17
08/04/2017	PAYMENT	MADIGAN, MICHAEL S CASH	$-9.12	$0.00
07/07/2017	BILL	MADIGAN, MICHAEL S	$9.12	$9.12
08/08/2016	PAYMENT	MADIGAN, MICHAEL S CASH	$-9.11	$0.00
07/08/2016	BILL	MADIGAN, MICHAEL S	$9.11	$9.11
08/19/2015	PAYMENT	MADIGAN, MICHAEL S CASH	$-12.47	$0.00
07/08/2015	BILL	MADIGAN, MICHAEL S	$12.47	$12.47
08/15/2014	PAYMENT	MADIGAN, MICHAEL S CREDIT: D	$-12.48	$0.00
07/10/2014	BILL	MADIGAN, MICHAEL S	$12.48	$12.48
08/06/2013	PAYMENT	MADIGAN, MICHAEL S CASH	$-8.04	$0.00
07/16/2013	BILL	MADIGAN, MICHAEL S	$8.04	$8.04
10/29/2012	PAYMENT	MADIGAN, MICHAEL S CREDIT: D	$-8.76	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.40	$8.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.32	$8.36
07/10/2012	BILL	MADIGAN, MICHAEL S	$8.04	$8.04
08/08/2011	PAYMENT	MADIGAN, MICHAEL S CASH	$-8.04	$0.00
07/14/2011	BILL	MADIGAN, MICHAEL S	$8.04	$8.04
08/02/2010	PAYMENT	MADIGAN, MICHAEL S CASH	$-8.04	$0.00
07/14/2010	BILL	MADIGAN, MICHAEL S	$8.04	$8.04
12/21/2009	PAYMENT	MADIGAN, MICHAEL S CASH	$-8.76	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.40	$8.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.32	$8.36
07/21/2009	BILL	MADIGAN, MICHAEL S	$8.04	$8.04
01/05/2009	PAYMENT	MADIGAN, MICHAEL S CASH	$-8.76	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.36
07/14/2008	BILL	MADIGAN, MICHAEL S	$8.04	$8.04
04/28/2008	PAYMENT	MADIGAN, MICHAEL S CASH	$-9.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.56	$9.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.48	$9.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.40	$8.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.32	$8.36
07/13/2007	BILL	MADIGAN, MICHAEL S	$8.04	$8.04
09/22/2006	PAYMENT	MADIGAN, MICHAEL S CASH	$-25.44	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.32	$25.44
09/05/2006	INTEREST	Monthly Interest	$0.07	$25.12
08/02/2006	INTEREST	Monthly Interest	$0.07	$25.05
07/19/2006	BILL	MADIGAN, MICHAEL S	$8.04	$24.98
07/03/2006	INTEREST	Monthly Interest	$0.07	$16.94
06/01/2006	INTEREST	Monthly Interest	$0.07	$16.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$16.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.56	$9.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.48	$9.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.40	$8.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.32	$8.36
07/21/2005	BILL	MADIGAN, MICHAEL S	$8.04	$8.04
08/02/2004	PAYMENT	@	$-8.05	$0.00
07/01/2004	BILL	MADIGAN, MICHAEL S @	$8.05	$8.05
03/22/2004	PAYMENT	@	$-9.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.21	$9.26
07/01/2003	BILL	MADIGAN, MICHAEL S @	$8.05	$8.05