Tax Account 002-026-001

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Owners

ROSENCRANS, KEN
PO BOX 180
WELLS, NV 89835-0180

Account Summary

Account ID	002-026-001
Account Type	Real Estate
Location	901 FIR ST CARLIN CITY
Balance	$14.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.68 (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	$1,566.88
Total	$1,566.88
Paid	$1,552.20
Balance	$14.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$388.29	$0.00	$388.29	$388.29	$0.00
2	10/07/2024	10/17/2024	Paid	$392.85	$0.00	$392.85	$392.85	$0.00
3	01/06/2025	01/16/2025	Paid	$392.85	$0.00	$392.85	$392.85	$0.00
4	03/03/2025	03/13/2025	Due	$392.89	$0.00	$392.89	$378.21	$14.68	Pay $14.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.40	$0.00	$1,437.40	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,331.04	$0.00	$1,331.04	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,309.61	$0.00	$1,309.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,332.54	$0.00	$1,332.54	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,307.71	$13.08	$1,320.79	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,339.99	$0.00	$1,339.99	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,339.83	$0.00	$1,339.83	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,344.29	$40.32	$1,384.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,307.53	$104.60	$1,412.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,308.53	$0.00	$1,308.53	$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	2.35	.02	.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	CARLIN TIRE CENTER SYS 19591 ORIG: CHECK	$-1,552.20	$14.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.68	$1,566.88
08/30/2024	ADJUSTMENT	CARLIN TIRE CENTER CHECK 19591 VOIDED PAYMENT: 918867. REASON: AMENDMENT TO RE 2025	$1,552.20	$1,552.20
07/30/2024	PAYMENT	CARLIN TIRE CENTER CHECK 19591	$-1,552.20	$0.00
07/10/2024	BILL	ROSENCRANS, KEN	$1,552.20	$1,552.20
08/01/2023	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 18670	$-1,437.40	$0.00
07/12/2023	BILL	ROSENCRANS, KEN	$1,437.40	$1,437.40
08/15/2022	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 11223	$-1,331.04	$0.00
07/12/2022	BILL	ROSENCRANS, KEN	$1,331.04	$1,331.04
07/26/2021	PAYMENT	ROSENCRANS, KENNETH CHECK NUM: 11183	$-1,309.61	$0.00
07/14/2021	BILL	ROSENCRANS, KEN	$1,309.61	$1,309.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.11	$0.00
10/16/2020	PAYMENT	ECT CASH	$-0.03	$0.11
08/06/2020	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 16172	$-1,332.40	$0.14
07/15/2020	BILL	ROSENCRANS, KEN	$1,332.54	$1,332.54
01/27/2020	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 11136	$-13.08	$0.00
01/15/2020	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15754	$-980.76	$13.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.08	$993.84
08/13/2019	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15422	$-326.95	$980.76
07/10/2019	BILL	ROSENCRANS, KEN	$1,307.71	$1,307.71
07/27/2018	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 14610	$-1,339.99	$0.00
07/09/2018	BILL	ROSENCRANS, KEN	$1,339.99	$1,339.99
08/03/2017	PAYMENT	ECT CHECK	$-0.01	$0.00
08/01/2017	PAYMENT	ECT CHECK	$-0.02	$0.01
07/31/2017	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 13811	$-1,339.80	$0.03
07/07/2017	BILL	ROSENCRANS, KEN	$1,339.83	$1,339.83
04/05/2017	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 13550	$-349.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.44	$349.50
01/23/2017	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 13402	$-349.50	$336.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.44	$685.56
12/05/2016	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 13298	$-13.44	$672.12
11/16/2016	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 10723	$-336.06	$685.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.44	$1,021.62
07/20/2016	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 13004	$-336.11	$1,008.18
07/08/2016	BILL	ROSENCRANS, KEN	$1,344.29	$1,344.29
04/04/2016	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 12763	$-1,085.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.84	$1,085.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.69	$1,026.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.07	$993.68
07/22/2015	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 12226	$-326.92	$980.61
07/08/2015	BILL	ROSENCRANS, KEN	$1,307.53	$1,307.53
07/30/2014	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 11441	$-1,308.53	$0.00
07/10/2014	BILL	ROSENCRANS, KEN	$1,308.53	$1,308.53
07/23/2013	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 10684	$-1,296.99	$0.00
07/16/2013	BILL	ROSENCRANS, KEN	$1,296.99	$1,296.99
07/17/2012	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 09866	$-1,260.50	$0.00
07/10/2012	BILL	ROSENCRANS, KEN	$1,260.50	$1,260.50
08/18/2011	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 9088	$-1,247.12	$0.00
07/14/2011	BILL	ROSENCRANS, KEN	$1,247.12	$1,247.12
02/10/2011	PAYMENT	ECT CASH	$-0.02	$0.00
08/11/2010	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 8273	$-1,293.16	$0.02
07/14/2010	BILL	ROSENCRANS, KEN	$1,293.18	$1,293.18
08/05/2009	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 7020	$-1,226.93	$0.00
07/21/2009	BILL	ROSENCRANS, KEN	$1,226.93	$1,226.93
08/14/2008	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 6176	$-1,209.56	$0.00
07/14/2008	BILL	ROSENCRANS, KEN	$1,209.56	$1,209.56
08/23/2007	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 5118	$-1,185.79	$0.00
07/13/2007	BILL	ROSENCRANS, KEN	$1,185.79	$1,185.79
08/11/2006	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 4244	$-1,175.45	$0.00
07/19/2006	BILL	ROSENCRANS, KEN	$1,175.45	$1,175.45
09/06/2005	PAYMENT	ROSENCRANS, BYRON & LINDA CHECK NUM: 3354	$-1,163.20	$0.00
07/21/2005	BILL	ROSENCRANS, BYRON & LINDA	$1,163.20	$1,163.20
07/15/2004	PAYMENT	@	$-1,160.95	$0.00
07/01/2004	BILL	ROSENCRANS, BYRON & LI @	$1,160.95	$1,160.95
10/01/2003	PAYMENT	@	$-865.77	$0.00
08/20/2003	PAYMENT	@	$-288.59	$865.77
07/01/2003	BILL	ROSENCRANS, BYRON & LI @	$1,154.36	$1,154.36