Tax Account 002-026-002

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Owners

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

Account Summary

Account ID	002-026-002
Account Type	Real Estate
Location	0 9TH 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	$309.56
Total	$309.56
Paid	$309.56
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	$77.57	$0.00	$0.00	$77.57	$77.57	$0.00
2	10/06/2025	10/16/2025	Paid	$77.33	$0.00	$0.00	$77.33	$77.33	$0.00
3	01/05/2026	01/15/2026	Paid	$77.33	$0.00	$0.00	$77.33	$77.33	$0.00
4	03/02/2026	03/12/2026	Paid	$77.33	$0.00	$0.00	$77.33	$77.33	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$292.70	$0.00	$0.00	$292.70	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$292.69	$0.00	$0.00	$292.69	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$292.63	$0.00	$0.00	$292.63	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$296.52	$0.00	$0.00	$296.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$296.52	$0.00	$0.00	$296.52	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$295.42	$2.95	$0.00	$298.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$295.49	$0.00	$0.00	$295.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$295.44	$0.00	$0.00	$295.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$295.43	$8.85	$0.00	$304.28	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$298.79	$23.90	$0.00	$322.69	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$298.80	$0.00	$0.00	$298.80	$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
07/23/2025	PAYMENT	CARLIN TIRE CENTER CHECK (LOCKBOX-LA) - 20597	$-309.56	$0.00
07/11/2025	BILL	ROSENCRANS, KEN	$309.56	$309.56
07/30/2024	PAYMENT	CARLIN TIRE CENTER CHECK 19591	$-292.70	$0.00
07/10/2024	BILL	ROSENCRANS, KEN	$292.70	$292.70
08/01/2023	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 18670	$-292.69	$0.00
07/12/2023	BILL	ROSENCRANS, KEN	$292.69	$292.69
08/15/2022	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 11223	$-292.63	$0.00
07/12/2022	BILL	ROSENCRANS, KEN	$292.63	$292.63
07/26/2021	PAYMENT	ROSENCRANS, KENNETH CHECK NUM: 11183	$-296.52	$0.00
07/14/2021	BILL	ROSENCRANS, KEN	$296.52	$296.52
08/24/2020	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 16210	$-296.52	$0.00
07/15/2020	BILL	ROSENCRANS, KEN	$296.52	$296.52
01/27/2020	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 11136	$-2.95	$0.00
01/14/2020	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15753	$-221.55	$2.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.95	$224.50
08/13/2019	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15422	$-73.87	$221.55
07/10/2019	BILL	ROSENCRANS, KEN	$295.42	$295.42
07/27/2018	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 14610	$-295.49	$0.00
07/09/2018	BILL	ROSENCRANS, KEN	$295.49	$295.49
07/31/2017	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 13810	$-295.44	$0.00
07/07/2017	BILL	ROSENCRANS, KEN	$295.44	$295.44
04/05/2017	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 13550	$-76.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.95	$76.80
01/23/2017	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 13402	$-76.80	$73.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.95	$150.65
12/05/2016	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 13298	$-2.95	$147.70
11/16/2016	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 10723	$-73.85	$150.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.95	$224.50
07/20/2016	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 13004	$-73.88	$221.55
07/08/2016	BILL	ROSENCRANS, KEN	$295.43	$295.43
04/04/2016	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 12763	$-247.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.44	$247.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.47	$234.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.99	$227.06
07/22/2015	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 12226	$-74.72	$224.07
07/08/2015	BILL	ROSENCRANS, KEN	$298.79	$298.79
07/30/2014	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 11442	$-298.80	$0.00
07/10/2014	BILL	ROSENCRANS, KEN	$298.80	$298.80
08/16/2013	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 10723	$-294.36	$0.00
07/16/2013	BILL	ROSENCRANS, KEN	$294.36	$294.36
08/29/2012	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 09965	$-294.36	$0.00
07/10/2012	BILL	ROSENCRANS, KEN	$294.36	$294.36
08/03/2011	PAYMENT	CARLIN TIRE CENTER, INC. CHECK NUM: 9068	$-294.36	$0.00
07/14/2011	BILL	ROSENCRANS, KEN	$294.36	$294.36
08/11/2010	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 8274	$-294.36	$0.00
07/14/2010	BILL	ROSENCRANS, KEN	$294.36	$294.36
08/05/2009	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 7021	$-294.36	$0.00
07/21/2009	BILL	ROSENCRANS, KEN	$294.36	$294.36
08/14/2008	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 6177	$-294.36	$0.00
07/14/2008	BILL	ROSENCRANS, KEN	$294.36	$294.36
08/21/2007	PAYMENT	ROSENCRANS, KEN CHECK NUM: 5117	$-294.36	$0.00
07/13/2007	BILL	ROSENCRANS, KEN	$294.36	$294.36
08/11/2006	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 4244	$-294.36	$0.00
07/19/2006	BILL	ROSENCRANS, KEN	$294.36	$294.36
09/06/2005	PAYMENT	ROSENCRANS, BYRON & LINDA CHECK NUM: 3362	$-294.36	$0.00
07/21/2005	BILL	ROSENCRANS, BYRON & LINDA	$294.36	$294.36
07/15/2004	PAYMENT	@	$-294.63	$0.00
07/01/2004	BILL	ROSENCRANS, BYRON & LI @	$294.63	$294.63
10/01/2003	PAYMENT	@	$-220.95	$0.00
08/20/2003	PAYMENT	@	$-73.68	$220.95
07/01/2003	BILL	ROSENCRANS, BYRON & LI @	$294.63	$294.63