Tax Account 002-028-002

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Owners

MONDALE, EVANGELINE S ET AL
PO BOX 1303
CARLIN, NV 89822-1303

LYNCH, RAQUEL ET AL

707862

Account Summary

Account ID	002-028-002
Account Type	Real Estate
Location	842 CHESTNUT ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-028-002

Account Type

Real Estate

Location

842 CHESTNUT ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,005.46
Total	$1,005.46
Paid	$1,005.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,005.46

Total

$1,005.46

Paid

$1,005.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$251.59	$0.00	$0.00	$251.59	$251.59	$0.00
2	10/06/2025	10/16/2025	Paid	$251.29	$0.00	$0.00	$251.29	$251.29	$0.00
3	01/05/2026	01/15/2026	Paid	$251.29	$0.00	$0.00	$251.29	$251.29	$0.00
4	03/02/2026	03/12/2026	Paid	$251.29	$0.00	$0.00	$251.29	$251.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$976.24	$0.00	$0.00	$976.24	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$891.83	$0.00	$0.00	$891.83	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$865.86	$0.00	$0.00	$865.86	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$849.83	$0.00	$0.00	$849.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$830.78	$0.00	$0.00	$830.78	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$805.55	$0.00	$0.00	$805.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$797.03	$0.00	$0.00	$797.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$779.57	$0.00	$0.00	$779.57	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$775.73	$0.00	$0.00	$775.73	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$749.35	$0.00	$0.00	$749.35	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$727.66	$0.00	$0.00	$727.66	$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
07/28/2025	PAYMENT	EVANGELINE S MONDALE CHECK (LOCKBOX-LA) - 2395	$-1,005.46	$0.00
07/11/2025	BILL	MONDALE, EVANGELINE S ET AL	$1,005.46	$1,005.46
10/10/2024	PAYMENT	MONDALE, EVANGELINE S CHECK 2329	$-57.73	$0.00
08/30/2024	PAYMENT	MONDALE, EVANGELINE S SYS 02308 ORIG: CHECK	$-918.51	$57.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.73	$976.24
08/30/2024	ADJUSTMENT	MONDALE, EVANGELINE S CHECK 02308 VOIDED PAYMENT: 914281. REASON: AMENDMENT TO RE 2025	$918.51	$918.51
07/24/2024	PAYMENT	MONDALE, EVANGELINE S CHECK 02308	$-918.51	$0.00
07/10/2024	BILL	MONDALE, EVANGELINE S ET AL	$918.51	$918.51
07/26/2023	PAYMENT	MONDALE, EVANGELINE S ET AL CHECK NUM: 2213	$-891.83	$0.00
07/12/2023	BILL	MONDALE, EVANGELINE S ET AL	$891.83	$891.83
07/21/2022	PAYMENT	MONDALE, EVANGELINE S CHECK NUM: 2119	$-865.86	$0.00
07/12/2022	BILL	MONDALE, EVANGELINE S ET AL	$865.86	$865.86
07/22/2021	PAYMENT	MONDALE, EVANGELINE S ET AL CHECK NUM: 2020	$-849.83	$0.00
07/14/2021	BILL	MONDALE, EVANGELINE S ET AL	$849.83	$849.83
07/24/2020	PAYMENT	MONDALE, EVANGELINE S CHECK NUM: 01917	$-830.78	$0.00
07/15/2020	BILL	MONDALE, EVANGELINE S ET AL	$830.78	$830.78
07/23/2019	PAYMENT	MONDALE, EVANGELINE S ET AL CHECK NUM: 1811	$-805.55	$0.00
07/10/2019	BILL	MONDALE, EVANGELINE S ET AL	$805.55	$805.55
07/17/2018	PAYMENT	MONDALE, EVANGELINE S CHECK NUM: 1696	$-797.03	$0.00
07/09/2018	BILL	MONDALE, EVANGELINE S ET AL	$797.03	$797.03
07/21/2017	PAYMENT	MONDALE, EVANGELINE S CHECK NUM: 1583	$-779.57	$0.00
07/07/2017	BILL	MONDALE, EVANGELINE S ET AL	$779.57	$779.57
07/13/2016	PAYMENT	MONDALE, EVANGELINE S CHECK NUM: 1463	$-775.73	$0.00
07/08/2016	BILL	MONDALE, EVANGELINE S ET AL	$775.73	$775.73
07/14/2015	PAYMENT	MONDALE, EVANGELINE S CHECK NUM: 1343	$-749.35	$0.00
07/08/2015	BILL	MONDALE, EVANGELINE S	$749.35	$749.35
07/25/2014	PAYMENT	MONDALE, JON F & EVANGELINE SI CHECK NUM: 1207	$-727.66	$0.00
07/10/2014	BILL	MONDALE, EVANGELINE S	$727.66	$727.66
08/06/2013	PAYMENT	MONDALE, EVANGELINE S & JON F CHECK NUM: 1299	$-702.17	$0.00
07/16/2013	BILL	MONDALE, EVANGELINE S	$702.17	$702.17
07/20/2012	PAYMENT	MONDALE, EVANGELINE S CHECK NUM: 1187	$-637.47	$0.00
07/10/2012	BILL	MONDALE, EVANGELINE S	$637.47	$637.47
07/20/2011	PAYMENT	MONDALE, JON CREDIT: D	$-662.37	$0.00
07/14/2011	BILL	MONDALE, JON F & EVANGELINE S	$662.37	$662.37
07/28/2010	PAYMENT	MONDALE, JON F & EVANGELINE S CREDIT: D	$-578.96	$0.00
07/14/2010	BILL	MONDALE, JON F & EVANGELINE S	$578.96	$578.96
08/05/2009	PAYMENT	JON MONDALE CREDIT: D	$-581.05	$0.00
07/21/2009	BILL	MONDALE, JON F & EVANGELINE S	$581.05	$581.05
08/07/2008	PAYMENT	MONDALE, JON F & EVANGELINE S CREDIT: D	$-571.07	$0.00
07/14/2008	BILL	MONDALE, JON F & EVANGELINE S	$571.07	$571.07
07/24/2007	PAYMENT	MONDALE, JON F CHECK NUM: 4799	$-554.23	$0.00
07/24/2007	AMENDMENT	Vet's Exemption	$-80.45	$554.23
07/13/2007	BILL	MONDALE, JON F & EVANGELINE S	$634.68	$634.68
08/02/2006	PAYMENT	MONDALE, JON F & EVANGELINE S CHECK NUM: 4636	$-616.19	$0.00
07/19/2006	BILL	MONDALE, JON F & EVANGELINE S	$616.19	$616.19
12/16/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4515	$-299.12	$0.00
09/30/2005	PAYMENT	JON MONDALE CHECK NUM: 4475	$-149.56	$299.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-149.56	$448.68
07/21/2005	BILL	MONDALE, JON F	$598.24	$598.24
02/16/2005	PAYMENT	@	$-148.23	$0.00
12/15/2004	PAYMENT	@	$-148.23	$148.23
10/05/2004	PAYMENT	@	$-148.23	$296.46
07/27/2004	PAYMENT	@	$-148.23	$444.69
07/01/2004	BILL	MONDALE, JON F @	$592.92	$592.92
02/04/2004	PAYMENT	@	$-146.40	$0.00
12/18/2003	PAYMENT	@	$-146.40	$146.40
09/22/2003	PAYMENT	@	$-146.40	$292.80
08/11/2003	PAYMENT	@	$-146.40	$439.20
07/01/2003	BILL	MONDALE, JON F @	$585.60	$585.60