Tax Account 002-028-006

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Owners

CARLIN PARTNERS LLC
14415 DONNINGTON LN
TRUCKEE, CA 96161-1122

Account Summary

Account ID	002-028-006
Account Type	Real Estate
Location	661 8TH ST CARLIN CITY
Balance	$20.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $20.03 (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	$905.82
Total	$905.82
Paid	$885.79
Balance	$20.03
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	$221.65	$0.00	$221.65	$221.65	$0.00
2	10/07/2024	10/17/2024	Paid	$228.05	$0.00	$228.05	$228.05	$0.00
3	01/06/2025	01/16/2025	Paid	$228.05	$0.00	$228.05	$228.05	$0.00
4	03/03/2025	03/13/2025	Due	$228.07	$0.00	$228.07	$208.04	$20.03	Pay $20.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.34	$0.00	$820.34	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$759.69	$0.00	$759.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$747.16	$0.00	$747.16	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$736.25	$0.00	$736.25	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$709.64	$0.00	$709.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$703.09	$0.00	$703.09	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$688.01	$0.00	$688.01	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$686.06	$0.00	$686.06	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$667.55	$0.00	$667.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$654.38	$6.54	$660.92	$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	2.32	.05	.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	MILLER MARK SYS WF - 024071623036234 ORIG: EBOX	$-885.79	$20.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.03	$905.82
08/30/2024	ADJUSTMENT	MILLER MARK EBOX WF - 024071623036234 VOIDED PAYMENT: 910587. REASON: AMENDMENT TO RE 2025	$885.79	$885.79
07/16/2024	PAYMENT	MILLER MARK EBOX WF - 024071623036234	$-885.79	$0.00
07/10/2024	BILL	CARLIN PARTNERS LLC	$885.79	$885.79
07/25/2023	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 023072523032393	$-820.34	$0.00
07/12/2023	BILL	CARLIN PARTNERS LLC	$820.34	$820.34
07/26/2022	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 022072623033544	$-759.69	$0.00
07/12/2022	BILL	CARLIN PARTNERS LLC	$759.69	$759.69
07/30/2021	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 021073023019033	$-747.16	$0.00
07/14/2021	BILL	CARLIN PARTNERS LLC	$747.16	$747.16
08/11/2020	PAYMENT	MILLER MARK CHECK NUM: 020081123048819	$-184.07	$0.00
08/11/2020	PAYMENT	MILLER MARK CHECK NUM: 020081123048819	$-184.06	$184.07
08/11/2020	PAYMENT	MILLER MARK CHECK NUM: 020081123048819	$-184.06	$368.13
08/11/2020	PAYMENT	MILLER MARK CHECK NUM: 020081123048819	$-184.06	$552.19
07/15/2020	BILL	CARLIN PARTNERS LLC	$736.25	$736.25
08/06/2019	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 019080623065804	$-709.64	$0.00
07/10/2019	BILL	CARLIN PARTNERS LLC	$709.64	$709.64
07/17/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.09	$0.00
07/17/2018	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 018071723060078	$-703.00	$0.09
07/09/2018	BILL	CARLIN PARTNERS LLC	$703.09	$703.09
07/17/2017	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 017071723037761	$-688.01	$0.00
07/07/2017	BILL	CARLIN PARTNERS LLC	$688.01	$688.01
07/14/2016	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 016071423030938	$-686.06	$0.00
07/08/2016	BILL	CARLIN PARTNERS LLC	$686.06	$686.06
09/29/2015	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 015092923062547	$-500.64	$0.00
07/28/2015	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 015072823059962	$-166.91	$500.64
07/08/2015	BILL	CARLIN PARTNERS LLC	$667.55	$667.55
02/18/2015	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 015021823076366	$-163.59	$0.00
12/30/2014	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 014123023060521	$-163.59	$163.59
09/30/2014	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 014093023054782	$-333.74	$327.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.54	$660.92
07/10/2014	BILL	CARLIN PARTNERS LLC	$654.38	$654.38
01/06/2014	PAYMENT	MILLER, MARK CHECK BANK: OP INTERNET NUM: 106495992	$-313.10	$0.00
11/13/2013	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 013111323044916	$-162.81	$313.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.26	$475.91
08/14/2013	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 013081423014797	$-156.56	$469.65
07/16/2013	BILL	CARLIN PARTNERS LLC	$626.21	$626.21
08/09/2012	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 012080923016183	$-604.96	$0.00
07/10/2012	BILL	CARLIN PARTNERS LLC	$604.96	$604.96
02/10/2012	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 012021023008133	$-146.32	$0.00
12/28/2011	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 011122823019854	$-146.32	$146.32
09/27/2011	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 011092723012585	$-146.32	$292.64
08/09/2011	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 011080923012380	$-146.33	$438.96
07/14/2011	BILL	CARLIN PARTNERS LLC	$585.29	$585.29
02/14/2011	PAYMENT	MARK MILLER CHECK NUM: 011021218027075	$-146.62	$0.00
02/14/2011	AMENDMENT	Too small to refund	$0.02	$146.62
12/22/2010	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 218028908	$-146.62	$146.60
10/07/2010	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 718026011	$-146.64	$293.22
07/29/2010	PAYMENT	MARK R MILLER CHECK BANK: WF INTERNET NUM: 903093385	$-146.64	$439.86
07/14/2010	BILL	CARLIN PARTNERS LLC	$586.50	$586.50