Tax Account 002-030-004

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Owners

ANDERSON, CLAY E & TRACY
PO BOX 581
CARLIN, NV 89822-0581

618690

Account Summary

Account ID	002-030-004
Account Type	Real Estate
Location	0 TUSCARORA RD CARLIN CITY
Balance	$140.42
Currently Due	$48.04

$48.04 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $140.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$185.07
Total	$186.92
Paid	$46.50
Balance	$140.42
Due	$48.04
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$46.50	$0.00	$0.00	$46.50	$46.50	$0.00
2	10/06/2025	10/16/2025	Past due	$46.19	$1.85	$0.00	$46.19	$0.00	$48.04	Pay $48.04 Now
3	01/05/2026	01/15/2026	Due	$46.19	$0.00	$0.00	$46.19	$0.00	$94.23	Pay $94.23 Now
4	03/02/2026	03/12/2026	Due	$46.19	$0.00	$0.00	$46.19	$0.00	$140.42	Pay $140.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$174.92	$0.00	$0.00	$174.92	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$174.92	$0.00	$0.00	$174.92	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$174.92	$0.00	$0.00	$174.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$177.35	$0.00	$0.00	$177.35	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$177.35	$0.00	$0.00	$177.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$177.35	$0.00	$0.00	$177.35	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$177.35	$0.00	$0.00	$177.35	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$177.35	$0.00	$0.00	$177.35	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$177.35	$1.77	$0.00	$179.12	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$177.35	$0.00	$0.00	$177.35	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$177.35	$0.00	$0.00	$177.35	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.85	$140.42
08/15/2025	PAYMENT	ANDERSON, CLAY & LYNN CHECK 6656	$-46.50	$138.57
07/11/2025	BILL	ANDERSON, CLAY E & TRACY	$185.07	$185.07
03/05/2025	PAYMENT	ANDERSON, CLAY CARD	$-43.66	$0.00
12/18/2024	PAYMENT	ANDERSON, CLAY E & LYNN CHECK 6799	$-43.66	$43.66
10/08/2024	PAYMENT	ANDERSON, CLAY E & TRACY CARD	$-43.66	$87.32
07/31/2024	PAYMENT	ANDERSON, CLAY E & LYNN CHECK 6797	$-43.94	$130.98
07/10/2024	BILL	ANDERSON, CLAY E & TRACY	$174.92	$174.92
03/11/2024	PAYMENT	ANDERSON, CLAY E & TRACY CHECK	$-43.73	$0.00
01/02/2024	PAYMENT	ANDERSON, CLAY E & TRACY CHECK 6791	$-43.73	$43.73
08/17/2023	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6789	$-87.46	$87.46
07/12/2023	BILL	ANDERSON, CLAY E & TRACY	$174.92	$174.92
03/08/2023	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6786	$-43.73	$0.00
09/29/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6783	$-87.46	$43.73
08/24/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6781	$-43.73	$131.19
07/12/2022	BILL	ANDERSON, CLAY E & TRACY	$174.92	$174.92
03/08/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6776	$-44.33	$0.00
01/04/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6775	$-44.33	$44.33
09/17/2021	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6697	$-44.33	$88.66
08/17/2021	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6695	$-44.36	$132.99
07/14/2021	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
02/26/2021	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6689	$-44.33	$0.00
01/06/2021	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6685	$-44.33	$44.33
09/24/2020	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6682	$-44.33	$88.66
08/21/2020	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6679	$-44.36	$132.99
07/15/2020	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
02/21/2020	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6678	$-44.33	$0.00
01/03/2020	PAYMENT	ANDERSON, CLAY CHECK NUM: MO 20903389005	$-44.33	$44.33
10/01/2019	PAYMENT	ANDERSON CHECK NUM: MO	$-44.33	$88.66
08/26/2019	PAYMENT	ANDERSON CHECK NUM: MO	$-44.36	$132.99
07/10/2019	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
03/06/2019	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: MO	$-44.33	$0.00
12/31/2018	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: MO	$-44.33	$44.33
09/26/2018	PAYMENT	ANDERSON CHECK NUM: MO	$-44.33	$88.66
08/13/2018	PAYMENT	ANDERSON, CLAY CHECK NUM: MO	$-44.36	$132.99
07/09/2018	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
02/26/2018	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6641	$-44.33	$0.00
12/18/2017	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6635	$-44.33	$44.33
09/11/2017	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6628	$-44.33	$88.66
08/18/2017	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6625	$-44.36	$132.99
07/07/2017	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
03/03/2017	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6590	$-44.33	$0.00
12/29/2016	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-90.43	$44.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.77	$134.76
08/17/2016	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6504	$-44.36	$132.99
07/08/2016	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
03/07/2016	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 1096	$-44.33	$0.00
01/05/2016	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 1091	$-44.33	$44.33
10/13/2015	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6159	$-44.33	$88.66
08/06/2015	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6110	$-44.36	$132.99
07/08/2015	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
03/04/2015	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6227	$-44.33	$0.00
01/05/2015	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6097	$-44.33	$44.33
10/01/2014	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6043	$-44.33	$88.66
08/11/2014	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 6393	$-44.36	$132.99
07/10/2014	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
03/28/2014	PAYMENT	ANDERSON, CLAY CREDIT: D	$-46.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.77	$46.10
01/15/2014	PAYMENT	ANDERSON, CLAY CREDIT: D	$-44.33	$44.33
09/25/2013	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 5921	$-44.33	$88.66
08/26/2013	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 5902	$-44.36	$132.99
07/16/2013	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
03/04/2013	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-44.33	$0.00
01/08/2013	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-44.33	$44.33
10/09/2012	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-44.33	$88.66
08/16/2012	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 1022	$-44.36	$132.99
07/10/2012	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
03/06/2012	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 1012	$-44.33	$0.00
01/17/2012	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-46.10	$44.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.77	$90.43
09/16/2011	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-90.46	$88.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$179.12
07/14/2011	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
04/04/2011	PAYMENT	ANDERSON, CLAY E & TRACYY CREDIT: D	$-46.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.77	$46.10
01/31/2011	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-46.10	$44.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.77	$90.43
08/09/2010	PAYMENT	ANDERSON, CLAY E & TRACY CREDIT: D	$-88.69	$88.66
07/14/2010	BILL	ANDERSON, CLAY E & TRACY	$177.35	$177.35
03/16/2010	PAYMENT	ANDERSON, CLAY E & TRACY CREDIT: D	$-94.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.43	$94.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.77	$90.43
10/16/2009	PAYMENT	TRACY L ANDERSON CREDIT: D	$-90.46	$88.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.77	$179.12
07/21/2009	BILL	TAYLOR, LEE S & BETTYTR	$177.35	$177.35
08/15/2008	PAYMENT	TAYLOR, LEE S & BETTY L TR CHECK NUM: 2488	$-177.36	$0.00
08/15/2008	AMENDMENT	o/p to small to refund	$0.01	$177.36
07/14/2008	BILL	TAYLOR, LEE S & BETTYTR	$177.35	$177.35
08/21/2007	PAYMENT	CYNTHIA HUCKINS/KARLEEN BUNDY CHECK NUM: 2415	$-177.35	$0.00
07/13/2007	BILL	TAYLOR, LEE S & BETTYTR	$177.35	$177.35
09/07/2006	PAYMENT	TAYLOR, LEE S & BETTYTR CHECK NUM: 2326	$-177.35	$0.00
07/19/2006	BILL	TAYLOR, LEE S & BETTYTR	$177.35	$177.35
10/13/2005	PAYMENT	TAYLOR, LEE S & B TR CHECK NUM: 2110	$-88.66	$0.00
10/03/2005	PAYMENT	TAYLOR, LEE S & B TR CHECK NUM: 9559	$-44.33	$88.66
08/15/2005	PAYMENT	TAYLOR, LEE S & BETTYTR CHECK NUM: NMO	$-44.36	$132.99
07/21/2005	BILL	TAYLOR, LEE S & BETTYTR	$177.35	$177.35
03/16/2005	PAYMENT	@	$-44.37	$0.00
01/07/2005	PAYMENT	@	$-44.37	$44.37
10/06/2004	PAYMENT	@	$-44.37	$88.74
07/30/2004	PAYMENT	@	$-44.40	$133.11
07/01/2004	BILL	TAYLOR, LEE S & BETTY @	$177.51	$177.51
03/04/2004	PAYMENT	@	$-44.75	$0.00
01/06/2004	PAYMENT	@	$-44.75	$44.75
10/06/2003	PAYMENT	@	$-44.75	$89.50
08/20/2003	PAYMENT	@	$-44.76	$134.25
07/01/2003	BILL	TAYLOR, LEE S & BETTY @	$179.01	$179.01