Tax Account 002-030-009

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Owners

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

618690

Account Summary

Account ID	002-030-009
Account Type	Real Estate
Location	821 TUSCARORA RD CARLIN CITY
Balance	$610.85
Currently Due	$0.00

Account ID

002-030-009

Account Type

Real Estate

Location

821 TUSCARORA RD
CARLIN CITY

Balance

$610.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.84
Total	$1,197.84
Paid	$586.99
Balance	$610.85
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,197.84

Total

$1,197.84

Paid

$586.99

Balance

$610.85

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.61	$0.00	$281.61	$281.61	$0.00
2	10/07/2024	10/17/2024	Paid	$305.38	$0.00	$305.38	$305.38	$0.00
3	01/06/2025	01/16/2025	Due	$305.38	$0.00	$305.38	$0.00	$305.38
4	03/03/2025	03/13/2025	Due	$305.47	$0.00	$305.47	$0.00	$610.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.82	$0.00	$1,092.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,060.99	$0.00	$1,060.99	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,037.49	$0.00	$1,037.49	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,027.21	$0.00	$1,027.21	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,007.25	$0.00	$1,007.25	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$998.18	$0.00	$998.18	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$979.20	$0.00	$979.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$975.84	$9.76	$985.60	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$931.70	$0.00	$931.70	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$919.66	$0.00	$919.66	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	ANDERSON, CLAY E & TRACY CARD	$-305.38	$610.85
08/30/2024	PAYMENT	ANDERSON, CLAY E & LYNN SYS 6797 ORIG: CHECK	$-281.61	$916.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.21	$1,197.84
08/30/2024	ADJUSTMENT	ANDERSON, CLAY E & LYNN CHECK 6797 VOIDED PAYMENT: 919782. REASON: AMENDMENT TO RE 2025	$281.61	$1,125.63
07/31/2024	PAYMENT	ANDERSON, CLAY E & LYNN CHECK 6797	$-281.61	$844.02
07/10/2024	BILL	ANDERSON, CLAY E & TRACY	$1,125.63	$1,125.63
03/11/2024	PAYMENT	ANDERSON, CLAY E & TRACY CHECK	$-273.20	$0.00
01/02/2024	PAYMENT	ANDERSON, CLAY E & TRACY CHECK 6791	$-273.20	$273.20
08/17/2023	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6789	$-546.42	$546.40
07/12/2023	BILL	ANDERSON, CLAY E & TRACY	$1,092.82	$1,092.82
03/08/2023	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6786	$-265.24	$0.00
09/29/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6783	$-530.48	$265.24
08/24/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6781	$-265.27	$795.72
07/12/2022	BILL	ANDERSON, CLAY E & TRACY	$1,060.99	$1,060.99
03/08/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6776	$-259.37	$0.00
01/04/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6775	$-259.37	$259.37
09/17/2021	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6697	$-259.37	$518.74
08/17/2021	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6695	$-259.38	$778.11
07/14/2021	BILL	ANDERSON, CLAY E & TRACY	$1,037.49	$1,037.49
02/26/2021	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6689	$-252.00	$0.00
01/06/2021	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6685	$-258.40	$252.00
09/24/2020	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6682	$-258.40	$510.40
08/21/2020	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6679	$-258.41	$768.80
07/15/2020	BILL	ANDERSON, CLAY E & TRACY	$1,027.21	$1,027.21
02/21/2020	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6678	$-251.81	$0.00
01/03/2020	PAYMENT	ANDERSON, CLAY CHECK NUM: MO 20903389005	$-251.81	$251.81
10/01/2019	PAYMENT	ANDERSON CHECK NUM: MO	$-251.81	$503.62
08/26/2019	PAYMENT	ANDERSON CHECK NUM: MO	$-251.82	$755.43
07/10/2019	BILL	ANDERSON, CLAY E & TRACY	$1,007.25	$1,007.25
03/06/2019	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: MO	$-249.54	$0.00
12/31/2018	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: MO	$-249.54	$249.54
09/26/2018	PAYMENT	ANDERSON CHECK NUM: MO	$-249.54	$499.08
08/13/2018	PAYMENT	ANDERSON, CLAY CHECK NUM: MO	$-249.56	$748.62
07/09/2018	BILL	ANDERSON, CLAY E & TRACYY	$998.18	$998.18
02/26/2018	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6641	$-244.80	$0.00
12/18/2017	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6635	$-244.80	$244.80
09/11/2017	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6628	$-244.80	$489.60
08/18/2017	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6625	$-244.80	$734.40
07/07/2017	BILL	ANDERSON, CLAY E & TRACYY	$979.20	$979.20
03/03/2017	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6590	$-243.96	$0.00
12/29/2016	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-497.68	$243.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.76	$741.64
08/17/2016	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6504	$-243.96	$731.88
07/08/2016	BILL	ANDERSON, CLAY E & TRACYY	$975.84	$975.84
03/07/2016	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 1096	$-232.92	$0.00
01/05/2016	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 1091	$-232.92	$232.92
10/13/2015	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6159	$-232.92	$465.84
08/06/2015	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6110	$-232.94	$698.76
07/08/2015	BILL	ANDERSON, CLAY E & TRACYY	$931.70	$931.70
03/04/2015	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6227	$-229.91	$0.00
01/05/2015	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6097	$-229.91	$229.91
10/01/2014	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6043	$-229.91	$459.82
08/11/2014	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 6393	$-229.93	$689.73
07/10/2014	BILL	ANDERSON, CLAY E & TRACYY	$919.66	$919.66
03/28/2014	PAYMENT	ANDERSON, CLAY CREDIT: D	$-239.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.22	$239.62
01/15/2014	PAYMENT	ANDERSON, CLAY CREDIT: D	$-230.40	$230.40
09/25/2013	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 5921	$-230.40	$460.80
08/26/2013	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 5902	$-230.40	$691.20
07/16/2013	BILL	ANDERSON, CLAY E & TRACYY	$921.60	$921.60
03/04/2013	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-216.35	$0.00
01/08/2013	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-216.35	$216.35
10/09/2012	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-216.35	$432.70
08/16/2012	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 1022	$-216.38	$649.05
07/10/2012	BILL	ANDERSON, CLAY E & TRACYY	$865.43	$865.43
03/06/2012	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 1012	$-213.62	$0.00
01/17/2012	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-222.16	$213.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.54	$435.78
09/16/2011	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-435.81	$427.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.55	$863.05
07/14/2011	BILL	ANDERSON, CLAY E & TRACYY	$854.50	$854.50
04/04/2011	PAYMENT	ANDERSON, CLAY E & TRACYY CREDIT: D	$-227.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.76	$227.77
01/31/2011	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-227.77	$219.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.76	$446.78
08/09/2010	PAYMENT	ANDERSON, CLAY E & TRACY CREDIT: D	$-438.05	$438.02
07/14/2010	BILL	ANDERSON, CLAY E & TRACYY	$876.07	$876.07
03/16/2010	PAYMENT	ANDERSON, CLAY E & TRACY CREDIT: D	$-466.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.81	$466.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.72	$444.92
10/16/2009	PAYMENT	TRACY L ANDERSON CREDIT: D	$-444.92	$436.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.72	$881.12
07/21/2009	BILL	ANDERSON, CLAY E & TRACY	$872.40	$872.40
08/15/2008	PAYMENT	TAYLOR, LEE S & BETTY L TR CHECK NUM: 2488	$-810.04	$0.00
07/14/2008	BILL	TAYLOR, LEE S & BETTY L TR	$810.04	$810.04
08/21/2007	PAYMENT	CYNTHIA HUCKINS/KARLEEN BUNDY CHECK NUM: 2415	$-786.43	$0.00
07/13/2007	BILL	TAYLOR, LEE S & BETTY L TR	$786.43	$786.43
09/06/2006	PAYMENT	TAYLOR, LEE S & BETTY L TR CHECK NUM: 2324	$-763.53	$0.00
07/19/2006	BILL	TAYLOR, LEE S & BETTY L TR	$763.53	$763.53
10/13/2005	PAYMENT	TAYLOR, LEE S & B TR CHECK NUM: 2110	$-370.64	$0.00
10/03/2005	PAYMENT	TAYLOR, LEE S & B TR CHECK NUM: 9559	$-185.32	$370.64
08/15/2005	PAYMENT	TAYLOR, LEE S & BETTY L TR CHECK NUM: MO	$-185.33	$555.96
07/21/2005	BILL	TAYLOR, LEE S & BETTY L TR	$741.29	$741.29
03/16/2005	PAYMENT	@	$-181.81	$0.00
01/07/2005	PAYMENT	@	$-181.81	$181.81
10/06/2004	PAYMENT	@	$-181.81	$363.62
07/30/2004	PAYMENT	@	$-181.81	$545.43
07/01/2004	BILL	TAYLOR, LEE S & BETTY @	$727.24	$727.24
03/04/2004	PAYMENT	@	$-179.34	$0.00
01/06/2004	PAYMENT	@	$-179.34	$179.34
10/06/2003	PAYMENT	@	$-179.34	$358.68
08/20/2003	PAYMENT	@	$-179.34	$538.02
07/01/2003	BILL	TAYLOR, LEE S & BETTY @	$717.36	$717.36