Tax Account 002-030-038

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Owners

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

618690

Account Summary

Account ID	002-030-038
Account Type	Real Estate
Location	1602 CHESTNUT ST CARLIN CITY
Balance	$2,611.67
Currently Due	$0.00

Account ID

002-030-038

Account Type

Real Estate

Location

1602 CHESTNUT ST
CARLIN CITY

Balance

$2,611.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,418.72
Total	$3,418.72
Paid	$807.05
Balance	$2,611.67
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,418.72

Total

$3,418.72

Paid

$807.05

Balance

$2,611.67

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
1	08/19/2024	08/29/2024	Paid	$807.05	$0.00	$807.05	$807.05	$0.00
2	10/07/2024	10/17/2024	Due	$870.55	$0.00	$870.55	$0.00	$870.55
3	01/06/2025	01/16/2025	Due	$870.55	$0.00	$870.55	$0.00	$1,741.10
4	03/03/2025	03/13/2025	Due	$870.57	$0.00	$870.57	$0.00	$2,611.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,988.46	$0.00	$2,988.46	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,767.09	$0.00	$2,767.09	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,661.46	$0.00	$2,661.46	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,614.72	$0.00	$2,614.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,523.86	$0.00	$2,523.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,588.29	$0.00	$2,588.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,562.29	$0.00	$2,562.29	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,555.93	$25.56	$2,581.49	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,591.47	$0.00	$2,591.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$405.95	$0.00	$405.95	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	ANDERSON, CLAY E & LYNN SYS 6797 ORIG: CHECK	$-807.05	$2,611.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.18	$3,418.72
08/30/2024	ADJUSTMENT	ANDERSON, CLAY E & LYNN CHECK 6797 VOIDED PAYMENT: 919783. REASON: AMENDMENT TO RE 2025	$807.05	$3,227.54
07/31/2024	PAYMENT	ANDERSON, CLAY E & LYNN CHECK 6797	$-807.05	$2,420.49
07/10/2024	BILL	ANDERSON, CLAY E & TRACY	$3,227.54	$3,227.54
03/11/2024	PAYMENT	ANDERSON, CLAY E & TRACY CHECK	$-747.07	$0.00
01/02/2024	PAYMENT	ANDERSON, CLAY E & TRACY CHECK 6791	$-747.11	$747.07
08/17/2023	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6789	$-1,494.28	$1,494.18
07/12/2023	BILL	ANDERSON, CLAY E & TRACY	$2,988.46	$2,988.46
03/08/2023	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6786	$-691.77	$0.00
09/29/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6783	$-1,383.54	$691.77
08/24/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6781	$-691.78	$2,075.31
07/12/2022	BILL	ANDERSON, CLAY E & TRACY	$2,767.09	$2,767.09
03/08/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6776	$-665.36	$0.00
01/04/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6775	$-665.36	$665.36
09/17/2021	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6697	$-665.36	$1,330.72
08/17/2021	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6695	$-665.38	$1,996.08
07/14/2021	BILL	ANDERSON, CLAY E & TRACY	$2,661.46	$2,661.46
02/26/2021	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6689	$-653.68	$0.00
01/06/2021	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6685	$-653.68	$653.68
09/24/2020	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6682	$-653.68	$1,307.36
08/21/2020	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6679	$-653.68	$1,961.04
07/15/2020	BILL	ANDERSON, CLAY E & TRACY	$2,614.72	$2,614.72
02/21/2020	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6678	$-630.96	$0.00
01/03/2020	PAYMENT	ANDERSON, CLAY CHECK NUM: MO 20903389005	$-630.96	$630.96
10/01/2019	PAYMENT	ANDERSON CHECK NUM: MO	$-630.96	$1,261.92
08/26/2019	PAYMENT	ANDERSON CHECK NUM: MO	$-630.98	$1,892.88
07/10/2019	BILL	ANDERSON, CLAY E & TRACY	$2,523.86	$2,523.86
03/06/2019	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: MO	$-647.07	$0.00
12/31/2018	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: MO	$-647.07	$647.07
09/26/2018	PAYMENT	ANDERSON CHECK NUM: MO	$-647.07	$1,294.14
08/13/2018	PAYMENT	ANDERSON, CLAY CHECK NUM: MO	$-647.08	$1,941.21
07/09/2018	BILL	ANDERSON, CLAY E & TRACY	$2,588.29	$2,588.29
02/26/2018	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6641	$-640.57	$0.00
12/18/2017	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6635	$-640.57	$640.57
09/11/2017	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6628	$-640.57	$1,281.14
08/18/2017	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6625	$-640.58	$1,921.71
07/07/2017	BILL	ANDERSON, CLAY E & TRACY	$2,562.29	$2,562.29
03/03/2017	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6590	$-638.98	$0.00
12/29/2016	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-1,303.52	$638.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.56	$1,942.50
08/17/2016	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6504	$-638.99	$1,916.94
07/08/2016	BILL	ANDERSON, CLAY E & TRACY	$2,555.93	$2,555.93
03/07/2016	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 1096	$-647.86	$0.00
01/05/2016	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 1091	$-647.86	$647.86
10/13/2015	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6159	$-647.86	$1,295.72
08/06/2015	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6110	$-647.89	$1,943.58
07/08/2015	BILL	ANDERSON, CLAY E & TRACY	$2,591.47	$2,591.47
03/04/2015	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6227	$-101.48	$0.00
01/05/2015	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6097	$-101.48	$101.48
10/01/2014	PAYMENT	ANDERSON, CLAY E & TRACY CHECK NUM: 6043	$-101.48	$202.96
08/11/2014	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 6393	$-101.51	$304.44
07/10/2014	BILL	ANDERSON, CLAY E & TRACY	$405.95	$405.95
03/28/2014	PAYMENT	ANDERSON, CLAY CREDIT: D	$-104.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.01	$104.38
01/15/2014	PAYMENT	ANDERSON, CLAY CREDIT: D	$-100.37	$100.37
09/25/2013	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 5921	$-100.37	$200.74
08/26/2013	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 5902	$-100.40	$301.11
07/16/2013	BILL	ANDERSON, CLAY E & TRACY	$401.51	$401.51
03/04/2013	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-100.37	$0.00
01/08/2013	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-100.37	$100.37
10/09/2012	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-100.37	$200.74
08/16/2012	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 1022	$-100.40	$301.11
07/10/2012	BILL	ANDERSON, CLAY E & TRACY	$401.51	$401.51
03/06/2012	PAYMENT	ANDERSON, CLAY E & TRACYY CHECK NUM: 1012	$-100.37	$0.00
01/17/2012	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-104.38	$100.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.01	$204.75
09/16/2011	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-204.79	$200.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.02	$405.53
07/14/2011	BILL	ANDERSON, CLAY E & TRACY	$401.51	$401.51
04/04/2011	PAYMENT	ANDERSON, CLAY E & TRACYY CREDIT: D	$-104.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.01	$104.38
01/31/2011	PAYMENT	ANDERSON, TRACY L CREDIT: D	$-104.38	$100.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.01	$204.75
08/09/2010	PAYMENT	ANDERSON, CLAY E & TRACY CREDIT: D	$-200.77	$200.74
07/14/2010	BILL	ANDERSON, CLAY E & TRACY	$401.51	$401.51
03/16/2010	PAYMENT	ANDERSON, CLAY E & TRACY CREDIT: D	$-214.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.04	$214.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.01	$204.75
10/16/2009	PAYMENT	TRACY L ANDERSON CREDIT: D	$-204.79	$200.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.02	$405.53
07/21/2009	BILL	TAYLOR, LEE S & BETTY,TR	$401.51	$401.51
08/15/2008	PAYMENT	TAYLOR, LEE S & BETTY L TR CHECK NUM: 2488	$-401.56	$0.00
08/15/2008	AMENDMENT	o/p to small to refund	$0.05	$401.56
07/14/2008	BILL	TAYLOR, LEE S & BETTY,TR	$401.51	$401.51
08/21/2007	PAYMENT	CYNTHIA HUCKINS/KARLEEN BUNDY CHECK NUM: 2415	$-401.51	$0.00
07/13/2007	BILL	TAYLOR, LEE S & BETTY,TR	$401.51	$401.51
09/06/2006	PAYMENT	TAYLOR, LEE S & BETTY,TR CHECK NUM: 2327	$-401.51	$0.00
07/19/2006	BILL	TAYLOR, LEE S & BETTY,TR	$401.51	$401.51
10/13/2005	PAYMENT	TAYLOR, LEE S & B TR CHECK NUM: 2110	$-200.02	$0.00
10/03/2005	PAYMENT	TAYLOR, LEE S & B TR CHECK NUM: 9559	$-100.01	$200.02
08/15/2005	PAYMENT	TAYLOR, LEE S & BETTYTR CHECK NUM: MO	$-100.01	$300.03
07/21/2005	BILL	TAYLOR, LEE S & BETTYTR	$400.04	$400.04
03/16/2005	PAYMENT	@	$-100.10	$0.00
01/07/2005	PAYMENT	@	$-100.10	$100.10
10/06/2004	PAYMENT	@	$-100.10	$200.20
07/30/2004	PAYMENT	@	$-100.10	$300.30
07/01/2004	BILL	TAYLOR, LEE S & BETTY @	$400.40	$400.40
03/04/2004	PAYMENT	@	$-100.10	$0.00
01/06/2004	PAYMENT	@	$-100.10	$100.10
10/06/2003	PAYMENT	@	$-100.10	$200.20
08/20/2003	PAYMENT	@	$-100.10	$300.30
07/01/2003	BILL	TAYLOR, LEE S & BETTY @	$400.40	$400.40