Tax Account 002-030-043

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Owners

WESTERN POSTAL REALTY HOLDINGS
75 COLUMBIA AVE
CEDARHURST, NY 11516-2011

LLC

799666

Account Summary

Account ID	002-030-043
Account Type	Real Estate
Location	1106 CHESTNUT ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-030-043

Account Type

Real Estate

Location

1106 CHESTNUT ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$12,538.29
Total	$12,538.29
Paid	$12,538.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$12,538.29

Total

$12,538.29

Paid

$12,538.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$3,134.58	$0.00	$0.00	$3,134.58	$3,134.58	$0.00
2	10/05/2026	10/15/2026	Paid	$3,134.57	$0.00	$0.00	$3,134.57	$3,134.57	$0.00
3	01/04/2027	01/14/2027	Paid	$3,134.57	$0.00	$0.00	$3,134.57	$3,134.57	$0.00
4	03/01/2027	03/11/2027	Paid	$3,134.57	$0.00	$0.00	$3,134.57	$3,134.57	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$12,925.99	$0.00	$0.00	$12,925.99	$0.00	$0.00	3.6066	10.0
2024/2025 REAL ESTATE TAXES	$13,258.60	$0.00	$0.00	$13,258.60	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$11,591.15	$0.00	$0.00	$11,591.15	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$10,732.66	$0.00	$0.00	$10,732.66	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$10,679.47	$0.00	$0.00	$10,679.47	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$10,857.54	$0.00	$0.00	$10,857.54	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$10,680.34	$0.00	$0.00	$10,680.34	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$10,455.82	$0.00	$0.00	$10,455.82	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$10,401.18	$0.00	$0.00	$10,401.18	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$10,409.87	$0.00	$0.00	$10,409.87	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$10,460.00	$0.00	$0.00	$10,460.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$10,365.63	$0.00	$0.00	$10,365.63	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S44	Mary's Creek Area Wtr	3.62	3.62	.00	.00
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
08/06/2026	PAYMENT	CARLIN NV MPO CHECK 8509031845	$-12,538.29	$0.00
07/06/2026	BILL	WESTERN POSTAL REALTY HOLDINGS	$12,538.29	$12,538.29
08/12/2025	PAYMENT	CARLIN NV MPO CHECK (LOCKBOX-LA) - 7221425569	$-12,925.99	$0.00
07/11/2025	BILL	WESTERN POSTAL REALTY HOLDINGS	$12,925.99	$12,925.99
03/10/2025	PAYMENT	AVIDXCHANGE INC CHECK 7215537324	$-740.33	$0.00
08/30/2024	PAYMENT	AVIDXCHANGE, INC SYS 7207844630 ORIG: CHECK	$-12,518.27	$740.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$740.33	$13,258.60
08/30/2024	ADJUSTMENT	AVIDXCHANGE, INC CHECK 7207844630 VOIDED PAYMENT: 925364. REASON: AMENDMENT TO RE 2025	$12,518.27	$12,518.27
08/08/2024	PAYMENT	AVIDXCHANGE, INC CHECK 7207844630	$-12,518.27	$0.00
07/10/2024	BILL	WESTERN POSTAL REALTY HOLDINGS	$12,518.27	$12,518.27
08/09/2023	PAYMENT	AVID XCHANGE INC CHECK NUM: 7193900306	$-11,591.15	$0.00
07/12/2023	BILL	WESTERN POSTAL REALTY HOLDINGS	$11,591.15	$11,591.15
08/02/2022	PAYMENT	POSTAL REALTY TRUST CHECK NUM: 4177007900	$-10,732.66	$0.00
07/12/2022	BILL	WESTERN POSTAL REALTY HOLDINGS	$10,732.66	$10,732.66
07/23/2021	PAYMENT	PONY EXPRESS STATION LLC SERIE CHECK NUM: 1014	$-10,679.47	$0.00
07/14/2021	BILL	PONY EXPRESS STATION LLC	$10,679.47	$10,679.47
08/13/2020	PAYMENT	PONY EXPRESS STATION LLC SERIE CHECK NUM: 1012	$-10,857.54	$0.00
07/15/2020	BILL	PONY EXPRESS STATION LLC	$10,857.54	$10,857.54
08/14/2019	PAYMENT	PONY EXPRESS STATION LLC CHECK NUM: 1009	$-10,680.34	$0.00
07/10/2019	BILL	PONY EXPRESS STATION LLC	$10,680.34	$10,680.34
08/03/2018	PAYMENT	PONY EXPRESS STATION LLC CHECK NUM: 1006	$-10,455.82	$0.00
07/09/2018	BILL	PONY EXPRESS STATION LLC	$10,455.82	$10,455.82
07/19/2017	PAYMENT	PONY EXPRESS STATION LLC CHECK NUM: 1001	$-10,401.18	$0.00
07/07/2017	BILL	PONY EXPRESS STATION LLC	$10,401.18	$10,401.18
07/26/2016	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 5109	$-10,409.87	$0.00
07/08/2016	BILL	CARLIN POST OFFICE LLC	$10,409.87	$10,409.87
07/22/2015	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 5081	$-10,460.00	$0.00
07/08/2015	BILL	CARLIN POST OFFICE LLC	$10,460.00	$10,460.00
07/30/2014	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 5052	$-10,365.63	$0.00
07/10/2014	BILL	CARLIN POST OFFICE LLC	$10,365.63	$10,365.63
09/04/2013	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 5029	$-25.00	$0.00
08/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5026	$-10,099.55	$25.00
08/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5026	$10,099.55	$10,124.55
08/27/2013	AMENDMENT	Returned check charge	$25.00	$25.00
08/13/2013	VOID	CARLIN POST OFFICE LLC CHECK NUM: 5026	$-10,099.55	$0.00
07/16/2013	BILL	CARLIN POST OFFICE LLC	$10,099.55	$10,099.55
07/31/2012	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 5010	$-9,738.82	$0.00
07/10/2012	BILL	CARLIN POST OFFICE LLC	$9,738.82	$9,738.82
08/25/2011	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 3100	$-9,653.58	$0.00
07/14/2011	BILL	CARLIN POST OFFICE LLC	$9,653.58	$9,653.58
08/27/2010	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 3083	$-9,492.06	$0.00
07/14/2010	BILL	CARLIN POST OFFICE LLC	$9,492.06	$9,492.06
08/13/2009	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 3066	$-9,294.64	$0.00
07/21/2009	BILL	CARLIN POST OFFICE LLC	$9,294.64	$9,294.64
09/05/2008	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 3050	$-9,111.00	$0.00
07/14/2008	BILL	CARLIN POST OFFICE LLC	$9,111.00	$9,111.00
09/04/2007	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 3033	$-8,768.50	$0.00
07/13/2007	BILL	CARLIN POST OFFICE LLC	$8,768.50	$8,768.50
09/12/2006	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 3017	$-8,241.08	$0.00
07/19/2006	BILL	CARLIN POST OFFICE LLC	$8,241.08	$8,241.08
08/02/2005	PAYMENT	CARLIN POST OFFICE LLC CHECK NUM: 217	$-7,716.37	$0.00
07/21/2005	BILL	CARLIN POST OFFICE LLC	$7,716.37	$7,716.37
07/26/2004	PAYMENT	@	$-7,694.05	$0.00
07/01/2004	BILL	CARLIN POST OFFICE LLC @	$7,694.05	$7,694.05
08/21/2003	PAYMENT	@	$-7,634.76	$0.00
07/01/2003	BILL	CARLIN POST OFFICE LLC @	$7,634.76	$7,634.76