Tax Account 002-042-006

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Owners

ZOANI, ALFRED R
PO BOX 722
CARLIN, NV 89822-0722

793503

Account Summary

Account ID	002-042-006
Account Type	Real Estate
Location	218 ASH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.11
Total	$37.18
Paid	$37.18
Balance	$0.00
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	$34.11	$1.36	$34.11	$35.47	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.71	$0.00	$1.71	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.10	$5.12	$39.22	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$34.04	$3.06	$37.10	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$34.34	$5.15	$39.49	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$34.34	$7.55	$41.89	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$33.24	$14.31	$47.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$33.31	$7.33	$40.64	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$33.26	$7.32	$40.58	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$33.25	$0.00	$33.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$36.61	$1.46	$38.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$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	2.37	.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
10/23/2024	PAYMENT	ZOANI, ALFRED R CARD	$-37.18	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$37.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.47
07/10/2024	BILL	ZOANI, ALFRED R	$34.11	$34.11
03/13/2024	PAYMENT	ZOANI, ALFRED R CARD	$-39.22	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$39.22
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$37.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$37.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.46
07/12/2023	BILL	ZOANI, ALFRED R	$34.10	$34.10
11/14/2022	PAYMENT	ZOANI, ALFRED R CREDIT: D	$-37.10	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$37.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.40
07/12/2022	BILL	ZOANI, ALFRED R	$34.04	$34.04
02/24/2022	PAYMENT	ZOANI, ALFRED CREDIT: D	$-39.49	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.06	$39.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.72	$37.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.37	$35.71
07/14/2021	BILL	ROLAND, TONYA & DWAINE	$34.34	$34.34
04/21/2021	PAYMENT	ZOANI, ALFRED R CREDIT: D	$-41.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.40	$41.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.06	$39.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.72	$37.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.37	$35.71
07/15/2020	BILL	ROLAND, TONYA & DWAINE	$34.34	$34.34
06/03/2020	PAYMENT	ALFRED R ZOANI CHECK NUM: ACH	$-9.33	$0.00
06/03/2020	PAYMENT	ALFRED R ZOANI CHECK NUM: ACH	$-1.99	$9.33
06/03/2020	PAYMENT	ALFRED R ZOANI CHECK NUM: ACH	$-1.66	$11.32
06/03/2020	PAYMENT	ALFRED R ZOANI CHECK NUM: ACH	$-34.57	$12.98
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$47.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$40.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.99	$38.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.66	$36.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.57
07/10/2019	BILL	ROLAND, TONYA & DWAINE	$33.24	$33.24
04/17/2019	PAYMENT	ROLAND,DWAINE CREDIT: D	$-40.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.33	$40.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.00	$38.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.67	$36.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$34.64
07/09/2018	BILL	ROLAND, TONYA & DWAINE	$33.31	$33.31
04/09/2018	PAYMENT	ZOAIN. ALFRED R CREDIT: D	$-40.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.33	$40.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$38.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.66	$36.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.33	$34.59
07/07/2017	BILL	ROLAND, TONYA & DWAINE	$33.26	$33.26
08/03/2016	PAYMENT	ZOANI, ALFRED R CREDIT: D BANK: OP INTERNET NUM: 093958	$-33.25	$0.00
07/08/2016	BILL	ROLAND, TONYA & DWAINE	$33.25	$33.25
10/15/2015	PAYMENT	ZOANI, ALFRED R CREDIT: D	$-38.07	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$38.07
07/08/2015	BILL	ROLAND, TONYA & DWAINE	$36.61	$36.61
08/19/2014	PAYMENT	ROLAND, TONYA M & DWAINE MICHA CHECK NUM: 1192	$-36.62	$0.00
07/10/2014	BILL	ROLAND, TONYA & DWAINE	$36.62	$36.62
08/27/2013	PAYMENT	ROLAND, TONYA & DWAINE CHECK NUM: 6613	$-32.18	$0.00
07/16/2013	BILL	ROLAND, TONYA & DWAINE	$32.18	$32.18
07/13/2012	PAYMENT	ROLAND, TONYA CASH	$-32.18	$0.00
07/10/2012	BILL	ALL AMERICAN CAPITAL CORPORATI	$32.18	$32.18
08/03/2011	PAYMENT	POH CHUAN PO CHECK NUM: 4876	$-32.18	$0.00
07/14/2011	BILL	ALL AMERICAN CAPITAL CORPORATI	$32.18	$32.18
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3844	$-32.18	$0.00
07/14/2010	BILL	ALL AMERICAN CAPITAL CORPORATI	$32.18	$32.18
09/10/2009	PAYMENT	JOHN HUI CHECK NUM: 3125	$-32.18	$0.00
07/21/2009	BILL	ALL AMERICAN CAPITAL CORPORATI	$32.18	$32.18
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2172	$-32.18	$0.00
07/14/2008	BILL	ALL AMERICAN CAPITAL CORPORATI	$32.18	$32.18
08/29/2007	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 13307	$-32.18	$0.00
07/13/2007	BILL	ALL AMERICAN CAPITAL CORPORATI	$32.18	$32.18
08/24/2006	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 12253	$-32.18	$0.00
07/19/2006	BILL	ALL AMERICAN CAPITAL CORPORATI	$32.18	$32.18
08/24/2005	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 10785	$-32.18	$0.00
07/21/2005	BILL	ALL AMERICAN CAPITAL CORPORATI	$32.18	$32.18
08/09/2004	PAYMENT	@	$-32.21	$0.00
07/01/2004	BILL	ALL AMERICAN CAPITAL C @	$32.21	$32.21
08/26/2003	PAYMENT	@	$-32.21	$0.00
07/01/2003	BILL	ALL AMERICAN CAPITAL C @	$32.21	$32.21