Tax Account 002-046-012

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Owners

LARKS, ROBERT
622 4TH ST
CARLIN, NV 89822-0500

814112, 814113

Account Summary

Account ID	002-046-012
Account Type	Real Estate
Location	622 4TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-046-012

Account Type

Real Estate

Location

622 4TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.42
Total	$761.42
Paid	$761.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$761.42

Total

$761.42

Paid

$761.42

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	$190.55	$0.00	$190.55	$190.55	$0.00
2	10/07/2024	10/17/2024	Paid	$190.29	$0.00	$190.29	$190.29	$0.00
3	01/06/2025	01/16/2025	Paid	$190.29	$0.00	$190.29	$190.29	$0.00
4	03/03/2025	03/13/2025	Paid	$190.29	$0.00	$190.29	$190.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.01	$0.00	$461.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$429.25	$8.58	$437.83	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$430.64	$8.62	$439.26	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$376.01	$11.28	$387.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$377.99	$12.60	$390.59	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$367.07	$22.03	$389.10	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$356.36	$12.47	$368.83	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$346.01	$36.33	$382.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$327.82	$26.23	$354.05	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$349.18	$15.71	$364.89	$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
08/15/2024	PAYMENT	LARKS, ROBERT CARD	$-761.42	$0.00
07/10/2024	BILL	LARKS, ROBERT	$761.42	$761.42
08/08/2023	PAYMENT	LARKS, ROBERT CREDIT: D	$-461.01	$0.00
07/12/2023	BILL	LARKS, ROBERT	$461.01	$461.01
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45620	$-326.19	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.29	$326.19
09/08/2022	PAYMENT	GIFT, ROSE CREDIT: D	$-111.64	$321.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.29	$433.54
07/12/2022	BILL	GIFT, ROSE	$429.25	$429.25
04/05/2022	PAYMENT	GIFT, ROSE CREDIT: D	$-111.97	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.31	$111.97
11/04/2021	PAYMENT	GIFT, ROSE CREDIT: D BANK: OP INTERNET NUM: 077597	$-107.66	$107.66
09/21/2021	PAYMENT	GIFT, ROSE CREDIT: D BANK: OP INTERNET NUM: 701049	$-219.63	$215.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.31	$434.95
07/14/2021	BILL	GIFT, ROSE	$430.64	$430.64
03/23/2021	PAYMENT	GIFT, ROSE CHECK NUM: 8007	$-97.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.76	$97.76
01/07/2021	PAYMENT	GIFT, ROSE CREDIT: D	$-191.76	$94.00
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$0.18	$285.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.76	$285.58
09/03/2020	PAYMENT	GIFT, ROSE CREDIT: D	$-97.77	$281.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.76	$379.59
07/15/2020	BILL	GIFT, ROSE	$376.01	$375.83
04/03/2020	PAYMENT	ROSE M GIFT CHECK NUM: ACH	$-99.53	$-0.18
04/03/2020	PAYMENT	ROSE M GIFT CHECK NUM: ACH	$-6.49	$99.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.86	$105.84
03/04/2020	PAYMENT	GIFT ROSE CHECK NUM: ACH	$-91.78	$100.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$192.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$192.76
01/06/2020	PAYMENT	GIFT, ROSE CHECK NUM: VELOCITY PYMT	$-98.27	$188.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.78	$287.25
08/28/2019	PAYMENT	GIFT, ROSE CREDIT: D	$-94.52	$283.47
07/10/2019	BILL	GIFT, ROSE	$377.99	$377.99
04/16/2019	PAYMENT	GIFT, ROBERT CASH	$-35.33	$0.00
04/04/2019	PAYMENT	GIFT, ROSE CREDIT: D BANK: OP INTERNET	$-65.61	$35.33
04/04/2019	PAYMENT	GIFT, ROSE MARY CREDIT: D BANK: OP INTERNET NUM: 990556	$-100.94	$100.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.18	$201.88
02/04/2019	PAYMENT	GIFT, ROSE CREDIT: D BANK: OP INTERNET NUM: 243207	$-95.43	$192.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.18	$288.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.67	$278.95
07/30/2018	PAYMENT	GIFT, ROSE MARY CREDIT: D BANK: OP INTERNET NUM: 054108	$-91.79	$275.28
07/09/2018	BILL	GIFT, ROSE	$367.07	$367.07
12/11/2017	PAYMENT	GIFT, ROSE CREDIT: D BANK: OP INTERNET NUM: 438779	$-368.83	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.91	$368.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$359.92
07/07/2017	BILL	MATHEWS, STEVE D & BONNIE JO (	$356.36	$356.36
03/31/2017	PAYMENT	GIFT, JONATHAN L CREDIT: D	$-197.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.65	$197.20
02/02/2017	PAYMENT	GIFT, JONATHAN CASH	$-185.14	$188.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.57	$373.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.65	$358.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.46	$349.47
07/08/2016	BILL	MATHEWS, STEVE D & BONNIE JO (	$346.01	$346.01
02/25/2016	PAYMENT	GIFT, JON & ROSE CHECK NUM: 7087	$-354.05	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.75	$354.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.20	$339.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.28	$331.10
07/08/2015	BILL	MATHEWS, STEVE D & BONNIE JO (	$327.82	$327.82
04/30/2015	PAYMENT	GIFT, ROSE MARY CREDIT: D BANK: OP INTERNET NUM: 066075	$-90.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$90.78
01/12/2015	PAYMENT	ROSE GIFT CHECK NUM: 5692	$-274.11	$87.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.73	$361.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.49	$352.67
07/10/2014	BILL	MATHEWS, STEVE D & BONNIE JO (	$349.18	$349.18
04/30/2014	PAYMENT	GIFT, JON AND ROSE CHECK NUM: 5469	$-297.87	$0.00
03/28/2014	PAYMENT	GIFT, JONATHAN L CREDIT: D	$-87.02	$297.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.43	$384.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.06	$361.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.37	$346.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.35	$338.03
07/16/2013	BILL	MATHEWS, STEVE D & BONNIE JO (	$334.68	$334.68
04/03/2013	PAYMENT	GIFT, JON & ROSE CHECK NUM: 5087	$-368.16	$0.00
03/15/2013	PAYMENT	GIFT, JON & ROSE CASH	$-5.51	$368.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.75	$373.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.62	$350.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.12	$336.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.25	$328.18
07/10/2012	BILL	MATHEWS, STEVE D & BONNIE JO (	$324.93	$324.93
03/05/2012	PAYMENT	GIFT, JON AND ROSE CHECK NUM: 4749	$-350.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.62	$350.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.12	$336.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$328.18
07/14/2011	BILL	MATHEWS, STEVE D & BONNIE JO (	$324.93	$324.93
04/29/2011	PAYMENT	ROSE GIFT CHECK NUM: 2289	$-352.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.35	$352.00
03/07/2011	PAYMENT	GIFT, ROSE CASH	$-250.00	$333.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.32	$583.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.51	$559.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.40	$545.82
07/14/2010	BILL	MATHEWS, STEVE D & BONNIE JO (	$540.42	$540.42
02/25/2010	PAYMENT	GIFT, ROSE CHECK NUM: 4159	$-257.65	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.74	$257.65
10/12/2009	PAYMENT	ROSE GIFT CHECK NUM: 4043	$-145.00	$252.91
09/11/2009	PAYMENT	MATHEWS, STEVE D & BONNIE JO ( CASH	$-164.81	$397.91
08/31/2009	AMENDMENT	Returned ck charge-ck 2475	$25.00	$562.72
08/31/2009	ADJUSTMENT	Returned ck #2475 NUM: 2475	$134.43	$537.72
08/18/2009	VOID	JOHN OR ROSE GIFT CHECK NUM: 2475	$-134.43	$403.29
07/21/2009	BILL	MATHEWS, STEVE D & BONNIE JO (	$537.72	$537.72
03/27/2009	PAYMENT	JOHN OR ROSE GIFT CHECK NUM: 2380	$-141.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.43	$141.13
02/27/2009	PAYMENT	JON OR ROSE GIFT CHECK NUM: 4017	$-290.40	$135.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.57	$426.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.43	$412.53
10/06/2008	PAYMENT	JOH OR ROSE GIFT CHECK NUM: 3909	$-141.13	$407.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.43	$548.23
07/14/2008	BILL	MATHEWS, STEVE D & BONNIE JO (	$542.80	$542.80
03/03/2008	PAYMENT	JON & ROSE GIFT CHECK NUM: 3809	$-269.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.28	$269.28
11/20/2007	PAYMENT	ROSE GIFT CASH	$-282.51	$264.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.20	$546.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.28	$533.31
07/13/2007	BILL	MATHEWS, STEVE D & BONNIE JO (	$528.03	$528.03
05/01/2007	PAYMENT	MATHEWS, STEVE D & BONNIE JO ( CREDIT: D	$-277.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.97	$277.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.19	$264.65
10/30/2006	PAYMENT	ROSE GIFT CHECK NUM: 3478	$-277.62	$259.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.97	$537.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.19	$524.11
07/19/2006	BILL	MATHEWS, STEVE D & BONNIE JO (	$518.92	$518.92
04/17/2006	PAYMENT	JON & ROSE GIFT CHECK NUM: 3369	$-426.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.13	$426.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.85	$403.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.14	$390.58
08/12/2005	PAYMENT	ROSE GIFT CASH NUM: 3191	$-563.37	$385.44
08/02/2005	INTEREST	Monthly Interest	$3.20	$948.81
07/21/2005	BILL	MATHEWS, STEVE D & BONNIE JO (	$513.95	$945.61
08/17/2004	PAYMENT	@	$-127.94	$431.66
07/01/2004	BILL	MATHEWS, STEVE D & BON @	$559.60	$559.60
02/24/2004	PAYMENT	@	$-122.88	$0.00
12/30/2003	PAYMENT	@	$-122.88	$122.88
10/07/2003	PAYMENT	@	$-122.88	$245.76
08/26/2003	PAYMENT	@	$-122.90	$368.64
07/01/2003	BILL	MATHEWS, STEVE D & BON @	$491.54	$491.54