Tax Account 002-067-008

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Owners

BALDWIN, DARLA J ET AL
PO BOX 1232
CARLIN, NV 89822-1232

Account Summary

Account ID	002-067-008
Account Type	Real Estate
Location	302 W CEDAR 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	$273.77
Total	$273.77
Paid	$273.77
Balance	$0.00
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	$68.30	$0.00	$68.30	$68.30	$0.00
2	10/07/2024	10/17/2024	Paid	$68.49	$0.00	$68.49	$68.49	$0.00
3	01/06/2025	01/16/2025	Paid	$68.49	$0.00	$68.49	$68.49	$0.00
4	03/03/2025	03/13/2025	Paid	$68.49	$0.00	$68.49	$68.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.33	$0.00	$264.33	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$256.64	$0.00	$256.64	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$256.00	$0.00	$256.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$282.51	$0.00	$282.51	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$287.85	$0.00	$287.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$285.45	$15.40	$300.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$277.11	$2.77	$279.88	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$269.06	$0.00	$269.06	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$253.19	$0.00	$253.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$266.70	$0.00	$266.70	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.56	$0.00
08/30/2024	PAYMENT	BALDWIN, DARLA SYS 10311 ORIG: CHECK	$-272.21	$1.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.56	$273.77
08/30/2024	ADJUSTMENT	BALDWIN, DARLA CHECK 10311 VOIDED PAYMENT: 912182. REASON: AMENDMENT TO RE 2025	$272.21	$272.21
07/19/2024	PAYMENT	BALDWIN, DARLA CHECK 10311	$-272.21	$0.00
07/10/2024	BILL	BALDWIN, DARLA J ET AL	$272.21	$272.21
08/22/2023	PAYMENT	BALDWIN, MICHAEL H CHECK NUM: 1503	$-264.33	$0.00
07/12/2023	BILL	BALDWIN, DARLA J ET AL	$264.33	$264.33
07/26/2022	PAYMENT	BALDWIN, DARLA CHECK NUM: 10242	$-256.64	$0.00
07/12/2022	BILL	BALDWIN, DARLA J ET AL	$256.64	$256.64
07/27/2021	PAYMENT	BALDWIN, DARLA CHECK NUM: 10211	$-256.00	$0.00
07/14/2021	BILL	BALDWIN, DARLA J ET AL	$256.00	$256.00
08/19/2020	PAYMENT	BALDWIN, MICHAEL H CHECK NUM: 1479	$-282.51	$0.00
07/15/2020	BILL	BALDWIN, DARLA J ET AL	$282.51	$282.51
08/15/2019	PAYMENT	BALDWIN, MICHIAL H CHECK NUM: 1463	$-287.85	$0.00
07/10/2019	BILL	BALDWIN, DARLA J ET AL	$287.85	$287.85
04/22/2019	PAYMENT	BALDWIN, DARLA CHECK NUM: 10288	$-15.40	$0.00
03/29/2019	PAYMENT	BALDWIN, DARLA CHECK NUM: 10284	$-142.72	$15.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.73	$158.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.71	$149.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$145.68
09/07/2018	PAYMENT	BALDWIN, DARLA CHECK NUM: 10069	$-142.73	$145.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.85	$288.30
07/09/2018	BILL	BALDWIN, DARLA J ET AL	$285.45	$285.45
12/26/2017	PAYMENT	BALDWIN, DARLA J CHECK NUM: 10171	$-138.54	$0.00
11/13/2017	PAYMENT	BALDWIN, DARLA J CHECK NUM: 10162	$-2.77	$138.54
10/16/2017	PAYMENT	BALDWIN, DARLA CHECK NUM: 10154	$-69.27	$141.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.77	$210.58
08/10/2017	PAYMENT	BALDWIN, DARLA CHECK NUM: 10135	$-69.30	$207.81
07/07/2017	BILL	BALDWIN, DARLA J ET AL	$277.11	$277.11
08/02/2016	PAYMENT	BALDWIN, DARLA J ET AL CASH	$-269.06	$0.00
07/08/2016	BILL	BALDWIN, DARLA J ET AL	$269.06	$269.06
08/25/2015	PAYMENT	BALDWIN, DARLA CHECK NUM: 9946	$-253.19	$0.00
07/08/2015	BILL	BALDWIN, DARLA J ET AL	$253.19	$253.19
08/08/2014	PAYMENT	BALDWIN, DARLA CHECK NUM: 9835	$-266.70	$0.00
07/10/2014	BILL	BALDWIN, DARLA J ET AL	$266.70	$266.70
08/16/2013	PAYMENT	BALDWIN, DARLA CHECK NUM: 9706	$-254.61	$0.00
07/16/2013	BILL	BALDWIN, DARLA J ET AL	$254.61	$254.61
08/10/2012	PAYMENT	BALDWIN, DARLA J ET AL CHECK NUM: 9541	$-247.19	$0.00
07/10/2012	BILL	BALDWIN, DARLA J ET AL	$247.19	$247.19
09/21/2011	PAYMENT	BALDWIN, DARLA CHECK NUM: 9403	$-247.45	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.45	$247.45
07/14/2011	BILL	BALDWIN, DARLA J ET AL	$245.00	$245.00
08/12/2010	PAYMENT	BALDWIN, DARLA J ET AL CHECK NUM: 9202	$-288.37	$0.00
07/14/2010	BILL	BALDWIN, DARLA J ET AL	$288.37	$288.37
08/11/2009	PAYMENT	BALDWIN, DARLA J ET AL CHECK NUM: 8969	$-295.52	$0.00
08/11/2009	AMENDMENT	op to small to refund	$0.20	$295.52
07/21/2009	BILL	BALDWIN, DARLA J ET AL	$295.32	$295.32
02/10/2009	PAYMENT	BALDWIN, DARLA J ET AL CHECK NUM: 9008	$-230.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.33	$230.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.93	$222.71
08/27/2008	PAYMENT	BALDWIN, DARLA J ET AL CHECK NUM: 8910	$-73.27	$219.78
07/14/2008	BILL	BALDWIN, DARLA J ET AL	$293.05	$293.05
05/20/2008	PAYMENT	DARLA BALDWIN CHECK NUM: 8830	$-87.14	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$87.14
04/08/2008	PAYMENT	DARLA BALDWIN CHECK NUM: 8795	$-80.00	$80.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.04	$160.14
02/11/2008	PAYMENT	DARLA BALDWIN CHECK NUM: 8745	$-160.00	$153.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.05	$313.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.25	$300.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.90	$292.80
07/13/2007	BILL	HOADLEY, MICHAEL & DARLA	$289.90	$289.90
08/04/2006	PAYMENT	HOADLEY, MICHAEL & DARLA CHECK NUM: 8245	$-288.55	$0.00
07/19/2006	BILL	HOADLEY, MICHAEL & DARLA	$288.55	$288.55
08/04/2005	PAYMENT	HOADLEY, MICHAEL & DARLA CHECK NUM: 7832	$-280.94	$0.00
07/21/2005	BILL	HOADLEY, MICHAEL & DARLA	$280.94	$280.94
02/14/2005	PAYMENT	@	$-140.36	$0.00
10/12/2004	PAYMENT	@	$-70.18	$140.36
08/18/2004	PAYMENT	@	$-70.18	$210.54
07/01/2004	BILL	HOADLEY, MICHAEL & DAR @	$280.72	$280.72
08/08/2003	PAYMENT	@	$-279.99	$0.00
07/01/2003	BILL	HOADLEY, MICHAEL & DAR @	$279.99	$279.99