Tax Account 002-073-004

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Owners

ANDERSON, RICKY & KANDI R TR
PO BOX 774
CARLIN, NV 89822-0774

Account Summary

Account ID	002-073-004
Account Type	Real Estate
Location	501 3RD 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	$483.11
Total	$483.11
Paid	$483.11
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	$114.26	$0.00	$114.26	$114.26	$0.00
2	10/07/2024	10/17/2024	Paid	$122.95	$0.00	$122.95	$122.95	$0.00
3	01/06/2025	01/16/2025	Paid	$122.95	$0.00	$122.95	$122.95	$0.00
4	03/03/2025	03/13/2025	Paid	$122.95	$0.00	$122.95	$122.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$442.60	$0.00	$442.60	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$429.72	$0.00	$429.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$424.24	$0.00	$424.24	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$429.36	$3.62	$432.98	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$436.31	$0.00	$436.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$439.15	$0.00	$439.15	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$426.34	$0.00	$426.34	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$413.92	$0.00	$413.92	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$368.55	$0.00	$368.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$377.12	$3.77	$380.89	$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
10/24/2024	PAYMENT	ANDERSON, RICKY CARD	$-27.27	$0.00
08/30/2024	PAYMENT	RICKY ANDERSON SYS WF - 024071703065991 ORIG: EBOX	$-455.84	$27.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.27	$483.11
08/30/2024	ADJUSTMENT	RICKY ANDERSON EBOX WF - 024071703065991 VOIDED PAYMENT: 911053. REASON: AMENDMENT TO RE 2025	$455.84	$455.84
07/17/2024	PAYMENT	RICKY ANDERSON EBOX WF - 024071703065991	$-455.84	$0.00
07/10/2024	BILL	ANDERSON, RICKY & KANDI R TR	$455.84	$455.84
07/24/2023	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 023072403071494	$-442.60	$0.00
07/12/2023	BILL	ANDERSON, RICKY & KANDI R TR	$442.60	$442.60
07/26/2022	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 022072603109399	$-429.72	$0.00
07/12/2022	BILL	ANDERSON, RICKY & KANDI R TR	$429.72	$429.72
07/21/2021	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 021072103088622	$-424.24	$0.00
07/14/2021	BILL	ANDERSON, RICKY & KANDI R TR	$424.24	$424.24
07/24/2020	PAYMENT	ANDERSON, RICK CHECK NUM: 020072403128047	$-432.98	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.62	$432.98
07/15/2020	BILL	ANDERSON, RICKY & KANDI R TR	$429.36	$429.36
07/29/2019	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 019072903077613	$-436.31	$0.00
07/10/2019	BILL	ANDERSON, RICKY & KANDI R TR	$436.31	$436.31
07/17/2018	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 018071703076731	$-439.15	$0.00
07/09/2018	BILL	ANDERSON, RICKY & KANDI R TR	$439.15	$439.15
07/13/2017	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 017071303046686	$-426.34	$0.00
07/07/2017	BILL	ANDERSON, RICKY & KANDI R TR	$426.34	$426.34
07/15/2016	PAYMENT	ANDERSON, RICKY & KANDI R TR CASH	$-413.92	$0.00
07/08/2016	BILL	ANDERSON, RICKY & KANDI R TR	$413.92	$413.92
07/17/2015	PAYMENT	ANDERSON, RICK CASH	$-368.55	$0.00
07/08/2015	BILL	ANDERSON, RICKY & KANDI R TR	$368.55	$368.55
09/12/2014	PAYMENT	ANDERSON, RICK CHECK NUM: 1036920039CASHI	$-380.89	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$380.89
07/10/2014	BILL	ANDERSON, RICKY & KANDI R TR	$377.12	$377.12
07/24/2013	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 013072403040174	$-361.84	$0.00
07/16/2013	BILL	ANDERSON, RICKY & KANDI R TR	$361.84	$361.84
07/25/2012	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 012072503037953	$-351.30	$0.00
07/10/2012	BILL	ANDERSON, RICKY & KANDI R TR	$351.30	$351.30
07/22/2011	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 011072203052615	$-342.19	$0.00
07/14/2011	BILL	ANDERSON, RICKY & KANDI R TR	$342.19	$342.19
07/29/2010	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 903093381	$-471.60	$0.00
07/14/2010	BILL	ANDERSON, RICKY & KANDI R TR	$471.60	$471.60
10/12/2009	PAYMENT	ANDERSON, RICKY & KANDI R TR CHECK NUM: 497008	$-365.91	$0.00
08/24/2009	PAYMENT	ANDERSON, RICK & KANDI R CHECK NUM: 4025	$-122.00	$365.91
07/21/2009	BILL	ANDERSON, RICKY & KANDI R TR	$487.91	$487.91
01/29/2009	AMENDMENT	s/t to small to rebill	$-0.01	$0.00
12/11/2008	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 3915	$-121.54	$0.01
10/30/2008	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 3898	$-121.54	$121.55
08/14/2008	PAYMENT	ANDERSON, RICKY & KANDI R TR CHECK NUM: 3865	$-243.08	$243.09
08/14/2008	ADJUSTMENT	check for wrong amount NUM: 3865	$243.09	$486.17
08/13/2008	VOID	ANDERSON, RICKY & KANDI R TR CHECK NUM: 3865	$-243.09	$243.08
07/14/2008	BILL	ANDERSON, RICKY & KANDI R TR	$486.17	$486.17
09/07/2007	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 3734	$-236.00	$0.00
07/24/2007	PAYMENT	ANDERSON, RICKY & KANDI R TR CHECK NUM: 3720	$-236.01	$236.00
07/13/2007	BILL	ANDERSON, RICKY & KANDI R TR	$472.01	$472.01
10/11/2006	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 3624	$-114.64	$0.00
09/14/2006	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 3612	$-114.64	$114.64
08/11/2006	PAYMENT	ANDERSON, RICKY & KANDI R TR CHECK NUM: 3596	$-229.28	$229.28
07/19/2006	BILL	ANDERSON, RICKY & KANDI R TR	$458.56	$458.56
08/04/2005	PAYMENT	ANDERSON, RICKY & KANDI R TR CHECK NUM: 3425	$-445.20	$0.00
07/21/2005	BILL	ANDERSON, RICKY & KANDI R TR	$445.20	$445.20
07/15/2004	PAYMENT	@	$-443.23	$0.00
07/01/2004	BILL	ANDERSON, RICKY & KAND @	$443.23	$443.23
09/12/2003	PAYMENT	@	$-221.24	$0.00
08/19/2003	PAYMENT	@	$-110.62	$221.24
07/25/2003	PAYMENT	@	$-110.63	$331.86
07/01/2003	BILL	ANDERSON, RICKY & KAND @	$442.49	$442.49