Tax Account 002-073-005

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Owners

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

(ANDERSON FAMIL TRUST)

798492

Account Summary

Account ID	002-073-005
Account Type	Real Estate
Location	308 SCHOOL ST CARLIN CITY
Balance	$40.68
Currently Due	$0.00

Account ID

002-073-005

Account Type

Real Estate

Location

308 SCHOOL ST
CARLIN CITY

Balance

$40.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.09
Total	$700.09
Paid	$659.41
Balance	$40.68
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.09

Total

$700.09

Paid

$659.41

Balance

$40.68

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	$165.07	$0.00	$165.07	$165.07	$0.00
2	10/07/2024	10/17/2024	Paid	$178.34	$0.00	$178.34	$178.34	$0.00
3	01/06/2025	01/16/2025	Paid	$178.34	$0.00	$178.34	$178.34	$0.00
4	03/03/2025	03/13/2025	Due	$178.34	$0.00	$178.34	$137.66	$40.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.27	$0.00	$640.27	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$621.63	$0.00	$621.63	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$610.14	$0.00	$610.14	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$615.92	$0.55	$616.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$615.41	$0.00	$615.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$620.64	$0.00	$620.64	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$602.56	$0.00	$602.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$585.04	$0.00	$585.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$535.15	$0.00	$535.15	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$540.59	$5.41	$546.00	$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	2.24	.13	.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
08/30/2024	PAYMENT	RICKY ANDERSON SYS WF - 024072903059990 ORIG: EBOX	$-659.41	$40.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.68	$700.09
08/30/2024	ADJUSTMENT	RICKY ANDERSON EBOX WF - 024072903059990 VOIDED PAYMENT: 916699. REASON: AMENDMENT TO RE 2025	$659.41	$659.41
07/29/2024	PAYMENT	RICKY ANDERSON EBOX WF - 024072903059990	$-659.41	$0.00
07/10/2024	BILL	ANDERSON, RICKY & KANDI TR	$659.41	$659.41
07/24/2023	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 023072403071492	$-640.27	$0.00
07/12/2023	BILL	ANDERSON, RICKY & KANDI TR	$640.27	$640.27
07/26/2022	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 022072603109400	$-621.63	$0.00
07/12/2022	BILL	ANDERSON, RICKY & KANDI TR	$621.63	$621.63
07/21/2021	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 021072103088623	$-610.14	$0.00
07/14/2021	BILL	ANDERSON, RICK & KANDI	$610.14	$610.14
07/24/2020	PAYMENT	ANDERSON, RICK CHECK NUM: 020072403128048	$-616.47	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.55	$616.47
07/15/2020	BILL	ANDERSON, RICK & KANDI	$615.92	$615.92
07/29/2019	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 019072903077614	$-615.41	$0.00
07/10/2019	BILL	ANDERSON, RICK & KANDI	$615.41	$615.41
07/17/2018	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 018071703076732	$-620.64	$0.00
07/09/2018	BILL	ANDERSON, RICK & KANDI	$620.64	$620.64
07/13/2017	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 017071303046687	$-602.56	$0.00
07/07/2017	BILL	ANDERSON, RICK & KANDI	$602.56	$602.56
07/15/2016	PAYMENT	ANDERSON, RICKY & KANDI R TR CASH	$-585.04	$0.00
07/08/2016	BILL	ANDERSON, RICK & KANDI	$585.04	$585.04
07/17/2015	PAYMENT	ANDERSON, RICK CASH	$-535.15	$0.00
07/08/2015	BILL	ANDERSON, RICK & KANDI	$535.15	$535.15
09/12/2014	PAYMENT	ANDERSON, RICK CHECK NUM: 1036920039CASHI	$-546.00	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.41	$546.00
07/10/2014	BILL	ANDERSON, RICK & KANDI	$540.59	$540.59
07/24/2013	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 013072403040175	$-526.96	$0.00
07/16/2013	BILL	ANDERSON, RICK & KANDI	$526.96	$526.96
07/25/2012	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 012072503037954	$-511.61	$0.00
07/10/2012	BILL	ANDERSON, RICK & KANDI	$511.61	$511.61
07/22/2011	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 011072203052616	$-498.63	$0.00
07/14/2011	BILL	ANDERSON, RICK & KANDI	$498.63	$498.63
07/29/2010	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 903093382	$-494.53	$0.00
07/14/2010	BILL	ANDERSON, RICK & KANDI	$494.53	$494.53
10/12/2009	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 497009	$-387.99	$0.00
08/24/2009	PAYMENT	ANDERSON, RICK & KANDI R CHECK NUM: 4025	$-129.36	$387.99
07/21/2009	BILL	ANDERSON, RICK & KANDI	$517.35	$517.35
12/11/2008	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 3915	$-125.59	$0.00
10/30/2008	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 3898	$-125.59	$125.59
08/14/2008	PAYMENT	ANDERSON, RICKY & KANDI R TR CHECK NUM: 3865	$-251.18	$251.18
08/14/2008	ADJUSTMENT	check for wrong amount NUM: 3865	$251.18	$502.36
08/13/2008	VOID	ANDERSON, RICKY & KANDI R TR CHECK NUM: 3865	$-251.18	$251.18
07/14/2008	BILL	ANDERSON, RICK & KANDI	$502.36	$502.36
09/07/2007	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 3734	$-243.86	$0.00
09/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3720	$-243.87	$243.86
09/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3720	$243.87	$487.73
09/07/2007	AMENDMENT	over to small to refund	$0.01	$243.86
07/24/2007	VOID	ANDERSON, RICKY & KANDI R TR CHECK NUM: 3720	$-243.87	$243.85
07/13/2007	BILL	ANDERSON, RICK & KANDI	$487.72	$487.72
10/11/2006	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 3624	$-118.37	$0.00
10/11/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3597	$-236.80	$118.37
10/11/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3612	$-118.37	$355.17
10/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3597	$236.80	$473.54
10/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3612	$118.37	$236.74
10/11/2006	AMENDMENT	add penalty	$0.03	$118.37
09/14/2006	VOID	ANDERSON, RICK & KANDI CHECK NUM: 3612	$-118.37	$118.34
08/11/2006	VOID	ANDERSON, RICK & KANDI CHECK NUM: 3597	$-236.80	$236.71
07/19/2006	BILL	ANDERSON, RICK & KANDI	$473.51	$473.51
08/24/2005	PAYMENT	ANDERSON, RICK & KANDI CHECK NUM: 3432	$-459.72	$0.00
07/21/2005	BILL	ANDERSON, RICK & KANDI	$459.72	$459.72
07/15/2004	PAYMENT	@	$-268.64	$0.00
07/01/2004	BILL	ANDERSON, GLEN A & MAR @	$268.64	$268.64
08/21/2003	PAYMENT	@	$-267.55	$0.00
07/01/2003	BILL	ANDERSON, GLEN A & MAR @	$267.55	$267.55