Tax Account 002-073-006

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Owners

TIMMER, BONNIE L
PO BOX 596
CARLIN, NV 89822-0596

773146

Account Summary

Account ID	002-073-006
Account Type	Real Estate
Location	320 SCHOOL 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	$448.23
Total	$448.23
Paid	$448.23
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	$106.10	$0.00	$106.10	$106.10	$0.00
2	10/07/2024	10/17/2024	Paid	$114.04	$0.00	$114.04	$114.04	$0.00
3	01/06/2025	01/16/2025	Paid	$114.04	$0.00	$114.04	$114.04	$0.00
4	03/03/2025	03/13/2025	Paid	$114.05	$0.00	$114.05	$114.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.18	$0.00	$411.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$399.21	$0.00	$399.21	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$396.89	$0.00	$396.89	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$402.52	$0.81	$403.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$409.98	$0.00	$409.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$406.50	$0.00	$406.50	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$299.58	$0.00	$299.58	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$288.11	$0.00	$288.11	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$271.58	$0.00	$271.58	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$286.70	$0.00	$286.70	$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
09/17/2024	PAYMENT	TIMMER, BONNIE CHECK 5984	$-24.79	$0.00
08/30/2024	PAYMENT	TIMMER, BONNIE SYS 5967 ORIG: CHECK	$-423.44	$24.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.79	$448.23
08/30/2024	ADJUSTMENT	TIMMER, BONNIE CHECK 5967 VOIDED PAYMENT: 912727. REASON: AMENDMENT TO RE 2025	$423.44	$423.44
07/22/2024	PAYMENT	TIMMER, BONNIE CHECK 5967	$-423.44	$0.00
07/10/2024	BILL	TIMMER, BONNIE L	$423.44	$423.44
07/27/2023	PAYMENT	TIMMER, BONNIE L CHECK NUM: 5857	$-411.18	$0.00
07/12/2023	BILL	TIMMER, BONNIE L	$411.18	$411.18
07/21/2022	PAYMENT	TIMMER, BONNIE CHECK NUM: 5743	$-399.21	$0.00
07/12/2022	BILL	TIMMER, BONNIE L	$399.21	$399.21
07/29/2021	PAYMENT	TIMMER, BONNIE L CHECK NUM: 5615	$-396.89	$0.00
07/14/2021	BILL	TIMMER, BONNIE L	$396.89	$396.89
08/04/2020	PAYMENT	TIMMER, BONNIE L CHECK NUM: 5486	$-403.33	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.81	$403.33
07/15/2020	BILL	TIMMER, BONNIE L	$402.52	$402.52
08/02/2019	PAYMENT	TIMMER, BONNIE CHECK NUM: 5371	$-409.98	$0.00
07/10/2019	BILL	TIMMER, STEVE R & BONNIE L	$409.98	$409.98
07/13/2018	PAYMENT	TIMMER, BONNIE CHECK NUM: 5256	$-406.50	$0.00
07/09/2018	BILL	TIMMER, STEVE R & BONNIE L	$406.50	$406.50
07/14/2017	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 9724	$-299.58	$0.00
07/07/2017	BILL	TIMMER, STEVE R & BONNIE L	$299.58	$299.58
07/15/2016	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 9607	$-288.11	$0.00
07/08/2016	BILL	TIMMER, STEVE R & BONNIE L	$288.11	$288.11
07/24/2015	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 9485	$-271.58	$0.00
07/08/2015	BILL	TIMMER, STEVE R & BONNIE L	$271.58	$271.58
07/25/2014	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 9394	$-286.70	$0.00
07/10/2014	BILL	TIMMER, STEVE R & BONNIE L	$286.70	$286.70
07/22/2013	PAYMENT	TIMMER, STEVE & BONNIE CHECK NUM: 9249	$-275.60	$0.00
07/16/2013	BILL	TIMMER, STEVE R & BONNIE L	$275.60	$275.60
07/18/2012	PAYMENT	TIMMER, STEVE & BONNIE CHECK NUM: 9085	$-265.00	$0.00
07/10/2012	BILL	TIMMER, STEVE R & BONNIE L	$265.00	$265.00
07/19/2011	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 8931	$-262.55	$0.00
07/14/2011	BILL	TIMMER, STEVE R & BONNIE L	$262.55	$262.55
07/30/2010	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 8774	$-333.67	$0.00
07/14/2010	BILL	TIMMER, STEVE R & BONNIE L	$333.67	$333.67
08/04/2009	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 8590	$-347.68	$0.00
07/21/2009	BILL	TIMMER, STEVE R & BONNIE L	$347.68	$347.68
07/28/2008	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 8406	$-347.10	$0.00
07/14/2008	BILL	TIMMER, STEVE R & BONNIE L	$347.10	$347.10
07/17/2007	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 8222	$-342.48	$0.00
07/13/2007	BILL	TIMMER, STEVE R & BONNIE L	$342.48	$342.48
08/08/2006	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 8036	$-342.27	$0.00
07/19/2006	BILL	TIMMER, STEVE R & BONNIE L	$342.27	$342.27
08/05/2005	PAYMENT	TIMMER, STEVE R & BONNIE L CHECK NUM: 7756	$-340.69	$0.00
07/21/2005	BILL	TIMMER, STEVE R & BONNIE L	$340.69	$340.69
07/22/2004	PAYMENT	@	$-415.41	$0.00
07/01/2004	BILL	TIMMER, STEVE R & BONN @	$415.41	$415.41
08/28/2003	PAYMENT	@	$-413.58	$0.00
07/01/2003	BILL	CATT, BONNIE L @	$413.58	$413.58