Tax Account 002-076-009

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Owners

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

(ANDERSON FAMILY TRUST)

798492

Account Summary

Account ID	002-076-009
Account Type	Real Estate
Location	305 SCHOOL ST CARLIN CITY
Balance	$17.45
Currently Due	$0.00

Account ID

002-076-009

Account Type

Real Estate

Location

305 SCHOOL ST
CARLIN CITY

Balance

$17.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.98
Total	$470.98
Paid	$453.53
Balance	$17.45
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

$470.98

Total

$470.98

Paid

$453.53

Balance

$17.45

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	$113.63	$0.00	$113.63	$113.63	$0.00
2	10/07/2024	10/17/2024	Paid	$119.11	$0.00	$119.11	$119.11	$0.00
3	01/06/2025	01/16/2025	Paid	$119.11	$0.00	$119.11	$119.11	$0.00
4	03/03/2025	03/13/2025	Due	$119.13	$0.00	$119.13	$101.68	$17.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.37	$0.00	$440.37	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$427.55	$0.00	$427.55	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$439.16	$0.00	$439.16	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$448.01	$0.00	$448.01	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$465.16	$0.00	$465.16	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$466.98	$0.00	$466.98	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$476.11	$0.00	$476.11	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$463.30	$0.00	$463.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$459.86	$0.00	$459.86	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$480.29	$4.80	$485.09	$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	2.28	.09	.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 - 024072903059991 ORIG: EBOX	$-453.53	$17.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.45	$470.98
08/30/2024	ADJUSTMENT	RICKY ANDERSON EBOX WF - 024072903059991 VOIDED PAYMENT: 916700. REASON: AMENDMENT TO RE 2025	$453.53	$453.53
07/29/2024	PAYMENT	RICKY ANDERSON EBOX WF - 024072903059991	$-453.53	$0.00
07/10/2024	BILL	ANDERSON, RICKY & KANDI TR	$453.53	$453.53
07/24/2023	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 023072403071493	$-440.37	$0.00
07/12/2023	BILL	ANDERSON, RICKY & KANDI TR	$440.37	$440.37
07/26/2022	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 022072603109401	$-427.55	$0.00
07/12/2022	BILL	ANDERSON, RICKY & KANDI TR	$427.55	$427.55
07/21/2021	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 021072103088624	$-439.16	$0.00
07/14/2021	BILL	ANDERSON, RICK & KANDI R	$439.16	$439.16
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.88	$0.00
07/24/2020	PAYMENT	ANDERSON, RICK CHECK NUM: 020072403128083	$-441.13	$6.88
07/15/2020	BILL	ANDERSON, RICK & KANDI R	$448.01	$448.01
07/29/2019	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 019072903077615	$-465.16	$0.00
07/10/2019	BILL	ANDERSON, RICK & KANDI R	$465.16	$465.16
07/17/2018	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 018071703076733	$-466.98	$0.00
07/09/2018	BILL	ANDERSON, RICK & KANDI R	$466.98	$466.98
07/13/2017	PAYMENT	RICK ANDERSON CHECK BANK: WF INTERNET NUM: 017071303046688	$-476.11	$0.00
07/07/2017	BILL	ANDERSON, RICK & KANDI R	$476.11	$476.11
07/15/2016	PAYMENT	ANDERSON, RICKY & KANDI R TR CASH	$-463.30	$0.00
07/08/2016	BILL	ANDERSON, RICK & KANDI R	$463.30	$463.30
07/17/2015	PAYMENT	ANDERSON, RICK CASH	$-459.86	$0.00
07/08/2015	BILL	ANDERSON, RICK & KANDI R	$459.86	$459.86
09/12/2014	PAYMENT	ANDERSON, RICK CHECK NUM: 1036920039CASHI	$-485.09	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.80	$485.09
07/10/2014	BILL	ANDERSON, RICK & KANDI R	$480.29	$480.29
07/24/2013	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 013072403040176	$-475.85	$0.00
07/16/2013	BILL	ANDERSON, RICK & KANDI R	$475.85	$475.85
07/25/2012	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 012072503037955	$-470.29	$0.00
07/10/2012	BILL	ANDERSON, RICK & KANDI R	$470.29	$470.29
07/22/2011	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 011072203052617	$-473.07	$0.00
07/14/2011	BILL	ANDERSON, RICK & KANDI R	$473.07	$473.07
07/29/2010	PAYMENT	RICKY ANDERSON CHECK BANK: WF INTERNET NUM: 903093383	$-523.82	$0.00
07/14/2010	BILL	ANDERSON, RICK & KANDI R	$523.82	$523.82
10/12/2009	PAYMENT	ANDERSON, RICK & KANDI R CHECK NUM: 497010	$-402.63	$0.00
08/24/2009	PAYMENT	ANDERSON, RICK & KANDI R CHECK NUM: 4025	$-134.21	$402.63
07/21/2009	BILL	ANDERSON, RICK & KANDI R	$536.84	$536.84
02/27/2009	PAYMENT	ELIZANDRO VEGA CHECK NUM: 207563	$-132.52	$0.00
01/06/2009	PAYMENT	ELIZANDRO & KAREN VEGA CHECK NUM: 54944209	$-132.52	$132.52
10/03/2008	PAYMENT	KAREN A VEGA CHECK NUM: 92712	$-132.52	$265.04
09/02/2008	PAYMENT	ELIZANDRO VEGA CHECK NUM: 11176837	$-132.55	$397.56
07/14/2008	BILL	REED, CHARLES W & EILEEN	$530.11	$530.11
01/29/2008	PAYMENT	REED, CHARLES W & EILEEN CHECK NUM: 5631	$-398.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.53	$398.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.82	$385.72
09/05/2007	PAYMENT	ELIZANDRO VEGA CHECK NUM: 7526	$-140.00	$380.90
07/13/2007	BILL	REED, CHARLES W & EILEEN	$520.90	$520.90
03/23/2007	PAYMENT	REED, CHARLES W & EILEEN CHECK NUM: 5430,5441	$-134.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.17	$134.38
01/02/2007	PAYMENT	VEGA, ELIZANDRO & KAREN CHECK NUM: 5377	$-129.21	$129.21
09/26/2006	PAYMENT	ELIZANDRO VEGA CHECK NUM: 84650924	$-129.21	$258.42
08/18/2006	PAYMENT	KAREN A VEGA CHECK NUM: 5318	$-129.24	$387.63
07/19/2006	BILL	REED, CHARLES W & EILEEN	$516.87	$516.87
03/02/2006	PAYMENT	KAREN VEGA CHECK NUM: 5190	$-125.70	$0.00
12/30/2005	PAYMENT	KAREN VEGA CHECK NUM: 5134	$-125.70	$125.70
09/28/2005	PAYMENT	REED, CHARLES W & EILEEN CHECK NUM: 5058	$-125.70	$251.40
08/15/2005	PAYMENT	REED, CHARLES W & EILEEN CHECK NUM: 5022	$-125.70	$377.10
07/21/2005	BILL	REED, CHARLES W & EILEEN	$502.80	$502.80
04/07/2005	PAYMENT	@	$-251.06	$0.00
08/26/2004	PAYMENT	@	$-125.53	$251.06
07/29/2004	PAYMENT	@	$-143.14	$376.59
07/01/2004	PENALTY	Penalty 04-05	$17.58	$519.73
07/01/2004	BILL	LEBOW, REBA V @	$502.15	$502.15
03/19/2004	PAYMENT	@	$-124.89	$0.00
01/08/2004	PAYMENT	@	$-124.89	$124.89
10/01/2003	PAYMENT	@	$-124.89	$249.78
08/20/2003	PAYMENT	@	$-129.92	$374.67
07/01/2003	PENALTY	Penalty 03-04	$5.00	$504.59
07/01/2003	BILL	LEBOW, REBA V @	$499.59	$499.59