Tax Account 002-076-010

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Owners

EKLUND, CLIFFORD A TR ET AL
PO BOX 1136
CARLIN, NV 89822-1136

EKLUND, BARBARA A TR ET AL

(CLIFFORD & BARBARA EKLUND

FAMILY TRUST 05222019)

780885

Account Summary

Account ID	002-076-010
Account Type	Real Estate
Location	315 SCHOOL ST CARLIN CITY
Balance	$27.59
Currently Due	$0.00

Account ID

002-076-010

Account Type

Real Estate

Location

315 SCHOOL ST
CARLIN CITY

Balance

$27.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.31
Total	$480.31
Paid	$452.72
Balance	$27.59
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

$480.31

Total

$480.31

Paid

$452.72

Balance

$27.59

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	$113.39	$0.00	$113.39	$113.39	$0.00
2	10/07/2024	10/17/2024	Paid	$122.30	$0.00	$122.30	$122.30	$0.00
3	01/06/2025	01/16/2025	Paid	$122.30	$0.00	$122.30	$122.30	$0.00
4	03/03/2025	03/13/2025	Due	$122.32	$0.00	$122.32	$94.73	$27.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.60	$0.00	$439.60	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$426.80	$0.00	$426.80	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$420.00	$0.00	$420.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$423.77	$0.00	$423.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$429.87	$0.00	$429.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$421.11	$0.00	$421.11	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$408.82	$0.00	$408.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$396.93	$0.00	$396.93	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$316.59	$3.17	$319.76	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$330.68	$0.00	$330.68	$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	EKLUND, CLIFFORD ET AL SYS 15928 ORIG: CHECK	$-452.72	$27.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.59	$480.31
08/30/2024	ADJUSTMENT	EKLUND, CLIFFORD ET AL CHECK 15928 VOIDED PAYMENT: 927924. REASON: AMENDMENT TO RE 2025	$452.72	$452.72
08/13/2024	PAYMENT	EKLUND, CLIFFORD ET AL CHECK 15928	$-452.72	$0.00
07/10/2024	BILL	EKLUND, CLIFFORD A TR ET AL	$452.72	$452.72
08/14/2023	PAYMENT	EKLUND, CLIFFORD CREDIT: D	$-439.60	$0.00
07/12/2023	BILL	EKLUND, CLIFFORD A TR ET AL	$439.60	$439.60
10/11/2022	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 15729	$-320.07	$0.00
08/18/2022	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 15717	$-106.73	$320.07
07/12/2022	BILL	EKLUND, CLIFFORD A TR ET AL	$426.80	$426.80
08/17/2021	PAYMENT	EKLUND, CLIFFORD A CREDIT: D	$-420.00	$0.00
07/14/2021	BILL	EKLUND, CLIFFORD A TR ET AL	$420.00	$420.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.58	$0.00
08/18/2020	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 15479	$-422.19	$1.58
07/15/2020	BILL	EKLUND, CLIFFORD A TR ET AL	$423.77	$423.77
10/08/2019	PAYMENT	EKLUND, BARBARA CREDIT: D	$-322.38	$0.00
08/20/2019	PAYMENT	EKLUND, CLIFFORD CREDIT: D	$-107.49	$322.38
07/10/2019	BILL	EKLUND, CLIFFORD A TR ET AL	$429.87	$429.87
12/28/2018	PAYMENT	EKLUND, BARBARA CREDIT: D	$-210.54	$0.00
10/10/2018	PAYMENT	EKLUND, BARBARA CREDIT: D	$-105.27	$210.54
08/23/2018	PAYMENT	EKLUND, CLIFFORD A & BARBARA CHECK NUM: 15195	$-105.30	$315.81
07/09/2018	BILL	EKLUND, CLIFFORD & BARBARA	$421.11	$421.11
08/14/2017	PAYMENT	EKLUND, BARBARA CREDIT: D	$-408.82	$0.00
07/07/2017	BILL	EKLUND, CLIFFORD & BARBARA	$408.82	$408.82
10/12/2016	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 14896	$-297.66	$0.00
08/15/2016	PAYMENT	EKLUND, BARBARA CREDIT: D	$-99.27	$297.66
07/08/2016	BILL	EKLUND, CLIFFORD & BARBARA	$396.93	$396.93
01/14/2016	PAYMENT	EKLUND, CLIFFORD CREDIT: D	$-158.28	$0.00
10/21/2015	PAYMENT	EKLUND, BARBARA A CREDIT: D	$-82.31	$158.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.17	$240.59
08/24/2015	PAYMENT	EKLUND, BARBARA CREDIT: D	$-79.17	$237.42
07/08/2015	BILL	EKLUND, CLIFFORD & BARBARA	$316.59	$316.59
03/13/2015	PAYMENT	EKLUND, BARBARA CREDIT: D	$-82.67	$0.00
01/12/2015	PAYMENT	EKLUND, BARBARA CASH	$-82.67	$82.67
10/16/2014	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 14652	$-82.67	$165.34
08/20/2014	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 14625	$-82.67	$248.01
07/10/2014	BILL	EKLUND, CLIFFORD & BARBARA	$330.68	$330.68
03/06/2014	PAYMENT	EKLUND, BARBARA A CREDIT: D	$-79.19	$0.00
01/03/2014	PAYMENT	EKLUND, BARBARA A CREDIT: D	$-79.19	$79.19
10/23/2013	PAYMENT	EKLUND, BARBARA CREDIT: D	$-82.36	$158.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$240.74
08/15/2013	PAYMENT	EKLUND, L W & JOANN A TR CREDIT: D	$-79.19	$237.57
07/16/2013	BILL	EKLUND, CLIFFORD & BARBARA	$316.76	$316.76
01/03/2013	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 3715	$-153.76	$0.00
10/12/2012	PAYMENT	EKLUND, CLIFFORD & BARBARA CREDIT: D	$-79.96	$153.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$233.72
08/15/2012	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 14320	$-76.89	$230.64
07/10/2012	BILL	EKLUND, CLIFFORD & BARBARA	$307.53	$307.53
02/14/2012	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 14253	$-237.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.56	$237.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$229.85
08/24/2011	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 14151	$-75.62	$226.83
07/14/2011	BILL	EKLUND, CLIFFORD & BARBARA	$302.45	$302.45
08/17/2010	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 13988	$-297.84	$0.00
07/14/2010	BILL	EKLUND, CLIFFORD & BARBARA	$297.84	$297.84
09/15/2009	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 13757	$-270.08	$0.00
07/21/2009	BILL	EKLUND, CLIFFORD & BARBARA	$270.08	$270.08
03/13/2009	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 13478	$-143.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.68	$143.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.67	$136.33
09/16/2008	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 13300	$-136.35	$133.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$270.01
07/14/2008	BILL	EKLUND, CLIFFORD & BARBARA	$267.34	$267.34
11/15/2007	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 12839	$-131.80	$0.00
09/04/2007	PAYMENT	EKLUND, L W & JOANN CHECK NUM: 12706	$-131.81	$131.80
07/13/2007	BILL	EKLUND, L W & JOANN	$263.61	$263.61
03/09/2007	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 12440	$-68.12	$0.00
02/06/2007	PAYMENT	EKLUND, L W & JOANN CHECK NUM: 12333	$-65.50	$68.12
02/06/2007	ADJUSTMENT	entered wrong pmt amount NUM: 12333	$68.12	$133.62
02/06/2007	VOID	EKLUND, L W & JOANN CHECK NUM: 12333	$-68.12	$65.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.62	$133.62
10/31/2006	PAYMENT	EKLUND, CLIFFORD & BARBARA CHECK NUM: 12235	$-68.12	$131.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.62	$199.12
08/28/2006	PAYMENT	EKLUND, L W & JOANN CHECK NUM: 12139	$-65.50	$196.50
07/19/2006	BILL	EKLUND, L W & JOANN	$262.00	$262.00
04/14/2006	PAYMENT	EKLUND, L W & JOANN CASH	$-2.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$2.62
01/27/2006	PAYMENT	EKLUND, L W & JOANN CHECK NUM: 11827	$-126.14	$2.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.52	$128.66
08/15/2005	PAYMENT	EKLUND, L W & JOANN CHECK NUM: 11380	$-126.17	$126.14
07/21/2005	BILL	EKLUND, L W & JOANN	$252.31	$252.31
03/14/2005	PAYMENT	@	$-63.04	$0.00
01/04/2005	PAYMENT	@	$-63.04	$63.04
08/25/2004	PAYMENT	@	$-126.09	$126.08
07/01/2004	BILL	EKLUND, L.W.& JOANN @	$252.17	$252.17
03/25/2004	PAYMENT	@	$-62.77	$0.00
02/03/2004	PAYMENT	@	$-62.77	$62.77
10/02/2003	PAYMENT	@	$-130.56	$125.54
07/01/2003	PENALTY	Penalty 03-04	$5.02	$256.10
07/01/2003	BILL	EKLUND, L.W.& JOANN @	$251.08	$251.08