Tax Account 002-078-002

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Owners

BROWNING, EATHAN
PO BOX 1662
CARLIN, NV 89822-1662

789332

Account Summary

Account ID	002-078-002
Account Type	Real Estate
Location	372 3RD ST CARLIN CITY
Balance	$403.59
Currently Due	$269.10

$269.10 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $403.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.63
Total	$181.44
Paid	$0.00
Balance	$181.44
Due	$269.10
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$45.14	$1.81	$45.14	$0.00	$269.10	Pay $269.10 Now
2	10/07/2024	10/17/2024	Due	$44.83	$0.00	$44.83	$0.00	$313.93	Pay $313.93 Now
3	01/06/2025	01/16/2025	Due	$44.83	$0.00	$44.83	$0.00	$358.76	Pay $358.76 Now
4	03/03/2025	03/13/2025	Due	$44.83	$0.00	$44.83	$0.00	$403.59	Pay $403.59 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$183.09	$34.47	$0.00	$222.15	$222.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$178.48	$26.77	$205.25	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$179.58	$50.44	$230.02	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$179.21	$1.79	$181.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$185.06	$0.00	$185.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$184.95	$0.00	$184.95	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$181.88	$0.00	$181.88	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$171.80	$0.00	$171.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$176.18	$0.00	$176.18	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$189.40	$0.00	$189.40	$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	.00	2.37	.60
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.53	$403.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$402.06
07/10/2024	BILL	BROWNING, EATHAN	$179.63	$400.25
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.53	$220.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.53	$219.09
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$217.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.82	$210.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$197.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$189.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$184.92
07/12/2023	BILL	BROWNING, EATHAN	$183.09	$183.09
04/27/2023	PAYMENT	BROWNING, EATHAN G CHECK NUM: 0003	$-435.27	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.50	$435.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.49	$433.77
03/01/2023	INTEREST	Monthly Interest	$1.50	$421.28
02/01/2023	INTEREST	Monthly Interest	$1.50	$419.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.03	$418.28
01/03/2023	INTEREST	Monthly Interest	$1.50	$410.25
12/01/2022	INTEREST	Monthly Interest	$1.50	$408.75
11/01/2022	INTEREST	Monthly Interest	$1.50	$407.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.46	$405.75
10/04/2022	INTEREST	Monthly Interest	$1.50	$401.29
09/01/2022	INTEREST	Monthly Interest	$1.50	$399.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.79	$398.29
08/01/2022	INTEREST	Monthly Interest	$1.50	$396.50
07/12/2022	BILL	BROWNING, EATHAN	$178.48	$395.00
07/01/2022	INTEREST	Monthly Interest	$1.50	$216.52
06/01/2022	INTEREST	Monthly Interest	$1.50	$215.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$213.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.57	$206.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.08	$193.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.49	$185.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$181.38
07/14/2021	BILL	BROWNING, EATHAN	$179.58	$179.58
09/04/2020	PAYMENT	ANTHONY LOPEZ CHECK NUM: ACH	$-181.00	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.79	$181.00
07/15/2020	BILL	LOPEZ, TONY	$179.21	$179.21
07/29/2019	PAYMENT	LOPEZ, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 012658	$-185.06	$0.00
07/10/2019	BILL	LOPEZ, TONY	$185.06	$185.06
08/07/2018	PAYMENT	LOPEZ, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 025328	$-184.95	$0.00
07/09/2018	BILL	LOPEZ, TONY	$184.95	$184.95
08/14/2017	PAYMENT	LOPEZ, TONY CREDIT: D BANK: OP INTERNET NUM: 853379	$-181.88	$0.00
07/07/2017	BILL	LOPEZ, TONY	$181.88	$181.88
07/18/2016	PAYMENT	LOPEZ, TONY CREDIT: D BANK: OP INTERNET NUM: 578851	$-171.80	$0.00
07/08/2016	BILL	LOPEZ, TONY	$171.80	$171.80
08/10/2015	PAYMENT	LOPEZ, TONY CREDIT: D BANK: OP INTERNET NUM: 114980	$-176.18	$0.00
07/08/2015	BILL	LOPEZ, TONY	$176.18	$176.18
08/07/2014	PAYMENT	LOPEZ, TONY CREDIT: D BANK: OP INTERNET NUM: 913868	$-189.40	$0.00
07/10/2014	BILL	LOPEZ, TONY	$189.40	$189.40
04/14/2014	PAYMENT	LOPEZ, TONY CREDIT: D BANK: OP INTERNET NUM: 253777	$-212.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.95	$212.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.32	$199.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.62	$191.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$186.81
07/16/2013	BILL	LOPEZ, TONY	$184.96	$184.96
07/23/2012	PAYMENT	LOPEZ, TONY CREDIT: D BANK: OP INTERNET NUM: 437663	$-173.91	$0.00
07/10/2012	BILL	LOPEZ, TONY	$173.91	$173.91
07/25/2011	PAYMENT	ANTHONY LOPEZ CHECK BANK: WF INTERNET NUM: 011072523006799	$-174.50	$0.00
07/14/2011	BILL	LOPEZ, TONY	$174.50	$174.50
08/10/2010	PAYMENT	LOPEZ, ANTHONY CHECK BANK: WF INTERNET NUM: 003183293	$-173.22	$0.00
07/14/2010	BILL	LOPEZ, TONY	$173.22	$173.22
10/06/2009	PAYMENT	LOPEZ, TONY CHECK NUM: 1802	$-176.25	$0.00
10/06/2009	AMENDMENT	W/O 1.76 PENLTY	$-1.76	$176.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$178.01
07/21/2009	BILL	LOPEZ, TONY	$176.25	$176.25
08/07/2008	PAYMENT	LOPEZ, TONY CHECK NUM: 2051	$-175.70	$0.00
07/14/2008	BILL	LOPEZ, TONY	$175.70	$175.70
08/06/2007	PAYMENT	LOPEZ, TONY CHECK NUM: 2073	$-174.97	$0.00
07/13/2007	BILL	LOPEZ, TONY	$174.97	$174.97
08/18/2006	PAYMENT	LOPEZ, TONY CHECK NUM: 2059	$-174.64	$0.00
07/19/2006	BILL	LOPEZ, TONY	$174.64	$174.64
09/06/2005	PAYMENT	LOPEZ, TONY CHECK NUM: 2004	$-183.20	$0.00
07/21/2005	BILL	LOPEZ, TONY	$183.20	$183.20
08/24/2004	PAYMENT	@	$-183.37	$0.00
07/01/2004	BILL	LOPEZ, TONY @	$183.37	$183.37
08/21/2003	PAYMENT	@	$-183.00	$0.00
07/01/2003	BILL	LOPEZ, TONY @	$183.00	$183.00