Tax Account 002-078-007

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Account Summary

Account ID	002-078-007
Account Type	Real Estate
Location	208 CEDAR 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	$1,508.99
Total	$1,508.99
Paid	$1,508.99
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	$354.84	$0.00	$354.84	$354.84	$0.00
2	10/07/2024	10/17/2024	Paid	$384.71	$0.00	$384.71	$384.71	$0.00
3	01/06/2025	01/16/2025	Paid	$384.71	$0.00	$384.71	$384.71	$0.00
4	03/03/2025	03/13/2025	Paid	$384.73	$0.00	$384.73	$384.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.09	$0.00	$1,377.09	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,337.00	$0.00	$1,337.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,297.99	$0.00	$1,297.99	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,334.44	$0.00	$1,334.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,313.23	$0.00	$1,313.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,286.32	$0.00	$1,286.32	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,327.51	$0.00	$1,327.51	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,300.81	$0.00	$1,300.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,189.06	$0.00	$1,189.06	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,200.73	$0.00	$1,200.73	$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
10/01/2024	PAYMENT	HAMMER, JERRY L CASH	$-90.65	$0.00
08/30/2024	PAYMENT	HAMMER, JERRY SYS ORIG: CARD	$-1,418.34	$90.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.65	$1,508.99
08/30/2024	ADJUSTMENT	HAMMER, JERRY CARD VOIDED PAYMENT: 920955. REASON: AMENDMENT TO RE 2025	$1,418.34	$1,418.34
08/02/2024	PAYMENT	HAMMER, JERRY CARD	$-1,418.34	$0.00
07/10/2024	BILL	HAMMER, JERRY L	$1,418.34	$1,418.34
08/21/2023	PAYMENT	HAMMER, JERRY L CREDIT: D	$-1,377.09	$0.00
07/12/2023	BILL	HAMMER, JERRY L	$1,377.09	$1,377.09
07/18/2022	PAYMENT	HAMMER, JERRY L CASH	$-1,337.00	$0.00
07/12/2022	BILL	HAMMER, JERRY L	$1,337.00	$1,337.00
08/06/2021	PAYMENT	HAMMER, JERRY L CREDIT: D	$-1,297.99	$0.00
07/14/2021	BILL	HAMMER, JERRY L	$1,297.99	$1,297.99
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.99	$0.00
07/20/2020	PAYMENT	HAMMER, JERRY L CHECK NUM: 3953	$-1,333.45	$0.99
07/15/2020	BILL	HAMMER, JERRY L	$1,334.44	$1,334.44
07/22/2019	PAYMENT	HAMMER, JERRY L CHECK NUM: 3852	$-1,313.23	$0.00
07/10/2019	BILL	HAMMER, JERRY L	$1,313.23	$1,313.23
07/23/2018	PAYMENT	HAMMER, JERRY L CHECK NUM: 3753	$-1,286.32	$0.00
07/09/2018	BILL	HAMMER, JERRY L	$1,286.32	$1,286.32
07/13/2017	PAYMENT	HAMMER, JERRY L CHECK NUM: 3659	$-1,327.51	$0.00
07/07/2017	BILL	HAMMER, JERRY L	$1,327.51	$1,327.51
07/14/2016	PAYMENT	HAMMER, JERRY L CHECK NUM: 3557	$-1,300.81	$0.00
07/08/2016	BILL	HAMMER, JERRY L	$1,300.81	$1,300.81
07/20/2015	PAYMENT	HAMMER, JERRY L CHECK NUM: 3441	$-1,189.06	$0.00
07/08/2015	BILL	HAMMER, JERRY L	$1,189.06	$1,189.06
07/31/2014	PAYMENT	HAMMER, JERRY L CHECK NUM: 3332	$-1,200.73	$0.00
07/10/2014	BILL	HAMMER, JERRY L	$1,200.73	$1,200.73
07/22/2013	PAYMENT	HAMMER, JERRY L & SALLIE CHECK NUM: 3211	$-1,178.23	$0.00
07/16/2013	BILL	HAMMER, JERRY L	$1,178.23	$1,178.23
07/19/2012	PAYMENT	HAMMER, JERRY L CASH	$-1,168.57	$0.00
07/10/2012	BILL	HAMMER, JERRY L	$1,168.57	$1,168.57
02/02/2012	PAYMENT	HAMMER, JERRY L & SALLIE J CHECK NUM: 3006	$-284.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.00	$284.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.00	$568.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.03	$852.00
07/14/2011	BILL	HAMMER, JERRY L & SALLIE J	$1,136.03	$1,136.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.09	$284.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.09	$568.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.12	$852.27
07/14/2010	BILL	HAMMER, JERRY L & SALLIE J	$1,136.39	$1,136.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.56	$291.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.56	$583.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.59	$874.68
07/21/2009	BILL	HAMMER, JERRY L & SALLIE J	$1,166.27	$1,166.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.63	$285.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.63	$571.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.65	$856.89
07/14/2008	BILL	HAMMER, JERRY L & SALLIE J	$1,142.54	$1,142.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.55	$279.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.55	$559.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.57	$838.65
07/13/2007	BILL	HAMMER, JERRY L	$1,118.22	$1,118.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-62.88	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-62.88	$62.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-62.88	$125.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-62.90	$188.64
07/19/2006	BILL	HAMMER, JERRY L	$251.54	$251.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-44.15	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-44.15	$44.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-44.15	$88.30
08/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 19262	$-44.17	$132.45
07/21/2005	BILL	HAMMER, JERRY L	$176.62	$176.62
07/23/2004	PAYMENT	@	$-176.78	$0.00
07/01/2004	BILL	HAMMER, JERRY L & SALL @	$176.78	$176.78
08/13/2003	PAYMENT	@	$-176.41	$0.00
07/01/2003	BILL	HAMMER, JERRY L & SALL @	$176.41	$176.41