Tax Account 002-085-010

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Owners

ANDERSON, ROGER & MARY
PO BOX 412
CARLIN, NV 89822-0412

693619

Account Summary

Account ID	002-085-010
Account Type	Real Estate
Location	331 4TH ST CARLIN CITY
Balance	$73.30
Currently Due	$0.00

Account ID

002-085-010

Account Type

Real Estate

Location

331 4TH ST
CARLIN CITY

Balance

$73.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.06
Total	$1,251.06
Paid	$1,177.76
Balance	$73.30
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

$1,251.06

Total

$1,251.06

Paid

$1,177.76

Balance

$73.30

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	$294.71	$0.00	$294.71	$294.71	$0.00
2	10/07/2024	10/17/2024	Paid	$318.78	$0.00	$318.78	$318.78	$0.00
3	01/06/2025	01/16/2025	Paid	$318.78	$0.00	$318.78	$318.78	$0.00
4	03/03/2025	03/13/2025	Due	$318.79	$0.00	$318.79	$245.49	$73.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.51	$0.00	$1,143.51	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,110.20	$0.00	$1,110.20	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,077.79	$0.00	$1,077.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,108.68	$0.00	$1,108.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,090.73	$0.00	$1,090.73	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,088.75	$0.00	$1,088.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,121.46	$0.00	$1,121.46	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,134.14	$0.00	$1,134.14	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,105.07	$0.00	$1,105.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,084.04	$0.00	$1,084.04	$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	2.23	.14	.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	G ANDERSON ROG SYS WF - 024072923015716 ORIG: EBOX	$-1,177.76	$73.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.30	$1,251.06
08/30/2024	ADJUSTMENT	G ANDERSON ROG EBOX WF - 024072923015716 VOIDED PAYMENT: 916740. REASON: AMENDMENT TO RE 2025	$1,177.76	$1,177.76
07/29/2024	PAYMENT	G ANDERSON ROG EBOX WF - 024072923015716	$-1,177.76	$0.00
07/10/2024	BILL	ANDERSON, ROGER & MARY	$1,177.76	$1,177.76
07/25/2023	PAYMENT	G ANDERSON, ROG CHECK BANK: WF INTERNET NUM: 023072523032402	$-1,143.51	$0.00
07/12/2023	BILL	ANDERSON, ROGER & MARY	$1,143.51	$1,143.51
07/26/2022	ADJUSTMENT	Conversion Adjustment	$-11.07	$0.00
07/26/2022	PAYMENT	G ANDERSON, ROG CHECK BANK: WF INTERNET NUM: 022072623033554	$-1,110.20	$11.07
07/12/2022	BILL	ANDERSON, ROGER & MARY	$1,110.20	$1,121.27
07/21/2021	PAYMENT	ANDERSON, MARY CHECK BANK: WF INTERNET NUM: 021072123016112	$-1,077.79	$11.07
07/14/2021	BILL	ANDERSON, ROGER & MARY	$1,077.79	$1,088.86
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020083123028655	$-276.87	$11.07
06/18/2021	AMENDMENT	NO PENALTY FY21	$-11.07	$287.94
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020083123028655	$287.94	$299.01
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.20	$11.07
08/31/2020	PAYMENT	ANDERSON MARY CHECK NUM: 020083123028655	$-276.87	$12.27
08/31/2020	PAYMENT	ANDERSON MARY CHECK NUM: 020083123028655	$-276.87	$289.14
08/31/2020	PAYMENT	ANDERSON MARY CHECK NUM: 020083123028655	$-276.87	$566.01
08/31/2020	VOID	ANDERSON MARY CHECK NUM: 020083123028655	$-276.87	$842.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.07	$1,119.75
07/15/2020	BILL	ANDERSON, ROGER & MARY	$1,108.68	$1,108.68
07/24/2019	PAYMENT	ANDERSON, ROGER OR MARY CHECK NUM: 522	$-1,090.73	$0.00
07/10/2019	BILL	ANDERSON, ROGER & MARY	$1,090.73	$1,090.73
07/19/2018	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 455	$-1,088.75	$0.00
07/09/2018	BILL	ANDERSON, ROGER & MARY	$1,088.75	$1,088.75
07/13/2017	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 380	$-1,121.46	$0.00
07/07/2017	BILL	ANDERSON, ROGER & MARY	$1,121.46	$1,121.46
07/22/2016	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 288	$-1,134.14	$0.00
07/08/2016	BILL	ANDERSON, ROGER & MARY	$1,134.14	$1,134.14
07/16/2015	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 182	$-1,105.07	$0.00
07/08/2015	BILL	ANDERSON, ROGER & MARY	$1,105.07	$1,105.07
07/28/2014	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 17231	$-1,084.04	$0.00
07/10/2014	BILL	ANDERSON, ROGER & MARY	$1,084.04	$1,084.04
07/22/2013	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 17102	$-1,064.72	$0.00
07/16/2013	BILL	ANDERSON, ROGER & MARY	$1,064.72	$1,064.72
01/31/2013	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 17056	$-265.33	$0.00
12/27/2012	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 17042	$-265.33	$265.33
09/27/2012	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 17010	$-265.33	$530.66
08/01/2012	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16980	$-265.33	$795.99
07/10/2012	BILL	ANDERSON, ROGER & MARY	$1,061.32	$1,061.32
01/12/2012	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16874	$-258.78	$0.00
12/30/2011	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16863	$-258.78	$258.78
09/30/2011	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16804	$-258.78	$517.56
08/05/2011	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16771	$-258.80	$776.34
07/14/2011	BILL	ANDERSON, ROGER & MARY	$1,035.14	$1,035.14
01/05/2011	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16636	$-201.84	$0.00
12/15/2010	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16626	$-201.84	$201.84
09/01/2010	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16544	$-201.84	$403.68
07/27/2010	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16524	$-201.84	$605.52
07/14/2010	BILL	ANDERSON, ROGER & MARY	$807.36	$807.36
02/01/2010	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16409	$-213.68	$0.00
11/02/2009	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16353	$-213.68	$213.68
10/12/2009	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 162328	$-213.68	$427.36
08/05/2009	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16291	$-213.68	$641.04
07/21/2009	BILL	ANDERSON, ROGER & MARY	$854.72	$854.72
01/29/2009	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16183	$-225.83	$0.00
10/24/2008	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16118	$-225.83	$225.83
09/09/2008	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16071	$-225.83	$451.66
08/05/2008	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 16048	$-225.86	$677.49
07/14/2008	BILL	ANDERSON, ROGER & MARY	$903.35	$903.35
01/24/2008	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15906	$-228.25	$0.00
12/27/2007	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15880	$-228.25	$228.25
08/15/2007	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15778	$-228.25	$456.50
07/24/2007	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15773	$-228.25	$684.75
07/13/2007	BILL	ANDERSON, ROGER & MARY	$913.00	$913.00
02/28/2007	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15654	$-233.62	$0.00
12/28/2006	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15601	$-233.62	$233.62
09/15/2006	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15501	$-233.62	$467.24
08/14/2006	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15471	$-233.65	$700.86
07/19/2006	BILL	ANDERSON, ROGER & MARY	$934.51	$934.51
01/31/2006	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15331	$-233.86	$0.00
12/29/2005	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15298	$-233.86	$233.86
10/05/2005	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15202	$-233.86	$467.72
08/16/2005	PAYMENT	ANDERSON, ROGER & MARY CHECK NUM: 15148	$-233.88	$701.58
07/21/2005	BILL	ANDERSON, ROGER & MARY	$935.46	$935.46
03/01/2005	PAYMENT	@	$-241.74	$0.00
01/06/2005	PAYMENT	@	$-241.74	$241.74
09/07/2004	PAYMENT	@	$-241.74	$483.48
08/05/2004	PAYMENT	@	$-241.75	$725.22
07/01/2004	BILL	ANDERSON, ROGER & MARY @	$966.97	$966.97
01/02/2004	PAYMENT	@	$-217.58	$0.00
12/02/2003	PAYMENT	@	$-217.58	$217.58
09/09/2003	PAYMENT	@	$-217.58	$435.16
08/11/2003	PAYMENT	@	$-217.61	$652.74
07/01/2003	BILL	ANDERSON, ROGER & MARY @	$870.35	$870.35