Tax Account 002-086-010

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Owners

CLOUGH, MARK A & CONNIE R
PO BOX 473
CARLIN, NV 89822-0473

Account Summary

Account ID	002-086-010
Account Type	Real Estate
Location	518 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-086-010

Account Type

Real Estate

Location

518 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.43
Total	$1,326.43
Paid	$1,326.43
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,326.43

Total

$1,326.43

Paid

$1,326.43

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	$312.82	$0.00	$312.82	$312.82	$0.00
2	10/07/2024	10/17/2024	Paid	$337.86	$0.00	$337.86	$337.86	$0.00
3	01/06/2025	01/16/2025	Paid	$337.86	$0.00	$337.86	$337.86	$0.00
4	03/03/2025	03/13/2025	Paid	$337.89	$0.00	$337.89	$337.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.12	$0.00	$1,214.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,178.77	$0.00	$1,178.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,154.03	$0.00	$1,154.03	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,170.26	$0.00	$1,170.26	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,154.28	$0.00	$1,154.28	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,145.79	$0.00	$1,145.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,152.73	$0.00	$1,152.73	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,162.81	$0.00	$1,162.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,222.74	$0.00	$1,222.74	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,198.73	$0.00	$1,198.73	$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
09/19/2024	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK 511	$-75.96	$0.00
08/30/2024	PAYMENT	CLOUGH, MARK A & CONNIE R SYS 475 ORIG: CHECK	$-1,250.47	$75.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.96	$1,326.43
08/30/2024	ADJUSTMENT	CLOUGH, MARK A & CONNIE R CHECK 475 VOIDED PAYMENT: 915519. REASON: AMENDMENT TO RE 2025	$1,250.47	$1,250.47
07/25/2024	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK 475	$-1,250.47	$0.00
07/10/2024	BILL	CLOUGH, MARK A & CONNIE R	$1,250.47	$1,250.47
07/26/2023	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 248	$-1,214.12	$0.00
07/12/2023	BILL	CLOUGH, MARK A & CONNIE R	$1,214.12	$1,214.12
07/28/2022	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 2874	$-1,178.77	$0.00
07/12/2022	BILL	CLOUGH, MARK A & CONNIE R	$1,178.77	$1,178.77
07/27/2021	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 601	$-1,154.03	$0.00
07/14/2021	BILL	CLOUGH, MARK A & CONNIE R	$1,154.03	$1,154.03
08/11/2020	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 370	$-1,170.26	$0.00
07/15/2020	BILL	CLOUGH, MARK A & CONNIE R	$1,170.26	$1,170.26
07/29/2019	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 152	$-1,154.28	$0.00
07/10/2019	BILL	CLOUGH, MARK A & CONNIE R	$1,154.28	$1,154.28
08/10/2018	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 2606	$-1,145.79	$0.00
07/09/2018	BILL	CLOUGH, MARK A & CONNIE R	$1,145.79	$1,145.79
07/14/2017	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 5071	$-1,152.73	$0.00
07/07/2017	BILL	CLOUGH, MARK A & CONNIE R	$1,152.73	$1,152.73
07/25/2016	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4822	$-1,162.81	$0.00
07/08/2016	BILL	CLOUGH, MARK A & CONNIE R	$1,162.81	$1,162.81
07/31/2015	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 2193	$-1,222.74	$0.00
07/08/2015	BILL	CLOUGH, MARK A & CONNIE R	$1,222.74	$1,222.74
07/24/2014	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 4203	$-1,198.73	$0.00
07/10/2014	BILL	CLOUGH, MARK A & CONNIE R	$1,198.73	$1,198.73
07/25/2013	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 3892	$-1,159.52	$0.00
07/16/2013	BILL	CLOUGH, MARK A & CONNIE R	$1,159.52	$1,159.52
07/18/2012	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 3668	$-1,125.75	$0.00
07/10/2012	BILL	CLOUGH, MARK A & CONNIE R	$1,125.75	$1,125.75
07/26/2011	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 3507	$-1,106.15	$0.00
07/14/2011	BILL	CLOUGH, MARK A & CONNIE R	$1,106.15	$1,106.15
07/30/2010	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 3345	$-1,143.41	$0.00
07/14/2010	BILL	CLOUGH, MARK A & CONNIE R	$1,143.41	$1,143.41
08/25/2009	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 3165	$-1,192.29	$0.00
07/21/2009	BILL	CLOUGH, MARK A & CONNIE R	$1,192.29	$1,192.29
11/18/2008	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 3059	$-289.39	$0.00
11/04/2008	PAYMENT	MARK CLOUGH CHECK NUM: 3047	$-289.39	$289.39
09/08/2008	PAYMENT	MARK & CONNIE CLOUGH CHECK NUM: 3026	$-289.39	$578.78
08/07/2008	PAYMENT	MARK & CONNIE CLOUGH CHECK NUM: 5610	$-289.40	$868.17
07/14/2008	BILL	CLOUGH, MARK A & CONNIE R	$1,157.57	$1,157.57
08/01/2007	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 5277	$-1,123.85	$0.00
07/13/2007	BILL	CLOUGH, MARK A & CONNIE R	$1,123.85	$1,123.85
02/09/2007	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 5081	$-272.78	$0.00
12/14/2006	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 5007	$-272.78	$272.78
09/21/2006	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4892	$-272.78	$545.56
08/08/2006	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4825	$-272.79	$818.34
07/19/2006	BILL	CLOUGH, MARK A & CONNIE R	$1,091.13	$1,091.13
01/18/2006	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4573	$-264.83	$0.00
10/31/2005	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4465	$-264.83	$264.83
09/26/2005	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4415	$-264.83	$529.66
08/01/2005	PAYMENT	CHECK NUM: 4338	$-264.86	$794.49
07/21/2005	BILL	CLOUGH, MARK A & CONNIE R	$1,059.35	$1,059.35
02/14/2005	PAYMENT	@	$-263.52	$0.00
10/21/2004	PAYMENT	@	$-263.52	$263.52
08/17/2004	PAYMENT	@	$-263.52	$527.04
07/15/2004	PAYMENT	@	$-263.52	$790.56
07/01/2004	BILL	CLOUGH, MARK A & CONNI @	$1,054.08	$1,054.08
02/19/2004	PAYMENT	@	$-260.95	$0.00
11/24/2003	PAYMENT	@	$-260.95	$260.95
09/24/2003	PAYMENT	@	$-260.95	$521.90
08/05/2003	PAYMENT	@	$-260.98	$782.85
07/01/2003	BILL	CLOUGH, MARK A & CONNI @	$1,043.83	$1,043.83