Tax Account 002-087-001

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Owners

BATTLE BORN KLEY HOLDINGS LLC
1920 ANTLER RD
ELKO, NV 89801-5370

814721

Account Summary

Account ID	002-087-001
Account Type	Real Estate
Location	623 BUSH ST CARLIN CITY
Balance	$591.14
Currently Due	$147.94

Account ID

002-087-001

Account Type

Real Estate

Location

623 BUSH ST
CARLIN CITY

Balance

$591.14

Currently Due

$147.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.67
Total	$595.53
Paid	$4.39
Balance	$591.14
Due	$147.94
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$589.67

Total

$595.53

Paid

$4.39

Balance

$591.14

Due

$147.94

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
1	08/19/2024	08/29/2024	Past due	$146.47	$5.86	$146.47	$4.39	$147.94
2	10/07/2024	10/17/2024	Due	$147.72	$0.00	$147.72	$0.00	$295.66
3	01/06/2025	01/16/2025	Due	$147.72	$0.00	$147.72	$0.00	$443.38
4	03/03/2025	03/13/2025	Due	$147.76	$0.00	$147.76	$0.00	$591.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.07	$43.36	$585.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$502.03	$0.00	$502.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$500.37	$0.00	$500.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$500.23	$3.29	$503.52	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$493.27	$0.00	$493.27	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$485.23	$0.00	$485.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$565.18	$0.00	$565.18	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$558.99	$0.00	$558.99	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$555.88	$0.00	$555.88	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$536.34	$0.00	$536.34	$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	.02	2.35	.58
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.39	$591.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.39	$595.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$591.14
07/10/2024	BILL	BATTLE BORN KLEY HOLDINGS LLC	$585.28	$585.28
01/29/2024	PAYMENT	SAGE KLEY ONLINE	$-585.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.39	$585.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.55	$561.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.42	$547.49
07/12/2023	BILL	BATTLE BORN KLEY HOLDINGS LLC	$542.07	$542.07
08/16/2022	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 184	$-502.03	$0.00
07/12/2022	BILL	M&W ENTERPRISES LLC	$502.03	$502.03
08/24/2021	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 161	$-500.37	$0.00
07/14/2021	BILL	M&W ENTERPRISES LLC	$500.37	$500.37
08/24/2020	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 0132	$-503.52	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.29	$503.52
07/15/2020	BILL	M&W ENTERPRISES LLC	$500.23	$500.23
08/21/2019	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 1117	$-493.27	$0.00
07/10/2019	BILL	M&W ENTERPRISES LLC	$493.27	$493.27
07/16/2018	PAYMENT	KING'S COURT CHECK NUM: 5105	$-485.23	$0.00
07/09/2018	BILL	KING, EDWARD O & TERRY L	$485.23	$485.23
07/17/2017	PAYMENT	KING'S COURT CHECK NUM: 5057	$-565.18	$0.00
07/07/2017	BILL	KING, EDWARD O & TERRY L	$565.18	$565.18
07/14/2016	PAYMENT	KING'S COURT CHECK NUM: 4955	$-558.99	$0.00
07/08/2016	BILL	KING, EDWARD O & TERRY L	$558.99	$558.99
08/04/2015	PAYMENT	KING'S COURT CHECK NUM: 4884	$-555.88	$0.00
07/08/2015	BILL	KING, EDWARD O & TERRY L	$555.88	$555.88
07/30/2014	PAYMENT	KING'S COURT CHECK NUM: 4820	$-536.34	$0.00
07/10/2014	BILL	KING, EDWARD O & TERRY L	$536.34	$536.34
08/01/2013	PAYMENT	KINGS COURT CHECK NUM: 4737	$-532.05	$0.00
07/16/2013	BILL	KING, EDWARD O & TERRY L	$532.05	$532.05
08/06/2012	PAYMENT	KING'S COURT CHECK NUM: 4640	$-533.68	$0.00
07/10/2012	BILL	KING, EDWARD O & TERRY L	$533.68	$533.68
08/24/2011	PAYMENT	KING'S COURT CHECK NUM: 4542	$-501.11	$0.00
07/14/2011	BILL	KING, EDWARD O & TERRY L	$501.11	$501.11
08/26/2010	PAYMENT	KING'S COURT CHECK NUM: 4419	$-475.44	$0.00
07/14/2010	BILL	KING, EDWARD O & TERRY L	$475.44	$475.44
08/04/2009	PAYMENT	KING, EDWARD O & TERRY L CHECK NUM: 4268	$-529.05	$0.00
07/21/2009	BILL	KING, EDWARD O & TERRY L	$529.05	$529.05
08/20/2008	PAYMENT	KINGS COURT CHECK NUM: 4111	$-523.93	$0.00
07/14/2008	BILL	KING, EDWARD O & TERRY L	$523.93	$523.93
08/06/2007	PAYMENT	KING'S COURT CHECK NUM: 3947	$-514.83	$0.00
07/13/2007	BILL	KING, EDWARD O & TERRY L	$514.83	$514.83
09/11/2006	PAYMENT	KING, EDWARD O & TERRY L CHECK NUM: 3801	$-511.79	$0.00
07/19/2006	BILL	KING, EDWARD O & TERRY L	$511.79	$511.79
08/18/2005	PAYMENT	KINGS COURT CHECK NUM: 3651	$-580.32	$0.00
07/21/2005	BILL	KING, EDWARD O & TERRY L	$580.32	$580.32
07/30/2004	PAYMENT	@	$-592.92	$0.00
07/01/2004	BILL	KING, EDWARD O & TERRY @	$592.92	$592.92
07/31/2003	PAYMENT	@	$-610.12	$0.00
07/01/2003	BILL	KING, EDWARD O & TERRY @	$610.12	$610.12