Tax Account 002-094-005

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Owners

WEAVER, PATRICK
PO BOX 517
CARLIN, NV 89822-0517

Account Summary

Account ID	002-094-005
Account Type	Real Estate
Location	818 CEDAR ST CARLIN CITY
Balance	$368.86
Currently Due	$184.43

$184.43 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $368.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$737.95
Total	$737.95
Paid	$369.09
Balance	$368.86
Due	$184.43
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$184.66	$0.00	$0.00	$184.66	$184.66	$0.00
2	10/06/2025	10/16/2025	Paid	$184.43	$0.00	$0.00	$184.43	$184.43	$0.00
3	01/05/2026	01/15/2026	Due	$184.43	$0.00	$0.00	$184.43	$0.00	$184.43	Pay $184.43 Now
4	03/02/2026	03/12/2026	Due	$184.43	$0.00	$0.00	$184.43	$0.00	$368.86	Pay $368.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$716.51	$0.00	$0.00	$716.51	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$653.75	$0.00	$0.00	$653.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$634.72	$6.35	$0.00	$641.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$621.51	$0.00	$0.00	$621.51	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$611.28	$0.00	$0.00	$611.28	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$592.44	$0.00	$0.00	$592.44	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$583.70	$0.00	$0.00	$583.70	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$572.20	$0.00	$0.00	$572.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$559.44	$0.00	$0.00	$559.44	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$480.13	$0.00	$0.00	$480.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$466.27	$0.00	$0.00	$466.27	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
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
10/03/2025	PAYMENT	"PATRICK WEAVER" ONLINE	$-184.43	$368.86
08/14/2025	PAYMENT	"PATRICK WEAVER" ONLINE	$-184.66	$553.29
07/11/2025	BILL	WEAVER, PATRICK	$737.95	$737.95
03/04/2025	PAYMENT	"PATRICK WEAVER" ONLINE	$-182.66	$0.00
01/06/2025	PAYMENT	"PATRICK WEAVER" ONLINE	$-182.65	$182.66
10/07/2024	PAYMENT	"PATRICK WEAVER" ONLINE	$-182.65	$365.31
08/30/2024	PAYMENT	"PATRICK WEAVER" SYS 8663376245 ORIG: ONLINE	$-168.55	$547.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.21	$716.51
08/30/2024	ADJUSTMENT	"PATRICK WEAVER" ONLINE 8663376245 VOIDED PAYMENT: 939556. REASON: AMENDMENT TO RE 2025	$168.55	$673.30
08/16/2024	PAYMENT	"PATRICK WEAVER" ONLINE	$-168.55	$504.75
07/10/2024	BILL	WEAVER, PATRICK	$673.30	$673.30
02/28/2024	PAYMENT	PATRICK WEAVER ONLINE	$-163.43	$0.00
12/29/2023	PAYMENT	PATRICK WEAVER ONLINE	$-163.43	$163.43
10/04/2023	PAYMENT	PATRICK WEAVER CHECK OPCC	$-163.43	$326.86
08/21/2023	PAYMENT	WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 98339Z	$-163.46	$490.29
07/12/2023	BILL	WEAVER, PATRICK	$653.75	$653.75
03/06/2023	PAYMENT	WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 05638M	$-158.67	$0.00
12/29/2022	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 02854R	$-158.67	$158.67
10/04/2022	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 00396R	$-158.67	$317.34
09/02/2022	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 06008S	$-165.06	$476.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.35	$641.07
07/12/2022	BILL	WEAVER, PATRICK	$634.72	$634.72
03/08/2022	PAYMENT	WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 99384P	$-155.37	$0.00
01/03/2022	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 04763P	$-155.37	$155.37
10/04/2021	PAYMENT	INK ART DBA DREAM MIRROR ETCHI CHECK NUM: 2456	$-155.37	$310.74
08/13/2021	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 27003Z	$-155.40	$466.11
07/14/2021	BILL	WEAVER, PATRICK	$621.51	$621.51
03/01/2021	PAYMENT	PATRICK G WEAVER CHECK NUM: ACH	$-152.82	$0.00
01/04/2021	PAYMENT	PATRICK WEAVER CHECK NUM: ACH	$-152.82	$152.82
10/05/2020	PAYMENT	PATRICK WEAVER CHECK NUM: ACH	$-152.82	$305.64
08/17/2020	PAYMENT	PATRICK G WEAVER CHECK NUM: ACH	$-152.82	$458.46
07/15/2020	BILL	WEAVER, PATRICK	$611.28	$611.28
03/02/2020	PAYMENT	PATRICK G WEAVER CHECK NUM: ACH	$-148.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$148.10
01/06/2020	PAYMENT	WEAVER, PATRICK G CHECK NUM: VELOCITY PYMT	$-148.10	$148.10
10/04/2019	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 003061	$-148.10	$296.20
08/14/2019	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 013727	$-148.14	$444.30
07/10/2019	BILL	WEAVER, PATRICK	$592.44	$592.44
03/05/2019	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 004044	$-145.92	$0.00
01/07/2019	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 004032	$-145.92	$145.92
10/01/2018	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 32415Z	$-145.92	$291.84
08/20/2018	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 97613B	$-145.94	$437.76
07/09/2018	BILL	WEAVER, PATRICK	$583.70	$583.70
03/05/2018	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 28905B	$-143.05	$0.00
12/29/2017	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 618251	$-143.05	$143.05
10/02/2017	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 06779B	$-143.05	$286.10
08/16/2017	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 07317P	$-143.05	$429.15
07/07/2017	BILL	WEAVER, PATRICK	$572.20	$572.20
03/06/2017	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 01854B	$-139.85	$0.00
01/03/2017	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 21100C	$-139.85	$139.85
10/03/2016	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 412025	$-139.85	$279.70
08/15/2016	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 512144	$-139.89	$419.55
07/08/2016	BILL	WEAVER, PATRICK	$559.44	$559.44
03/04/2016	PAYMENT	WEAVER, PATRICK G CREDIT: D BANK: OP INTERNET NUM: 85930B	$-120.02	$0.00
01/04/2016	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 18870B	$-120.02	$120.02
10/06/2015	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 07575B	$-120.02	$240.04
08/17/2015	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 62564B	$-120.07	$360.06
07/08/2015	BILL	WEAVER, PATRICK	$480.13	$480.13
03/02/2015	PAYMENT	WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 44195B	$-116.56	$0.00
01/05/2015	PAYMENT	WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 99097B	$-116.56	$116.56
10/06/2014	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 035973	$-116.56	$233.12
08/19/2014	PAYMENT	WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 04353G	$-116.59	$349.68
07/10/2014	BILL	WEAVER, PATRICK	$466.27	$466.27
04/04/2014	PAYMENT	INK ART DBA DREAM MIRROR ETCH CHECK NUM: 2354	$-239.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.21	$239.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.48	$228.66
10/01/2013	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 37625B	$-112.09	$224.18
10/01/2013	ADJUSTMENT	Will enter in another batch BANK: OP INTERNET NUM: 37625B	$112.09	$336.27
10/01/2013	VOID	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 37625B	$-112.09	$224.18
08/19/2013	PAYMENT	WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 01563A	$-112.12	$336.27
07/16/2013	BILL	WEAVER, PATRICK	$448.39	$448.39
03/05/2013	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 414002	$-108.83	$0.00
01/07/2013	PAYMENT	WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 03306B	$-108.83	$108.83
10/02/2012	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 03734Z	$-108.83	$217.66
08/21/2012	PAYMENT	WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 56197B	$-108.83	$326.49
07/10/2012	BILL	WEAVER, PATRICK	$435.32	$435.32
08/16/2011	PAYMENT	PATRICK WEAVER CREDIT: D BANK: PNP INTERNET NUM: 6920908	$-422.64	$0.00
07/14/2011	BILL	WEAVER, PATRICK	$422.64	$422.64
03/11/2011	PAYMENT	PATRICK GLEN WEAVER CREDIT: D BANK: OP INTERNET NUM: 05519C	$-107.12	$0.00
01/03/2011	PAYMENT	PATRICK GLEN WEAVER CREDIT: D BANK: OP INTERNET NUM: 22717B	$-107.12	$107.12
10/01/2010	PAYMENT	PATRICK WEAVER CHECK BANK: WF INTERNET NUM: 103170143	$-107.12	$214.24
08/27/2010	PAYMENT	WEAVER, PATRIC/INK ART DREAM M CHECK NUM: 2306	$-107.13	$321.36
07/14/2010	BILL	WEAVER, PATRICK	$428.49	$428.49
08/05/2009	PAYMENT	WEAVER, LORRAINE J CHECK NUM: 4704	$-381.47	$0.00
07/21/2009	BILL	WEAVER, LORRAINE J	$381.47	$381.47
08/12/2008	PAYMENT	WEAVER, LORRAINE J CHECK NUM: 4460	$-373.24	$0.00
07/14/2008	BILL	WEAVER, LORRAINE J	$373.24	$373.24
08/07/2007	PAYMENT	WEAVER, LORRAINE J CHECK NUM: 4233	$-365.75	$0.00
07/13/2007	BILL	WEAVER, LORRAINE J	$365.75	$365.75
08/08/2006	PAYMENT	WEAVER, LORRAINE J CHECK NUM: 4027	$-363.41	$0.00
07/19/2006	BILL	WEAVER, LORRAINE J	$363.41	$363.41
09/26/2005	PAYMENT	WEAVER, LORRAINE J CHECK NUM: 3856	$-277.23	$0.00
08/02/2005	PAYMENT	WEAVER, LORRAINE J CHECK NUM: 3819	$-92.43	$277.23
07/21/2005	BILL	WEAVER, LORRAINE J	$369.66	$369.66
08/04/2004	PAYMENT	@	$-366.00	$0.00
07/01/2004	BILL	WEAVER, LORRAINE J @	$366.00	$366.00
08/08/2003	PAYMENT	@	$-359.78	$0.00
07/01/2003	BILL	WEAVER, LORRAINE J @	$359.78	$359.78