Tax Account 002-095-002

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Owners

CHIN, KAI YUEN & LI JU
PO BOX 372
CARLIN, NV 89822-0372

Account Summary

Account ID	002-095-002
Account Type	Real Estate
Location	909 BUSH 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	$447.71
Total	$447.71
Paid	$447.71
Balance	$0.00
Due	$0.00
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	Paid	$111.23	$0.00	$111.23	$111.23	$0.00
2	10/07/2024	10/17/2024	Paid	$112.15	$0.00	$112.15	$112.15	$0.00
3	01/06/2025	01/16/2025	Paid	$112.15	$0.00	$112.15	$112.15	$0.00
4	03/03/2025	03/13/2025	Paid	$112.18	$0.00	$112.18	$112.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.36	$0.00	$411.36	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$399.39	$0.00	$399.39	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$391.77	$0.00	$391.77	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$391.70	$0.00	$391.70	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$389.37	$0.00	$389.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$378.14	$0.00	$378.14	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$367.09	$0.00	$367.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$356.42	$0.00	$356.42	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$365.99	$0.00	$365.99	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$391.74	$0.00	$391.74	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.63	$0.00
08/30/2024	PAYMENT	CHINS CAFE SYS 15629 ORIG: CHECK	$-444.08	$3.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.63	$447.71
08/30/2024	ADJUSTMENT	CHINS CAFE CHECK 15629 VOIDED PAYMENT: 945448. REASON: AMENDMENT TO RE 2025	$444.08	$444.08
08/21/2024	PAYMENT	CHINS CAFE CHECK 15629	$-444.08	$0.00
07/10/2024	BILL	CHIN, KAI YUEN & LI JU	$444.08	$444.08
08/16/2023	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 15955	$-411.36	$0.00
07/12/2023	BILL	CHIN, KAI YUEN & LI JU	$411.36	$411.36
08/11/2022	PAYMENT	CHIN'S CAFE CHECK NUM: 15493	$-399.39	$0.00
07/12/2022	BILL	CHIN, KAI YUEN & LI JU	$399.39	$399.39
08/25/2021	PAYMENT	CHINS CAFE CHECK NUM: 15264	$-391.77	$0.00
07/14/2021	BILL	CHIN, KAI YUEN & LI JU	$391.77	$391.77
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.55	$0.00
07/31/2020	PAYMENT	CHIN'S CAFE CHECK NUM: 014989	$-391.15	$0.55
07/15/2020	BILL	CHIN, KAI YUEN & LI JU	$391.70	$391.70
08/14/2019	PAYMENT	CHINS CAFE CHECK NUM: 14499	$-389.37	$0.00
07/10/2019	BILL	CHIN, KAI YUEN & LI JU	$389.37	$389.37
07/24/2018	PAYMENT	CHIN'S CAFE CHECK NUM: 14268	$-378.14	$0.00
07/09/2018	BILL	CHIN, KAI YUEN & LI JU	$378.14	$378.14
07/31/2017	PAYMENT	CHINS CAFE CHECK NUM: 13850	$-367.09	$0.00
07/07/2017	BILL	CHIN, KAI YUEN & LI JU	$367.09	$367.09
07/26/2016	PAYMENT	CHINS CAFE CHECK NUM: 13436	$-356.42	$0.00
07/08/2016	BILL	CHIN, KAI YUEN & LI JU	$356.42	$356.42
07/31/2015	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 12998	$-365.99	$0.00
07/08/2015	BILL	CHIN, KAI YUEN & LI JU	$365.99	$365.99
08/01/2014	PAYMENT	CHINS CAFE CHECK NUM: 12560	$-391.74	$0.00
07/10/2014	BILL	CHIN, KAI YUEN & LI JU	$391.74	$391.74
08/06/2013	PAYMENT	CHINS CAFE CHECK NUM: 12117	$-376.03	$0.00
07/16/2013	BILL	CHIN, KAI YUEN & LI JU	$376.03	$376.03
08/03/2012	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 7417	$-365.08	$0.00
07/10/2012	BILL	CHIN, KAI YUEN & LI JU	$365.08	$365.08
08/18/2011	PAYMENT	CHINS CAFE CHECK NUM: 11473	$-359.97	$0.00
07/14/2011	BILL	CHIN, KAI YUEN & LI JU	$359.97	$359.97
02/24/2011	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 11259	$-88.57	$0.00
12/27/2010	PAYMENT	CHINS CAFE CHECK NUM: 11143	$-88.57	$88.57
09/27/2010	PAYMENT	CHIN'S CAFE CHECK NUM: 11034	$-88.57	$177.14
08/24/2010	PAYMENT	CHINS CAFE CHECK NUM: 10963	$-88.59	$265.71
07/14/2010	BILL	CHIN, KAI YUEN & LI JU	$354.30	$354.30
09/21/2009	PAYMENT	CHINS CAFE CHECK NUM: 10474	$-377.55	$0.00
07/21/2009	BILL	CHIN, KAI YUEN & LI JU	$377.55	$377.55
08/22/2008	PAYMENT	CHINS CAFE CHECK NUM: 9968	$-372.29	$0.00
07/14/2008	BILL	CHIN, KAI YUEN & LI JU	$372.29	$372.29
02/25/2008	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 9722	$-90.77	$0.00
02/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9567	$-189.47	$90.77
02/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9567	$189.47	$280.24
02/25/2008	AMENDMENT	over to small to refund	$4.57	$90.77
11/09/2007	VOID	CHIN, KAI YUEN & LI JU CHECK NUM: 9567	$-189.47	$86.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.63	$275.67
08/23/2007	PAYMENT	CHINS CAFE CHECK NUM: 9459	$-90.71	$272.04
07/13/2007	BILL	CHIN, KAI YUEN & LI JU	$362.75	$362.75
12/27/2006	PAYMENT	CHINS CAFE CHECK NUM: 9089	$-176.08	$0.00
12/27/2006	AMENDMENT	INCLUDED ADD. 2 CENTS	$0.02	$176.08
09/26/2006	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 8969	$-88.06	$176.06
08/28/2006	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 8908	$-88.04	$264.12
07/19/2006	BILL	CHIN, KAI YUEN & LI JU	$352.16	$352.16
03/01/2006	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 8666	$-85.43	$0.00
12/29/2005	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 8547	$-85.47	$85.43
10/04/2005	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 8432	$-85.51	$170.90
08/10/2005	PAYMENT	CHINS CAFE CHECK NUM: 8339	$-85.49	$256.41
07/21/2005	BILL	CHIN, KAI YUEN & LI JU	$341.90	$341.90
02/23/2005	PAYMENT	@	$-85.37	$0.00
12/30/2004	PAYMENT	@	$-85.37	$85.37
11/24/2004	PAYMENT	@	$-85.37	$170.74
08/18/2004	PAYMENT	@	$-88.78	$256.11
07/01/2004	PENALTY	Penalty 04-05	$3.41	$344.89
07/01/2004	BILL	CHIN, KAI YUEN & LI JU @	$341.48	$341.48
03/03/2004	PAYMENT	@	$-84.91	$0.00
01/06/2004	PAYMENT	@	$-84.91	$84.91
10/10/2003	PAYMENT	@	$-84.91	$169.82
08/25/2003	PAYMENT	@	$-84.92	$254.73
07/01/2003	BILL	CHIN, KAI YUEN & LI JU @	$339.65	$339.65