Tax Account 002-095-003

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Owners

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

Account Summary

Account ID	002-095-003
Account Type	Real Estate
Location	917 BUSH ST CARLIN CITY
Balance	$90.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $90.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.49
Total	$1,513.49
Paid	$1,423.05
Balance	$90.44
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$356.01	$0.00	$356.01	$356.01	$0.00
2	10/07/2024	10/17/2024	Paid	$385.82	$0.00	$385.82	$385.82	$0.00
3	01/06/2025	01/16/2025	Paid	$385.82	$0.00	$385.82	$385.82	$0.00
4	03/03/2025	03/13/2025	Due	$385.84	$0.00	$385.84	$295.40	$90.44	Pay $90.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.78	$0.00	$1,317.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,220.28	$0.00	$1,220.28	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,217.28	$182.59	$1,399.87	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,217.21	$0.00	$1,217.21	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,177.35	$0.00	$1,177.35	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,129.74	$0.00	$1,129.74	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,112.10	$0.00	$1,112.10	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,094.28	$0.00	$1,094.28	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,093.62	$0.00	$1,093.62	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,132.93	$0.00	$1,132.93	$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	CHINS CAFE SYS 15629 ORIG: CHECK	$-1,423.05	$90.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.44	$1,513.49
08/30/2024	ADJUSTMENT	CHINS CAFE CHECK 15629 VOIDED PAYMENT: 945449. REASON: AMENDMENT TO RE 2025	$1,423.05	$1,423.05
08/21/2024	PAYMENT	CHINS CAFE CHECK 15629	$-1,423.05	$0.00
07/10/2024	BILL	CHIN, KAI YUEN & LI JU	$1,423.05	$1,423.05
08/16/2023	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 15955	$-1,317.78	$0.00
07/12/2023	BILL	CHIN, KAI YUEN & LI JU	$1,317.78	$1,317.78
08/11/2022	PAYMENT	CHIN'S CAFE CHECK NUM: 15493	$-1,220.28	$0.00
07/12/2022	BILL	CHIN, KAI YUEN & LI JU	$1,220.28	$1,220.28
04/15/2022	PAYMENT	CHINS CAFE CHECK NUM: 15411	$-1,399.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$85.21	$1,399.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$54.78	$1,314.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.43	$1,259.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.17	$1,229.45
07/14/2021	BILL	CHIN, KAI YUEN & LI JU	$1,217.28	$1,217.28
07/31/2020	PAYMENT	CHINS CAFE CHECK NUM: 014989	$-1,217.21	$0.00
07/15/2020	BILL	CHIN, KAI YUEN & LI JU	$1,217.21	$1,217.21
08/14/2019	PAYMENT	CHINS CAFE CHECK NUM: 14499	$-1,177.35	$0.00
07/10/2019	BILL	CHIN, KAI YUEN & LI JU	$1,177.35	$1,177.35
07/24/2018	PAYMENT	CHIN'S CAFE CHECK NUM: 14268	$-1,129.74	$0.00
07/09/2018	BILL	CHIN, KAI YUEN & LI JU	$1,129.74	$1,129.74
07/31/2017	PAYMENT	CHINS CAFE CHECK NUM: 13851	$-1,112.10	$0.00
07/07/2017	BILL	CHIN, KAI YUEN & LI JU	$1,112.10	$1,112.10
07/26/2016	PAYMENT	CHINS CAFE CHECK NUM: 13436	$-1,094.28	$0.00
07/08/2016	BILL	CHIN, KAI YUEN & LI JU	$1,094.28	$1,094.28
07/31/2015	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 12998	$-1,093.62	$0.00
07/08/2015	BILL	CHIN, KAI YUEN & LI JU	$1,093.62	$1,093.62
08/01/2014	PAYMENT	CHINS CAFE CHECK NUM: 12560	$-1,132.93	$0.00
07/10/2014	BILL	CHIN, KAI YUEN & LI JU	$1,132.93	$1,132.93
08/06/2013	PAYMENT	CHINS CAFE CHECK NUM: 12118	$-1,151.93	$0.00
07/16/2013	BILL	CHIN, KAI YUEN & LI JU	$1,151.93	$1,151.93
08/03/2012	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 7417	$-1,132.22	$0.00
07/10/2012	BILL	CHIN, KAI YUEN & LI JU	$1,132.22	$1,132.22
08/18/2011	PAYMENT	CHINS CAFE CHECK NUM: 11473	$-1,126.56	$0.00
07/14/2011	BILL	CHIN, KAI YUEN & LI JU	$1,126.56	$1,126.56
02/24/2011	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 11259	$-303.52	$0.00
12/27/2010	PAYMENT	CHINS CAFE CHECK NUM: 11143	$-303.52	$303.52
09/27/2010	PAYMENT	CHIN'S CAFE CHECK NUM: 11034	$-303.52	$607.04
08/24/2010	PAYMENT	CHINS CAFE CHECK NUM: 10963	$-303.54	$910.56
07/14/2010	BILL	CHIN, KAI YUEN & LI JU	$1,214.10	$1,214.10
10/23/2009	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 10559	$-937.32	$0.00
09/21/2009	PAYMENT	CHINS CAFE CHECK NUM: 10474	$-312.47	$937.32
07/21/2009	BILL	CHIN, KAI YUEN & LI JU	$1,249.79	$1,249.79
10/03/2008	PAYMENT	CHINS CAFE CHECK NUM: 10041	$-918.06	$0.00
08/22/2008	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 9969	$-306.02	$918.06
07/14/2008	BILL	CHIN, KAI YUEN & LI JU	$1,224.08	$1,224.08
02/25/2008	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 9722	$-297.21	$0.00
11/09/2007	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 9567	$-606.31	$297.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.89	$903.52
08/23/2007	PAYMENT	CHINS CAFE CHECK NUM: 9459	$-297.27	$891.63
08/23/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$1,188.90
07/13/2007	BILL	CHIN, KAI YUEN & LI JU	$1,188.87	$1,188.87
12/27/2006	PAYMENT	CHINS CAFE CHECK NUM: 9089	$-586.78	$0.00
09/26/2006	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 8969	$-293.39	$586.78
08/28/2006	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 8908	$-293.41	$880.17
07/19/2006	BILL	CHIN, KAI YUEN & LI JU	$1,173.58	$1,173.58
03/01/2006	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 8666	$-319.59	$0.00
12/29/2005	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 8547	$-319.59	$319.59
10/04/2005	PAYMENT	CHIN, KAI YUEN & LI JU CHECK NUM: 8432	$-319.59	$639.18
08/10/2005	PAYMENT	CHINS CAFE CHECK NUM: 8339	$-319.61	$958.77
07/21/2005	BILL	CHIN, KAI YUEN & LI JU	$1,278.38	$1,278.38
02/23/2005	PAYMENT	@	$-318.60	$0.00
12/30/2004	PAYMENT	@	$-318.60	$318.60
11/24/2004	PAYMENT	@	$-318.60	$637.20
08/18/2004	PAYMENT	@	$-331.35	$955.80
07/01/2004	PENALTY	Penalty 04-05	$12.74	$1,287.15
07/01/2004	BILL	CHIN, KAI YUEN & LI JU @	$1,274.41	$1,274.41
03/03/2004	PAYMENT	@	$-315.95	$0.00
01/06/2004	PAYMENT	@	$-315.95	$315.95
10/10/2003	PAYMENT	@	$-315.95	$631.90
08/25/2003	PAYMENT	@	$-315.95	$947.85
07/01/2003	BILL	CHIN, KAI YUEN & LI JU @	$1,263.80	$1,263.80