Tax Account 002-100-001

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Owners

SINGH, AMARJOT
PO BOX 1057
CARLIN, NV 89822-1057

Account Summary

Account ID	002-100-001
Account Type	Real Estate
Location	1003 CHESTNUT ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-100-001

Account Type

Real Estate

Location

1003 CHESTNUT ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,418.52
Total	$4,460.13
Paid	$4,460.13
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,418.52

Total

$4,460.13

Paid

$4,460.13

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	$1,040.35	$41.61	$1,040.35	$1,081.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,126.05	$0.00	$1,126.05	$1,126.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,126.05	$0.00	$1,126.05	$1,126.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,126.07	$0.00	$1,126.07	$1,126.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,852.46	$0.00	$3,852.46	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$3,567.21	$0.00	$3,567.21	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$3,595.98	$0.00	$3,595.98	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$3,607.97	$0.00	$3,607.97	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$3,516.66	$0.00	$3,516.66	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$3,491.14	$0.00	$3,491.14	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$3,533.50	$0.00	$3,533.50	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$3,583.22	$0.21	$3,583.43	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$3,601.87	$0.00	$3,601.87	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$3,731.90	$0.00	$3,731.90	$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
10/11/2024	PAYMENT	CAVALIER MOTEL CHECK 3585	$-4,460.13	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.02	$4,460.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.61	$4,202.11
07/10/2024	BILL	SINGH, AMARJOT	$4,160.50	$4,160.50
07/31/2023	PAYMENT	CAVALIER MOTEL CHECK NUM: 3564	$-3,852.46	$0.00
07/12/2023	BILL	SINGH, AMARJOT	$3,852.46	$3,852.46
08/10/2022	PAYMENT	CAVALIER MOTEL CHECK NUM: 3548	$-3,567.21	$0.00
07/12/2022	BILL	SINGH, AMARJOT	$3,567.21	$3,567.21
08/17/2021	PAYMENT	VAVALIER LIQUOR & MINI MART CHECK NUM: 10290	$-3,595.98	$0.00
07/14/2021	BILL	SINGH, AMARJOT	$3,595.98	$3,595.98
07/24/2020	PAYMENT	CAVALIER LIQUOR AND MINI MART CHECK NUM: 9783	$-3,607.97	$0.00
07/15/2020	BILL	SINGH, AMARJOT	$3,607.97	$3,607.97
08/02/2019	PAYMENT	CAVALIER MOTEL CHECK NUM: 3496	$-3,516.66	$0.00
07/10/2019	BILL	SINGH, AMARJOT	$3,516.66	$3,516.66
07/27/2018	PAYMENT	CAVALIER MOTEL CHECK NUM: 3445	$-3,491.14	$0.00
07/09/2018	BILL	SINGH, AMARJOT	$3,491.14	$3,491.14
12/19/2017	PAYMENT	CAVALIER MOTEL CHECK NUM: 3408	$-1,766.74	$0.00
10/10/2017	PAYMENT	CAVALIER MOTEL CHECK NUM: 3391	$-883.37	$1,766.74
08/17/2017	PAYMENT	CAVALIER MOTEL CHECK NUM: 3379	$-883.39	$2,650.11
07/07/2017	BILL	SINGH, AMARJOT	$3,533.50	$3,533.50
03/06/2017	PAYMENT	CAVALIER MOTEL CHECK NUM: 3337	$-895.79	$0.00
03/06/2017	AMENDMENT	Too small to refund	$0.21	$895.79
12/27/2016	PAYMENT	CAVALIER MOTEL CHECK BANK: WF INTERNET NUM: 3320	$-895.79	$895.58
10/10/2016	PAYMENT	CAVALIER MOTEL CHECK NUM: 3303	$-896.00	$1,791.37
08/15/2016	PAYMENT	CAVALIER MOTEL CHECK NUM: 3289	$-895.85	$2,687.37
07/08/2016	BILL	SINGH, AMARJOT	$3,583.22	$3,583.22
02/29/2016	PAYMENT	CAVALIER MOTEL CHECK NUM: 3240	$-900.46	$0.00
12/31/2015	PAYMENT	CAVALIER MOTEL CHECK NUM: 3224	$-900.46	$900.46
10/12/2015	PAYMENT	CAVALIER MOTEL CHECK NUM: 3201	$-900.46	$1,800.92
08/10/2015	PAYMENT	CAVALIER MOTEL CHECK BANK: WF INTERNET NUM: 3191	$-900.49	$2,701.38
07/08/2015	BILL	SINGH, AMARJOT	$3,601.87	$3,601.87
03/03/2015	PAYMENT	CAVALIER MOTEL CHECK NUM: 003150	$-932.97	$0.00
01/05/2015	PAYMENT	CAVALIER MOTEL CHECK NUM: 003133	$-932.97	$932.97
10/08/2014	PAYMENT	CAVALIER MOTEL CHECK NUM: 3116	$-932.97	$1,865.94
08/20/2014	PAYMENT	CAVALIER MOTEL CHECK NUM: 3100	$-932.99	$2,798.91
07/10/2014	BILL	SINGH, AMARJOT	$3,731.90	$3,731.90
03/31/2014	PAYMENT	CAVALIER MOTEL CHECK NUM: 3062	$-957.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.83	$957.54
01/06/2014	PAYMENT	CAVALIER MOTEL CHECK NUM: 3040	$-920.71	$920.71
10/11/2013	PAYMENT	CAVALIER MOTEL CHECK NUM: 3011	$-920.71	$1,841.42
08/21/2013	PAYMENT	DBA CAVALIER LIQUOR & MINIMART CHECK NUM: 5089	$-920.72	$2,762.13
07/16/2013	BILL	SINGH, AMARJOT	$3,682.85	$3,682.85
03/08/2013	PAYMENT	CAVALIER MOTEL CHECK NUM: 2148	$-893.43	$0.00
01/07/2013	PAYMENT	SINGH, AMARJOT CASH	$-35.74	$893.43
01/07/2013	PAYMENT	CAVALIER MOTEL CHECK NUM: 2128	$-893.43	$929.17
10/12/2012	PAYMENT	CAVALIER MOTEL CHECK NUM: 2105	$-893.43	$1,822.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.74	$2,716.03
08/07/2012	PAYMENT	CAVALIER MOTEL CHECK NUM: 2087	$-893.44	$2,680.29
07/10/2012	BILL	SINGH, AMARJOT	$3,573.73	$3,573.73
03/08/2012	PAYMENT	CAVALIER MOTEL CHECK NUM: 2043	$-869.52	$0.00
01/05/2012	PAYMENT	CAVALIER MOTEL CHECK NUM: 2026	$-869.52	$869.52
10/06/2011	PAYMENT	CAVALIER MOTEL CHECK NUM: 2339	$-869.52	$1,739.04
08/05/2011	PAYMENT	CAVALIER MOTEL CHECK NUM: 2325	$-869.55	$2,608.56
07/14/2011	BILL	SINGH, AMARJOT	$3,478.11	$3,478.11
03/08/2011	PAYMENT	CAVALIER MOTEL CHECK NUM: 2274	$-920.20	$0.00
01/03/2011	PAYMENT	CAVALIER MOTEL CHECK NUM: 2256	$-920.20	$920.20
10/06/2010	PAYMENT	CAVALIER MOTEL CHECK NUM: 2231	$-920.20	$1,840.40
08/19/2010	PAYMENT	CAVALIER MOTEL CHECK NUM: 2221	$-920.20	$2,760.60
07/14/2010	BILL	SINGH, AMARJOT	$3,680.80	$3,680.80
03/02/2010	PAYMENT	SINGH, AMARJOT CHECK NUM: 2164	$-1,023.21	$0.00
01/06/2010	PAYMENT	CAVALIER MOTEL CHECK NUM: 2144	$-1,023.21	$1,023.21
10/07/2009	PAYMENT	CAVALIER MOTEL CHECK NUM: 2110	$-1,023.21	$2,046.42
08/20/2009	PAYMENT	CAVALIER MOTEL CHECK NUM: 2095	$-1,023.24	$3,069.63
07/21/2009	BILL	SINGH, AMARJOT	$4,092.87	$4,092.87
03/02/2009	PAYMENT	CAVALIER MOTEL CHECK NUM: 2044	$-973.91	$0.00
01/05/2009	PAYMENT	CAVALIER MOTEL CHECK NUM: 2029	$-973.91	$973.91
10/06/2008	PAYMENT	CAVALIER MOTEL CHECK NUM: 2004	$-973.91	$1,947.82
08/25/2008	PAYMENT	CAVALIER MOTEL #2 CHECK NUM: 6135	$-973.94	$2,921.73
07/14/2008	BILL	MORENO, HELEN M TR	$3,895.67	$3,895.67
07/19/2007	PAYMENT	CAVALIER MOTEL CHECK NUM: 529	$-3,734.95	$0.00
07/13/2007	BILL	MORENO, HELEN M TR	$3,734.95	$3,734.95
08/08/2006	PAYMENT	CAVALIER MOTEL #2 CHECK NUM: 5877	$-3,720.36	$0.00
07/19/2006	BILL	MORENO, HELEN M TR	$3,720.36	$3,720.36
08/01/2005	PAYMENT	CAVALIER MOTEL #2 CHECK NUM: 5701	$-3,791.08	$0.00
07/21/2005	BILL	MORENO, HELEN M TR	$3,791.08	$3,791.08
12/07/2004	PAYMENT	@	$-959.83	$0.00
11/18/2004	PAYMENT	@	$-959.83	$959.83
10/06/2004	PAYMENT	@	$-959.83	$1,919.66
08/06/2004	PAYMENT	@	$-959.85	$2,879.49
07/01/2004	BILL	MORENO, HELEN M TR @	$3,839.34	$3,839.34
07/29/2003	PAYMENT	@	$-3,630.72	$0.00
07/01/2003	BILL	MORENO, HELEN M TR @	$3,630.72	$3,630.72