Tax Account 002-101-001

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Owners

CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA
PO BOX 2629
ADDISON, TX 75001-2629

Account Summary

Account ID	002-101-001
Account Type	Real Estate
Location	361 10TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-001

Account Type

Real Estate

Location

361 10TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3.62
Total	$3.62
Paid	$3.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3.62

Total

$3.62

Paid

$3.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$3.62	$0.00	$0.00	$3.62	$3.62	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00	3.6066	10.0
2024/2025 REAL ESTATE TAXES	$2.37	$0.00	$0.00	$2.37	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$2.36	$0.00	$0.00	$2.36	$0.00	$0.00		10.0
2022/2023 REAL ESTATE TAXES	$2.30	$0.00	$0.00	$2.30	$0.00	$0.00		10.0
2021/2022 REAL ESTATE TAXES	$2.16	$0.48	$0.00	$2.64	$0.00	$0.00		10.0
2020/2021 REAL ESTATE TAXES	$2.16	$0.48	$0.00	$2.64	$0.00	$0.00		10.0
2019/2020 REAL ESTATE TAXES	$1.06	$0.00	$0.00	$1.06	$0.00	$0.00		10.0
2017/2018 REAL ESTATE TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		10.0
2016/2017 REAL ESTATE TAXES	$1.07	$0.00	$0.00	$1.07	$0.00	$0.00		10.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.00	$0.00	$4.43	$0.00	$0.00		10.0
2014/2015 REAL ESTATE TAXES	$4.44	$0.00	$0.00	$4.44	$0.00	$0.00		10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S44	Mary's Creek Area Wtr	3.62	3.62	.00	.00
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
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
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
08/19/2026	PAYMENT	DUFF & PHELPS LLC CHECK 700000543	$-3.62	$0.00
07/06/2026	BILL	CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA	$3.62	$3.62
08/14/2025	PAYMENT	DUFF & PHELPS CHECK 96	$-2.39	$0.00
07/11/2025	BILL	CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA	$2.39	$2.39
08/19/2024	PAYMENT	DUFF & PHELPS LLC CHECK 9384	$-2.37	$0.00
07/10/2024	BILL	CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA	$2.37	$2.37
08/18/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000005807	$-2.36	$0.00
07/12/2023	BILL	ALLTEL NEVADA INC	$2.36	$2.36
08/15/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 2329	$-2.30	$0.00
07/12/2022	BILL	ALLTEL NEVADA INC	$2.30	$2.30
05/16/2022	PAYMENT	D&P PENATLY CHECK REQUEST CHECK NUM: 51749	$-0.48	$0.00
05/16/2022	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 1417	$-2.16	$0.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.15	$2.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.13	$2.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.11	$2.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.09	$2.25
07/14/2021	BILL	ALLTEL NEVADA INC	$2.16	$2.16
04/23/2021	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 60011678	$-2.64	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.15	$2.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.13	$2.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.09	$2.25
07/15/2020	BILL	ALLTEL NEVADA INC	$2.16	$2.16
08/14/2019	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56342405	$-1.06	$0.00
07/10/2019	BILL	ALLTEL NEVADA INC	$1.06	$1.06
07/27/2017	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56319334	$-1.08	$0.00
07/07/2017	BILL	ALLTEL NEVADA INC	$1.08	$1.08
07/27/2016	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56307569	$-1.07	$0.00
07/08/2016	BILL	ALLTEL NEVADA INC	$1.07	$1.07
08/21/2015	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56296435	$-4.43	$0.00
07/08/2015	BILL	ALLTEL NEVADA INC	$4.43	$4.43
08/08/2014	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56282693	$-4.44	$0.00
07/10/2014	BILL	ALLTEL NEVADA INC	$4.44	$4.44