Tax Account 002-102-002

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Owners

CARLIN LADYBUG LLC
PO BOX 544
CARLIN, NV 89822-0544

786244

Account Summary

Account ID	002-102-002
Account Type	Real Estate
Location	1109 BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-002

Account Type

Real Estate

Location

1109 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.51
Total	$225.51
Paid	$225.51
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

$225.51

Total

$225.51

Paid

$225.51

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	$56.58	$0.00	$56.58	$56.58	$0.00
2	10/07/2024	10/17/2024	Paid	$56.31	$0.00	$56.31	$56.31	$0.00
3	01/06/2025	01/16/2025	Paid	$56.31	$0.00	$56.31	$56.31	$0.00
4	03/03/2025	03/13/2025	Paid	$56.31	$0.00	$56.31	$56.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.73	$0.00	$215.73	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$202.65	$30.41	$233.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$203.31	$0.00	$203.31	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$202.94	$0.00	$202.94	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$210.91	$0.00	$210.91	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$212.88	$2.13	$215.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$212.44	$2.12	$214.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$200.65	$0.00	$200.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$197.46	$0.00	$197.46	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$230.02	$0.00	$230.02	$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
07/22/2024	PAYMENT	CARLIN LADY BUG LLC CHECK 151	$-225.51	$0.00
07/10/2024	BILL	CARLIN LADYBUG LLC	$225.51	$225.51
08/02/2023	PAYMENT	CARLIN LADYBUG LLC CHECK NUM: 218	$-215.73	$0.00
07/12/2023	BILL	CARLIN LADYBUG LLC	$215.73	$215.73
04/06/2023	PAYMENT	CARLIN LADYBUG LLC CHECK NUM: 212	$-233.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.19	$233.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.12	$218.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.07	$209.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$204.68
07/12/2022	BILL	CARLIN LADYBUG LLC	$202.65	$202.65
07/28/2021	PAYMENT	CARLIN LADYBUG CHECK BANK: WF INTERNET NUM: 021072803090614	$-203.31	$0.00
07/14/2021	BILL	CARLIN LADYBUG LLC	$203.31	$203.31
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
07/24/2020	PAYMENT	DOXEY, LORAN T & CATERINA A CHECK NUM: 002586	$-202.91	$0.03
07/15/2020	BILL	DOXEY, LORAN T & CATERINA A	$202.94	$202.94
07/25/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2546	$-210.91	$0.00
07/10/2019	BILL	DOXEY, LORAN T & CATERINA A	$210.91	$210.91
02/20/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2525	$-53.21	$0.00
01/31/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2522	$-2.13	$53.21
01/24/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2520	$-53.21	$55.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.13	$108.55
10/02/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2501	$-53.21	$106.42
08/07/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2494	$-53.25	$159.63
07/09/2018	BILL	DOXEY, LORAN T & CATERINA A	$212.88	$212.88
04/11/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2480	$-55.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.12	$55.23
12/26/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2471	$-53.11	$53.11
10/04/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2459	$-53.11	$106.22
08/22/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2452	$-53.11	$159.33
07/07/2017	BILL	DOXEY, LORAN T & CATERINA A	$212.44	$212.44
02/28/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2431	$-50.15	$0.00
12/16/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2422	$-50.15	$50.15
09/30/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2410	$-50.15	$100.30
08/04/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2402	$-50.20	$150.45
07/08/2016	BILL	DOXEY, LORAN T & CATERINA A	$200.65	$200.65
03/02/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2383	$-49.35	$0.00
12/23/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2375	$-49.35	$49.35
09/30/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2361	$-49.35	$98.70
08/17/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2358	$-49.41	$148.05
07/08/2015	BILL	DOXEY, LORAN T & CATERINA A	$197.46	$197.46
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.11	$0.00
02/17/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 002332	$-57.50	$0.11
12/31/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2326	$-57.50	$57.61
10/03/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2315	$-57.50	$115.11
08/13/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2306	$-57.41	$172.61
07/10/2014	BILL	DOXEY, LOREN T & CATERINA A	$230.02	$230.02
02/11/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2286	$-53.55	$0.00
01/02/2014	PAYMENT	DOXEY, LOREN THOMAS & CATERINA CHECK NUM: 9033	$-53.55	$53.55
10/04/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2268	$-53.55	$107.10
08/16/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2259	$-53.55	$160.65
07/16/2013	BILL	DOXEY, LOREN T & CATERINA A	$214.20	$214.20
02/21/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2232	$-49.63	$0.00
01/04/2013	PAYMENT	BUSH GARDENS RV PARKI CHECK NUM: 2226	$-49.63	$49.63
09/27/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2214	$-49.63	$99.26
07/19/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2208	$-49.63	$148.89
07/10/2012	BILL	DOXEY, LOREN T & CATERINA A	$198.52	$198.52
02/10/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2188	$-49.88	$0.00
12/28/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2182	$-49.88	$49.88
09/28/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2173	$-49.88	$99.76
08/22/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2170	$-49.91	$149.64
07/14/2011	BILL	DOXEY, LOREN T & CATERINA A	$199.55	$199.55
02/11/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2139	$-48.79	$0.00
01/04/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2135	$-48.79	$48.79
10/05/2010	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2124	$-48.79	$97.58
08/11/2010	PAYMENT	DOXEY, LOREN T & CATERINA A CHECK NUM: 2117	$-48.82	$146.37
07/14/2010	BILL	DOXEY, LOREN T & CATERINA A	$195.19	$195.19
02/18/2010	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2097	$-50.21	$0.00
12/17/2009	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2087	$-50.21	$50.21
10/20/2009	PAYMENT	DOXEY, LOREN T & CATERINA A CHECK NUM: 2079	$-50.21	$100.42
08/31/2009	PAYMENT	DOXEY, CATERINA CHECK NUM: 6831,2074	$-50.23	$150.63
07/21/2009	BILL	DOXEY, LOREN T & CATERINA A	$200.86	$200.86
02/20/2009	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2054	$-49.94	$0.00
12/30/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2048	$-49.94	$49.94
10/09/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2032	$-49.94	$99.88
09/04/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2027	$-49.95	$149.82
07/14/2008	BILL	DOXEY, LOREN T & CATERINA A	$199.77	$199.77
02/20/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1076	$-49.55	$0.00
01/03/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1068	$-49.55	$49.55
09/28/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1053	$-49.55	$99.10
08/24/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1044	$-49.58	$148.65
07/13/2007	BILL	DOXEY, LOREN T & CATERINA A	$198.23	$198.23
03/26/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1013	$-2.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.06
03/13/2007	PAYMENT	LUDWIG, SHERRY CHECK NUM: 1010,1011	$-98.78	$1.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.98	$100.76
10/23/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310186	$-51.37	$98.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.98	$150.15
09/14/2006	PAYMENT	SHERRY E TOW CHECK	$-49.40	$148.17
07/19/2006	BILL	LUDWIG, SHERRY	$197.57	$197.57
03/14/2006	PAYMENT	TOW, DOYLE E CHECK NUM: 4679	$-46.25	$0.00
01/10/2006	PAYMENT	TOW, SHERRY CHECK NUM: 4594	$-46.25	$46.25
10/05/2005	PAYMENT	TOW, DOYLE E CHECK NUM: 4449	$-48.10	$92.50
10/05/2005	ADJUSTMENT	ck 4449 not matching amt due NUM: 4449	$46.25	$140.60
10/05/2005	VOID	TOW, DOYLE E CHECK NUM: 4449	$-46.25	$94.35
09/21/2005	PAYMENT	TOW, SHERRY CHECK NUM: 4395	$-46.28	$140.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$186.88
07/21/2005	BILL	LUDWIG, SHERRY	$185.03	$185.03
03/09/2005	PAYMENT	@	$-46.30	$0.00
01/12/2005	PAYMENT	@	$-46.30	$46.30
11/23/2004	PAYMENT	@	$-46.30	$92.60
08/19/2004	PAYMENT	@	$-46.30	$138.90
07/01/2004	BILL	LUDWIG, SHERRY @	$185.20	$185.20
03/03/2004	PAYMENT	@	$-46.20	$0.00
01/13/2004	PAYMENT	@	$-46.20	$46.20
10/15/2003	PAYMENT	@	$-46.20	$92.40
09/03/2003	PAYMENT	@	$-46.23	$138.60
07/01/2003	BILL	LUDWIG, SHERRY @	$184.83	$184.83