Tax Account 002-102-003

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Owners

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

786244

Account Summary

Account ID	002-102-003
Account Type	Real Estate
Location	1113 BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-003

Account Type

Real Estate

Location

1113 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.60
Total	$304.60
Paid	$304.60
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

$304.60

Total

$304.60

Paid

$304.60

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	$76.36	$0.00	$76.36	$76.36	$0.00
2	10/07/2024	10/17/2024	Paid	$76.08	$0.00	$76.08	$76.08	$0.00
3	01/06/2025	01/16/2025	Paid	$76.08	$0.00	$76.08	$76.08	$0.00
4	03/03/2025	03/13/2025	Paid	$76.08	$0.00	$76.08	$76.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.31	$0.00	$312.31	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$292.92	$43.93	$336.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$294.76	$0.00	$294.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$308.84	$1.28	$310.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$328.44	$0.00	$328.44	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$333.19	$3.33	$336.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$317.30	$3.17	$320.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$299.67	$0.00	$299.67	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$276.52	$0.00	$276.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$292.37	$0.00	$292.37	$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	$-304.60	$0.00
07/10/2024	BILL	CARLIN LADYBUG LLC	$304.60	$304.60
08/02/2023	PAYMENT	CARLIN LADYBUG LLC CHECK NUM: 218	$-312.31	$0.00
07/12/2023	BILL	CARLIN LADYBUG LLC	$312.31	$312.31
04/06/2023	PAYMENT	CARLIN LADYBUG LLC CHECK NUM: 212	$-336.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.50	$336.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.18	$316.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.32	$303.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.93	$295.85
07/12/2022	BILL	CARLIN LADYBUG LLC	$292.92	$292.92
07/28/2021	PAYMENT	CARLIN LADYBUG CHECK BANK: WF INTERNET NUM: 021072803090613	$-294.76	$0.00
07/14/2021	BILL	CARLIN LADYBUG LLC	$294.76	$294.76
07/24/2020	PAYMENT	DOXEY, LORAN T & CATERINA A CHECK NUM: 002586	$-310.12	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.28	$310.12
07/15/2020	BILL	DOXEY, LORAN T & CATERINA A	$308.84	$308.84
07/25/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2546	$-328.44	$0.00
07/10/2019	BILL	DOXEY, LORAN T & CATERINA A	$328.44	$328.44
02/20/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2525	$-83.29	$0.00
01/31/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2522	$-3.33	$83.29
01/24/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2520	$-83.29	$86.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.33	$169.91
10/02/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2501	$-83.29	$166.58
08/07/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2494	$-83.32	$249.87
07/09/2018	BILL	DOXEY, LORAN T & CATERINA A	$333.19	$333.19
04/11/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2480	$-82.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.17	$82.49
12/26/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2471	$-79.32	$79.32
10/04/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2459	$-79.32	$158.64
08/22/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2452	$-79.34	$237.96
07/07/2017	BILL	DOXEY, LORAN T & CATERINA A	$317.30	$317.30
02/28/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2431	$-74.91	$0.00
12/16/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2422	$-74.91	$74.91
09/30/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2410	$-74.91	$149.82
08/04/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2402	$-74.94	$224.73
07/08/2016	BILL	DOXEY, LORAN T & CATERINA A	$299.67	$299.67
03/02/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2383	$-69.12	$0.00
12/23/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2375	$-69.12	$69.12
09/30/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2361	$-69.12	$138.24
08/17/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2358	$-69.16	$207.36
07/08/2015	BILL	DOXEY, LORAN T & CATERINA A	$276.52	$276.52
02/17/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 002332	$-73.09	$0.00
12/31/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2326	$-73.09	$73.09
10/03/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2315	$-73.09	$146.18
08/13/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2306	$-73.10	$219.27
07/10/2014	BILL	DOXEY, LOREN T & CATERINA A	$292.37	$292.37
02/11/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2286	$-71.98	$0.00
01/02/2014	PAYMENT	DOXEY, LOREN THOMAS & CATERINA CHECK NUM: 9033	$-71.98	$71.98
10/04/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2268	$-71.98	$143.96
08/16/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2259	$-71.99	$215.94
07/16/2013	BILL	DOXEY, LOREN T & CATERINA A	$287.93	$287.93
02/21/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2232	$-67.47	$0.00
01/04/2013	PAYMENT	BUSH GARDENS RV PARKI CHECK NUM: 2226	$-67.47	$67.47
09/27/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2214	$-67.47	$134.94
07/19/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2208	$-67.49	$202.41
07/10/2012	BILL	DOXEY, LOREN T & CATERINA A	$269.90	$269.90
02/10/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2188	$-66.96	$0.00
12/28/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2182	$-66.96	$66.96
09/28/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2173	$-66.96	$133.92
08/22/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2170	$-66.97	$200.88
07/14/2011	BILL	DOXEY, LOREN T & CATERINA A	$267.85	$267.85
02/11/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2139	$-66.71	$0.00
01/04/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2135	$-66.71	$66.71
10/05/2010	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2124	$-66.71	$133.42
08/11/2010	PAYMENT	DOXEY, LOREN T & CATERINA A CHECK NUM: 2117	$-66.74	$200.13
07/14/2010	BILL	DOXEY, LOREN T & CATERINA A	$266.87	$266.87
02/18/2010	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2097	$-70.41	$0.00
12/17/2009	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2087	$-70.41	$70.41
10/20/2009	PAYMENT	DOXEY, LOREN T & CATERINA A CHECK NUM: 2079	$-70.41	$140.82
08/31/2009	PAYMENT	DOXEY, CATERINA CHECK NUM: 6831,2074	$-70.41	$211.23
07/21/2009	BILL	DOXEY, LOREN T & CATERINA A	$281.64	$281.64
02/20/2009	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2054	$-69.66	$0.00
12/30/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2048	$-69.66	$69.66
10/09/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2032	$-69.66	$139.32
09/04/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2027	$-69.66	$208.98
07/14/2008	BILL	DOXEY, LOREN T & CATERINA A	$278.64	$278.64
02/20/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1076	$-68.63	$0.00
01/03/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1068	$-68.63	$68.63
09/28/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1053	$-68.63	$137.26
08/24/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1044	$-68.66	$205.89
07/13/2007	BILL	DOXEY, LOREN T & CATERINA A	$274.55	$274.55
03/26/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1013	$-2.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.84
03/13/2007	PAYMENT	LUDWIG, SHERRY CHECK NUM: 1010,1011	$-136.36	$2.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.73	$139.09
10/23/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310186	$-70.91	$136.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.73	$207.27
09/14/2006	PAYMENT	SHERRY E TOW CHECK	$-68.21	$204.54
07/19/2006	BILL	LUDWIG, SHERRY	$272.75	$272.75
03/14/2006	PAYMENT	TOW, DOYLE E CHECK NUM: 4679	$-65.63	$0.00
01/10/2006	PAYMENT	TOW, SHERRY CHECK NUM: 4594	$-65.63	$65.63
10/05/2005	PAYMENT	TOW, DOYLE E CHECK NUM: 4449	$-68.26	$131.26
10/05/2005	ADJUSTMENT	ck 4449 not matching amt due NUM: 4449	$65.63	$199.52
10/05/2005	VOID	TOW, DOYLE E CHECK NUM: 4449	$-65.63	$133.89
09/21/2005	PAYMENT	TOW, SHERRY CHECK NUM: 4395	$-65.66	$199.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$265.18
07/21/2005	BILL	LUDWIG, SHERRY	$262.55	$262.55
03/09/2005	PAYMENT	@	$-65.60	$0.00
01/12/2005	PAYMENT	@	$-65.60	$65.60
11/23/2004	PAYMENT	@	$-65.60	$131.20
08/19/2004	PAYMENT	@	$-65.62	$196.80
07/01/2004	BILL	LUDWIG, SHERRY @	$262.42	$262.42
03/03/2004	PAYMENT	@	$-65.33	$0.00
01/13/2004	PAYMENT	@	$-65.33	$65.33
10/15/2003	PAYMENT	@	$-65.33	$130.66
09/03/2003	PAYMENT	@	$-65.33	$195.99
07/01/2003	BILL	LUDWIG, SHERRY @	$261.32	$261.32