Tax Account 002-102-004

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Owners

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

786244

Account Summary

Account ID	002-102-004
Account Type	Real Estate
Location	1117 BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-004

Account Type

Real Estate

Location

1117 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.48
Total	$368.48
Paid	$368.48
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

$368.48

Total

$368.48

Paid

$368.48

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	$92.30	$0.00	$92.30	$92.30	$0.00
2	10/07/2024	10/17/2024	Paid	$92.06	$0.00	$92.06	$92.06	$0.00
3	01/06/2025	01/16/2025	Paid	$92.06	$0.00	$92.06	$92.06	$0.00
4	03/03/2025	03/13/2025	Paid	$92.06	$0.00	$92.06	$92.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.92	$0.00	$347.92	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$281.96	$42.30	$324.26	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$282.55	$0.00	$282.55	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$283.94	$0.00	$283.94	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$288.76	$0.00	$288.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$287.95	$2.88	$290.83	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$282.60	$2.83	$285.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$180.24	$0.00	$180.24	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$268.03	$0.00	$268.03	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$268.71	$0.00	$268.71	$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	$-368.48	$0.00
07/10/2024	BILL	CARLIN LADYBUG LLC	$368.48	$368.48
08/02/2023	PAYMENT	CARLIN LADYBUG LLC CHECK NUM: 218	$-347.92	$0.00
07/12/2023	BILL	CARLIN LADYBUG LLC	$347.92	$347.92
04/06/2023	PAYMENT	CARLIN LADYBUG LLC CHECK NUM: 212	$-324.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.74	$324.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.69	$304.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.05	$291.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.82	$284.78
07/12/2022	BILL	CARLIN LADYBUG LLC	$281.96	$281.96
07/28/2021	PAYMENT	CARLIN LADYBUG CHECK BANK: WF INTERNET NUM: 021072803090615	$-282.55	$0.00
07/14/2021	BILL	CARLIN LADYBUG LLC	$282.55	$282.55
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
07/24/2020	PAYMENT	DOXEY, LORAN T & CATERINA A CHECK NUM: 002586	$-283.90	$0.04
07/15/2020	BILL	DOXEY, LORAN T & CATERINA A	$283.94	$283.94
07/25/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2546	$-288.76	$0.00
07/10/2019	BILL	DOXEY, LORAN T & CATERINA A	$288.76	$288.76
02/20/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2525	$-71.98	$0.00
01/31/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2522	$-2.88	$71.98
01/24/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2520	$-71.98	$74.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$146.84
10/02/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2501	$-71.98	$143.96
08/07/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2494	$-72.01	$215.94
07/09/2018	BILL	DOXEY, LORAN T & CATERINA A	$287.95	$287.95
04/11/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2480	$-73.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.83	$73.48
12/26/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2471	$-70.65	$70.65
10/04/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2459	$-70.65	$141.30
08/22/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2452	$-70.65	$211.95
07/07/2017	BILL	DOXEY, LORAN T & CATERINA A	$282.60	$282.60
02/28/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2431	$-45.05	$0.00
12/16/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2422	$-45.05	$45.05
09/30/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2410	$-45.05	$90.10
08/04/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2402	$-45.09	$135.15
07/08/2016	BILL	DOXEY, LORAN T & CATERINA A	$180.24	$180.24
03/02/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2383	$-67.00	$0.00
12/23/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2375	$-67.00	$67.00
09/30/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2361	$-67.00	$134.00
08/17/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2358	$-67.03	$201.00
07/08/2015	BILL	DOXEY, LORAN T & CATERINA A	$268.03	$268.03
02/17/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 002332	$-67.17	$0.00
12/31/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2326	$-67.17	$67.17
12/12/2014	ADJUSTMENT	PYMT MADE TO WRONG PARCEL	$134.34	$134.34
12/11/2014	VOID	SANDOVAL, ALEXIS CREDIT: D	$-134.34	$0.00
10/03/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2315	$-67.17	$134.34
08/13/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2306	$-67.20	$201.51
07/10/2014	BILL	DOXEY, LOREN T & CATERINA A	$268.71	$268.71
02/11/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2286	$-66.06	$0.00
01/02/2014	PAYMENT	DOXEY, LOREN THOMAS & CATERINA CHECK NUM: 9033	$-66.06	$66.06
10/04/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2268	$-66.06	$132.12
08/16/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2259	$-66.09	$198.18
07/16/2013	BILL	DOXEY, LOREN T & CATERINA A	$264.27	$264.27
02/21/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2232	$-62.78	$0.00
01/04/2013	PAYMENT	BUSH GARDENS RV PARKI CHECK NUM: 2226	$-62.78	$62.78
09/27/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2214	$-62.78	$125.56
07/19/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2208	$-62.80	$188.34
07/10/2012	BILL	DOXEY, LOREN T & CATERINA A	$251.14	$251.14
02/10/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2188	$-62.06	$0.00
12/28/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2182	$-62.06	$62.06
09/28/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2173	$-62.06	$124.12
08/22/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2170	$-62.07	$186.18
07/14/2011	BILL	DOXEY, LOREN T & CATERINA A	$248.25	$248.25
02/11/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2139	$-61.79	$0.00
01/04/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2135	$-61.79	$61.79
10/05/2010	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2124	$-61.79	$123.58
08/11/2010	PAYMENT	DOXEY, LOREN T & CATERINA A CHECK NUM: 2117	$-61.82	$185.37
07/14/2010	BILL	DOXEY, LOREN T & CATERINA A	$247.19	$247.19
02/18/2010	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2097	$-62.67	$0.00
12/17/2009	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2087	$-62.67	$62.67
10/20/2009	PAYMENT	DOXEY, LOREN T & CATERINA A CHECK NUM: 2079	$-62.67	$125.34
08/31/2009	PAYMENT	DOXEY, CATERINA CHECK NUM: 6831,2074	$-62.69	$188.01
07/21/2009	BILL	DOXEY, LOREN T & CATERINA A	$250.70	$250.70
02/20/2009	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2054	$-62.11	$0.00
12/30/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2048	$-62.11	$62.11
10/09/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2032	$-62.11	$124.22
09/04/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2027	$-62.11	$186.33
07/14/2008	BILL	DOXEY, LOREN T & CATERINA A	$248.44	$248.44
02/20/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1076	$-61.33	$0.00
01/03/2008	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1068	$-61.33	$61.33
09/28/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1053	$-61.33	$122.66
08/24/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1044	$-61.34	$183.99
07/13/2007	BILL	DOXEY, LOREN T & CATERINA A	$245.33	$245.33
03/26/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1013	$-2.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.88
03/13/2007	PAYMENT	LUDWIG, SHERRY CHECK NUM: 1010,1011	$-138.50	$2.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$141.27
10/23/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310186	$-72.02	$138.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.77	$210.52
09/14/2006	PAYMENT	SHERRY E TOW CHECK	$-69.25	$207.75
07/19/2006	BILL	LUDWIG, SHERRY	$277.00	$277.00
03/14/2006	PAYMENT	TOW, DOYLE E CHECK NUM: 4679	$-69.41	$0.00
01/10/2006	PAYMENT	TOW, SHERRY CHECK NUM: 4594	$-69.41	$69.41
10/05/2005	PAYMENT	TOW, DOYLE E CHECK NUM: 4449	$-72.19	$138.82
10/05/2005	ADJUSTMENT	ck 4449 not matching amt due NUM: 4449	$69.41	$211.01
10/05/2005	VOID	TOW, DOYLE E CHECK NUM: 4449	$-69.41	$141.60
09/21/2005	PAYMENT	TOW, SHERRY CHECK NUM: 4395	$-69.42	$211.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$280.43
07/21/2005	BILL	LUDWIG, SHERRY	$277.65	$277.65
03/09/2005	PAYMENT	@	$-69.35	$0.00
01/12/2005	PAYMENT	@	$-69.35	$69.35
11/23/2004	PAYMENT	@	$-69.35	$138.70
08/19/2004	PAYMENT	@	$-69.38	$208.05
07/01/2004	BILL	LUDWIG, SHERRY @	$277.43	$277.43
03/03/2004	PAYMENT	@	$-69.17	$0.00
01/13/2004	PAYMENT	@	$-69.17	$69.17
10/15/2003	PAYMENT	@	$-69.17	$138.34
09/03/2003	PAYMENT	@	$-69.19	$207.51
07/01/2003	BILL	LUDWID, SHERRY @	$276.70	$276.70