Tax Account 002-111-001

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Owners

SILVER SAGE RV PARK LLC
PO BOX 2050
CARLIN, NV 89822-2050

668342~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-111-001
Account Type	Real Estate
Location	371 13TH ST CARLIN CITY
Balance	$185.52
Currently Due	$0.00

Account ID

002-111-001

Account Type

Real Estate

Location

371 13TH ST
CARLIN CITY

Balance

$185.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.34
Total	$373.34
Paid	$187.82
Balance	$185.52
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

$373.34

Total

$373.34

Paid

$187.82

Balance

$185.52

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	$93.12	$0.00	$93.12	$93.12	$0.00
2	10/07/2024	10/17/2024	Paid	$93.40	$0.00	$93.40	$93.40	$0.00
3	01/06/2025	01/16/2025	Due	$93.40	$0.00	$93.40	$1.30	$92.10
4	03/03/2025	03/13/2025	Due	$93.42	$0.00	$93.42	$0.00	$185.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.04	$12.04	$356.08	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$318.67	$9.57	$328.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$319.74	$6.40	$326.14	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$322.55	$3.37	$325.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$314.03	$6.28	$320.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$298.63	$2.99	$301.62	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$282.27	$6.35	$288.62	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$284.31	$0.00	$284.31	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$289.72	$2.90	$292.62	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$287.31	$0.00	$287.31	$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	1.20	1.17	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.94	$185.52
08/30/2024	PAYMENT	SILVER SAGE RV PARK LLC SYS 1544 ORIG: CHECK	$-185.88	$187.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.94	$373.34
08/30/2024	ADJUSTMENT	SILVER SAGE RV PARK LLC CHECK 1544 VOIDED PAYMENT: 939664. REASON: AMENDMENT TO RE 2025	$185.88	$371.40
08/16/2024	PAYMENT	SILVER SAGE RV PARK LLC CHECK 1544	$-185.88	$185.52
07/10/2024	BILL	SILVER SAGE RV PARK LLC	$371.40	$371.40
03/04/2024	PAYMENT	SILVER SAGE RV PARK LLC CHECK 1542	$-86.01	$0.00
01/10/2024	PAYMENT	SILVER SAGE RV PARK CHECK 1541	$-180.62	$86.01
01/08/2024	PAYMENT	SILVER SAGE RV PARK LLC CARD	$-89.45	$266.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$356.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$347.48
07/12/2023	BILL	SILVER SAGE RV PARK LLC	$344.04	$344.04
03/14/2023	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1538	$-82.85	$0.00
03/14/2023	AMENDMENT	ADJ TO AMOUNT PAID	$3.19	$82.85
02/01/2023	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1537	$-82.85	$79.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.19	$162.51
10/24/2022	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1535	$-82.85	$159.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.19	$242.17
08/15/2022	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1534	$-79.69	$238.98
07/12/2022	BILL	SILVER SAGE RV PARK LLC	$318.67	$318.67
03/08/2022	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1150	$-83.13	$0.00
03/08/2022	AMENDMENT	ADJ TO AMOUNT PAID	$3.20	$83.13
02/01/2022	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1149	$-3.20	$79.93
01/20/2022	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1148	$-79.93	$83.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.20	$163.06
10/06/2021	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1146	$-79.93	$159.86
08/16/2021	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1144	$-79.95	$239.79
07/14/2021	BILL	SILVER SAGE RV PARK LLC	$319.74	$319.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.01	$0.00
03/03/2021	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1143	$-80.64	$-0.01
02/11/2021	PAYMENT	SILVER SATE RV PARK CHECK NUM: 1142	$-3.36	$80.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.13	$83.99
01/13/2021	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1141	$-80.63	$83.86
10/22/2020	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1139	$-80.63	$164.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.23	$245.12
08/26/2020	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1138	$-80.66	$241.89
07/15/2020	BILL	SILVER SAGE RV PARK LLC	$322.55	$322.55
03/31/2020	PAYMENT	SUTHERLAND, SHARON CHECK NUM: 1621	$-81.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.14	$81.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.50
01/21/2020	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1135	$-81.61	$78.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.14	$160.11
10/08/2019	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1132	$-78.53	$156.97
08/14/2019	PAYMENT	SILVER SAGE RV PARK CHECK NUM: 1130	$-78.53	$235.50
07/10/2019	BILL	SILVER SAGE RV PARK LLC	$314.03	$314.03
03/07/2019	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1126	$-74.65	$0.00
01/11/2019	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1366	$-74.65	$74.65
10/17/2018	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1364	$-77.64	$149.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.99	$226.94
08/20/2018	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1362	$-74.68	$223.95
07/09/2018	BILL	SILVER SAGE RV PARK LLC	$298.63	$298.63
04/16/2018	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1358	$-73.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.82	$73.38
01/09/2018	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1356	$-144.68	$70.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.53	$215.24
08/24/2017	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1355	$-70.56	$211.71
07/07/2017	BILL	SILVER SAGE RV PARK LLC	$282.27	$282.27
03/06/2017	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1351	$-71.07	$0.00
01/03/2017	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1342	$-71.07	$71.07
10/05/2016	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1334	$-71.07	$142.14
08/15/2016	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1326	$-71.10	$213.21
07/08/2016	BILL	SILVER SAGE RV PARK LLC	$284.31	$284.31
03/04/2016	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1278	$-72.42	$0.00
01/20/2016	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1281	$-75.32	$72.42
01/20/2016	ADJUSTMENT	Accepted in error-card decline	$75.32	$147.74
01/20/2016	VOID	SILVER SAGE RV PARK LLC CREDIT: D	$-75.32	$72.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.90	$147.74
10/07/2015	PAYMENT	SILVER SAGE RV PARK LLC/SHARON CREDIT: D	$-72.42	$144.84
08/24/2015	PAYMENT	SILVER SAGE RV PARK LLC CREDIT: D	$-72.46	$217.26
07/08/2015	BILL	SILVER SAGE RV PARK LLC	$289.72	$289.72
03/03/2015	PAYMENT	SILVER SAGE RV PARK CREDIT: D	$-71.82	$0.00
01/05/2015	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1197	$-71.82	$71.82
10/08/2014	PAYMENT	SILVER SAGE RV PARK/SUTHERLAND CREDIT: D	$-71.82	$143.64
08/11/2014	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1180	$-71.85	$215.46
07/10/2014	BILL	SILVER SAGE RV PARK LLC	$287.31	$287.31
03/04/2014	PAYMENT	SUTHERLAND, SHARON/SILVER SAGE CREDIT: D	$-38.39	$0.00
01/06/2014	PAYMENT	SILVER SAGE RV PARK LLC CREDIT: D	$-38.39	$38.39
09/24/2013	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1076	$-38.39	$76.78
08/19/2013	PAYMENT	SILVER SAGE RV PARK LLC CHECK NUM: 1041	$-38.41	$115.17
07/16/2013	BILL	SILVER SAGE RV PARK LLC	$153.58	$153.58
03/04/2013	PAYMENT	SUTHERLAND, SHARON ET AL CREDIT: D	$-38.39	$0.00
03/04/2013	ADJUSTMENT	paid in cc not cash	$38.39	$38.39
03/04/2013	VOID	SILVER SAGE RV PARK-SUTHERLAND CASH	$-38.39	$0.00
01/07/2013	PAYMENT	SUTHERLAND, SHARON CREDIT: D	$-38.39	$38.39
11/26/2012	PAYMENT	SUTHERLAND, SHARON CREDIT: D	$-39.93	$76.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.54	$116.71
08/13/2012	PAYMENT	SUTHERLAND, SHARON CHECK NUM: 7004	$-38.41	$115.17
07/10/2012	BILL	SUTHERLAND, SHARON ET AL	$153.58	$153.58
07/22/2011	PAYMENT	CHUCK REED CREDIT: D BANK: OP INTERNET NUM: 6809251	$-153.58	$0.00
07/14/2011	BILL	REED, CHUCK & EILEEN	$153.58	$153.58
01/20/2011	PAYMENT	CHUCK W. REED CREDIT: D BANK: OP INTERNET NUM: 01971C	$-165.87	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.91	$165.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$158.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$155.12
07/14/2010	BILL	REED, CHUCK & EILEEN	$153.58	$153.58
12/03/2009	PAYMENT	REED, CHUCK & EILEEN CHECK NUM: 1560	$-117.00	$0.00
12/03/2009	AMENDMENT	op to small to refund	$0.29	$117.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.54	$116.71
08/27/2009	PAYMENT	REED, CHUCK & EILEEN CHECK NUM: 1510	$-38.41	$115.17
07/21/2009	BILL	REED, CHUCK & EILEEN	$153.58	$153.58
07/22/2008	PAYMENT	REED, CHUCK CREDIT: D	$-153.58	$0.00
07/14/2008	BILL	REED, CHUCK & EILEEN	$153.58	$153.58
02/19/2008	PAYMENT	REED, CHUCK & EILEEN CHECK NUM: 1203	$-80.31	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.99	$80.31
11/13/2007	PAYMENT	REED, CHUCK & EILEEN CHECK NUM: 1111	$-38.39	$78.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.54	$116.71
08/08/2007	PAYMENT	REED, CHARLES W CHECK NUM: 1011	$-38.41	$115.17
07/13/2007	BILL	REED, CHUCK & EILEEN	$153.58	$153.58
03/15/2007	PAYMENT	REED, CHARLES W CHECK NUM: 5571	$-78.32	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.54	$78.32
12/20/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5542	$-39.93	$76.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.54	$116.71
08/07/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5508	$-38.41	$115.17
07/19/2006	BILL	REED, CHUCK & EILEEN	$153.58	$153.58
08/10/2005	PAYMENT	PERRY, DAISY H CHECK NUM: 2820	$-153.58	$0.00
07/21/2005	BILL	PERRY, DAISY H	$153.58	$153.58
07/22/2004	PAYMENT	@	$-153.72	$0.00
07/01/2004	BILL	PERRY, DAISY H @	$153.72	$153.72
03/10/2004	PAYMENT	@	$-38.43	$0.00
01/06/2004	PAYMENT	@	$-38.43	$38.43
08/06/2003	PAYMENT	@	$-76.86	$76.86
07/01/2003	BILL	PERRY, DAISY H @	$153.72	$153.72