Tax Account 002-121-001

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Owners

RICH, TONY
2024 SIERRA DR
ELKO, NV 89801-4505

803496

Account Summary

Account ID	002-121-001
Account Type	Real Estate
Location	351 W CEDAR ST CARLIN CITY
Balance	$188.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $188.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.11
Total	$378.11
Paid	$189.17
Balance	$188.94
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.70	$0.00	$94.70	$94.70	$0.00
2	10/07/2024	10/17/2024	Paid	$94.47	$0.00	$94.47	$94.47	$0.00
3	01/06/2025	01/16/2025	Due	$94.47	$0.00	$94.47	$0.00	$94.47	Pay $94.47 Now
4	03/03/2025	03/13/2025	Due	$94.47	$0.00	$94.47	$0.00	$188.94	Pay $188.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.00	$0.00	$359.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$332.52	$6.65	$339.17	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$331.03	$3.31	$334.34	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$330.92	$0.00	$330.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$320.26	$0.00	$320.26	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$311.03	$0.00	$311.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$206.86	$0.00	$206.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$198.09	$0.00	$198.09	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$149.85	$0.00	$149.85	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$161.41	$0.00	$161.41	$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	1.19	1.18	.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
10/08/2024	PAYMENT	RICH, TONY & CATHY CHECK 5547	$-94.47	$188.94
08/19/2024	PAYMENT	RICH, TONY CASH	$-94.70	$283.41
07/10/2024	BILL	RICH, TONY	$378.11	$378.11
03/04/2024	PAYMENT	RICH, TONY CASH	$-89.75	$0.00
01/02/2024	PAYMENT	RICH, CATHY CASH	$-89.75	$89.75
10/02/2023	PAYMENT	RICH, CATHY CASH	$-89.75	$179.50
07/14/2023	PAYMENT	TONY CHECK NUM: 5503	$-89.75	$269.25
07/12/2023	BILL	RICH, TONY	$359.00	$359.00
03/13/2023	PAYMENT	RICH, TONY & CATHY CHECK NUM: 5476	$-83.12	$0.00
01/27/2023	PAYMENT	RICH, TONY D & CATHY CHECK NUM: 5464	$-86.44	$83.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.32	$169.56
09/16/2022	PAYMENT	RICH, TONY & CATHY CHECK NUM: 5420	$-83.12	$166.24
09/16/2022	PAYMENT	RICH, CATHY & TONY CHECK NUM: 5419	$-86.49	$249.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.33	$335.85
07/12/2022	BILL	RICH, TONY	$332.52	$332.52
04/14/2022	PAYMENT	RICH, TONY & CATHY CHECK NUM: 5349	$-86.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.31	$86.06
01/04/2022	PAYMENT	RICH, TONY CASH	$-82.75	$82.75
09/30/2021	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9637	$-82.75	$165.50
08/17/2021	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9620	$-82.78	$248.25
07/14/2021	BILL	KAUFMAN, BEVERLY	$331.03	$331.03
08/18/2020	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9484	$-330.92	$0.00
07/15/2020	BILL	KAUFMAN, BEVERLY	$330.92	$330.92
09/09/2019	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9336	$-240.18	$0.00
08/23/2019	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9323	$-80.08	$240.18
07/10/2019	BILL	KAUFMAN, BEVERLY	$320.26	$320.26
08/03/2018	PAYMENT	KAUFMAN, BEVERLY CHECK NUM: 9161	$-311.03	$0.00
07/09/2018	BILL	KAUFMAN, BEVERLY	$311.03	$311.03
09/05/2017	PAYMENT	KAUFMAN, BEV CASH	$-206.86	$0.00
07/07/2017	BILL	KAUFMAN, BEVERLY	$206.86	$206.86
07/20/2016	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1568	$-198.09	$0.00
07/08/2016	BILL	HENRIE, JEROLD G	$198.09	$198.09
07/20/2015	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1464	$-149.85	$0.00
07/08/2015	BILL	HENRIE, JEROLD G	$149.85	$149.85
08/11/2014	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1352	$-161.41	$0.00
07/10/2014	BILL	HENRIE, JEROLD G	$161.41	$161.41
08/16/2013	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1232	$-157.00	$0.00
07/16/2013	BILL	HENRIE, JEROLD G	$157.00	$157.00
08/03/2012	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1101	$-149.85	$0.00
07/10/2012	BILL	HENRIE, JEROLD G	$149.85	$149.85
07/27/2011	PAYMENT	CARLIN 50/50 GARAGE CHECK NUM: 10257	$-150.95	$0.00
07/14/2011	BILL	HENRIE, JEROLD G	$150.95	$150.95
02/11/2011	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 10152	$-48.85	$0.00
12/13/2010	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 10111	$-48.85	$48.85
10/07/2010	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 10063	$-48.85	$97.70
08/17/2010	PAYMENT	HENRIE, JEROLD G CHECK NUM: 10013	$-48.86	$146.55
07/14/2010	BILL	HENRIE, JEROLD G	$195.41	$195.41
10/08/2009	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 9781	$-97.20	$0.00
09/17/2009	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 9765	$-97.23	$97.20
07/21/2009	BILL	HENRIE, JEROLD G	$194.43	$194.43
08/14/2008	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 9468	$-279.52	$0.00
07/14/2008	BILL	HENRIE, JEROLD G	$279.52	$279.52
07/31/2007	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 9183	$-196.44	$0.00
07/13/2007	BILL	HENRIE, JEROLD G	$196.44	$196.44
02/20/2007	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 9046	$-49.51	$0.00
01/04/2007	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 8993	$-49.51	$49.51
09/26/2006	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 8917	$-49.51	$99.02
08/24/2006	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 8871	$-49.52	$148.53
07/19/2006	BILL	HENRIE, JEROLD G	$198.05	$198.05
01/05/2006	PAYMENT	HENRIE, JEROLD G CHECK NUM: 8668	$-142.04	$0.00
10/06/2005	PAYMENT	HENRIE, JEROLD G CHECK NUM: 8591	$-71.02	$142.04
08/24/2005	PAYMENT	CARLIN 50/50 GARAGE CHECK NUM: 8537	$-71.03	$213.06
07/21/2005	BILL	HENRIE, JEROLD G	$284.09	$284.09
02/23/2005	PAYMENT	@	$-71.00	$0.00
12/30/2004	PAYMENT	@	$-71.00	$71.00
10/05/2004	PAYMENT	@	$-71.00	$142.00
08/17/2004	PAYMENT	@	$-71.02	$213.00
07/01/2004	BILL	HENRIE, JEROLD G @	$284.02	$284.02
02/24/2004	PAYMENT	@	$-70.82	$0.00
01/02/2004	PAYMENT	@	$-70.82	$70.82
10/08/2003	PAYMENT	@	$-70.82	$141.64
08/27/2003	PAYMENT	@	$-70.82	$212.46
07/01/2003	BILL	HENRIE, JEROLD G @	$283.28	$283.28