Tax Account 002-122-003

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Owners

COLE, DAVID & TRACY
PO BOX 566
CARLIN, NV 89822-0566

795325

Account Summary

Account ID	002-122-003
Account Type	Real Estate
Location	110 W HAMILTON ST CARLIN CITY
Balance	$413.28
Currently Due	$0.00

Account ID

002-122-003

Account Type

Real Estate

Location

110 W HAMILTON ST
CARLIN CITY

Balance

$413.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.18
Total	$811.18
Paid	$397.90
Balance	$413.28
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$811.18

Total

$811.18

Paid

$397.90

Balance

$413.28

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.27	$0.00	$191.27	$191.27	$0.00
2	10/07/2024	10/17/2024	Paid	$206.63	$0.00	$206.63	$206.63	$0.00
3	01/06/2025	01/16/2025	Due	$206.63	$0.00	$206.63	$0.00	$206.63
4	03/03/2025	03/13/2025	Due	$206.65	$0.00	$206.65	$0.00	$413.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.08	$0.00	$742.08	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$687.23	$0.00	$687.23	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$622.06	$0.00	$622.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$682.25	$2.09	$684.34	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$634.13	$0.00	$634.13	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$686.63	$0.00	$686.63	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$639.53	$0.00	$639.53	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$601.30	$0.00	$601.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$500.19	$0.00	$500.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$495.06	$0.00	$495.06	$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
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
10/15/2024	PAYMENT	COLE, DAVID & TRACY CHECK 1053	$-206.63	$413.28
10/15/2024	ADJUSTMENT	COLE, DAVID & TRACY CHECK 3205 VOIDED PAYMENT: 1054151. REASON: VOID TO PAY OTHER STUB	$191.00	$619.91
10/15/2024	PAYMENT	COLE, DAVID & TRACY CHECK 3205	$-191.00	$428.91
08/30/2024	PAYMENT	COLE, TRACY & DAVID SYS 4116 ORIG: CHECK	$-191.27	$619.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.91	$811.18
08/30/2024	ADJUSTMENT	COLE, TRACY & DAVID CHECK 4116 VOIDED PAYMENT: 930079. REASON: AMENDMENT TO RE 2025	$191.27	$764.27
08/14/2024	PAYMENT	COLE, TRACY & DAVID CHECK 4116	$-191.27	$573.00
07/10/2024	BILL	COLE, DAVID & TRACY	$764.27	$764.27
03/12/2024	PAYMENT	COLE, DAVID & TRACY CHECK 4099	$-185.52	$0.00
01/05/2024	PAYMENT	COLE TRACY & DAVID EBOX WF - 4087	$-185.52	$185.52
10/04/2023	PAYMENT	COLE, DAVID & TRACY CHECK 4077	$-185.52	$371.04
08/10/2023	PAYMENT	COLE, TRACY OR DAVID CHECK NUM: 4068	$-185.52	$556.56
07/12/2023	BILL	COLE, DAVID & TRACY	$742.08	$742.08
03/10/2023	PAYMENT	COLE, TRACY OR DAVID CHECK NUM: 4045	$-171.80	$0.00
12/29/2022	PAYMENT	COLE, TRACY OR DAVID CHECK NUM: 4035	$-171.80	$171.80
09/29/2022	PAYMENT	COLE, TRACY OR COLE CHECK NUM: 4021	$-171.80	$343.60
08/15/2022	PAYMENT	COLE, TRACY & DAVID CHECK NUM: 4010	$-171.83	$515.40
07/12/2022	BILL	COLE, DAVID & TRACY	$687.23	$687.23
01/04/2022	PAYMENT	COLE, TRACY CHECK NUM: 1002	$-155.51	$0.00
01/04/2022	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3980	$-155.51	$155.51
09/30/2021	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3936	$-155.51	$311.02
08/11/2021	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3924	$-155.53	$466.53
07/14/2021	BILL	KAUFMAN, BEVERLY J	$622.06	$622.06
03/02/2021	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3886	$-171.08	$0.00
01/08/2021	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3874	$-171.08	$171.08
10/09/2020	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3851	$-171.08	$342.16
08/11/2020	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 4033	$-171.10	$513.24
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.09	$684.34
07/15/2020	BILL	KAUFMAN, BEVERLY J	$682.25	$682.25
01/21/2020	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9398	$-158.52	$0.00
01/09/2020	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3956	$-158.52	$158.52
10/14/2019	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3930	$-158.52	$317.04
08/20/2019	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3910	$-158.57	$475.56
07/10/2019	BILL	KAUFMAN, BEVERLY J	$634.13	$634.13
01/17/2019	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9241	$-171.65	$0.00
01/09/2019	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3844	$-171.65	$171.65
09/26/2018	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3814	$-171.65	$343.30
08/20/2018	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3801	$-171.68	$514.95
07/09/2018	BILL	KAUFMAN, BEVERLY J	$686.63	$686.63
09/05/2017	PAYMENT	KAUFMAN, BEV CASH	$-639.53	$0.00
07/07/2017	BILL	KAUFMAN, BEVERLY J	$639.53	$639.53
03/03/2017	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3768	$-150.31	$0.00
01/04/2017	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3716	$-150.31	$150.31
10/03/2016	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3674	$-150.31	$300.62
08/12/2016	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3648	$-150.37	$450.93
07/08/2016	BILL	KAUFMAN, BEVERLY J	$601.30	$601.30
03/04/2016	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3582	$-125.04	$0.00
01/05/2016	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3745	$-125.04	$125.04
09/30/2015	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3709	$-125.04	$250.08
08/19/2015	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3681	$-125.07	$375.12
07/08/2015	BILL	KAUFMAN, BEVERLY J	$500.19	$500.19
03/04/2015	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3454	$-123.76	$0.00
01/07/2015	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3515	$-123.76	$123.76
10/03/2014	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3407	$-123.76	$247.52
08/20/2014	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3371	$-123.78	$371.28
07/10/2014	BILL	KAUFMAN, BEVERLY J	$495.06	$495.06
03/05/2014	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3264	$-123.02	$0.00
12/31/2013	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3226	$-123.02	$123.02
10/03/2013	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3172	$-123.02	$246.04
08/21/2013	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3132	$-123.02	$369.06
07/16/2013	BILL	KAUFMAN, BEVERLY J	$492.08	$492.08
03/01/2013	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3053	$-128.60	$0.00
01/07/2013	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3025	$-128.60	$128.60
09/28/2012	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 2972	$-128.60	$257.20
08/15/2012	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 8524	$-128.62	$385.80
07/10/2012	BILL	KAUFMAN, BEVERLY J	$514.42	$514.42
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.54	$0.00
03/01/2012	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3226	$-126.17	$0.54
03/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3135	$-126.17	$126.71
03/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3198	$-126.17	$252.88
03/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.06	$379.05
03/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3135	$126.17	$379.11
03/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3198	$126.17	$252.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$126.77
01/05/2012	VOID	COLE, DAVID OR TRACY CHECK NUM: 3198	$-126.17	$126.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$252.92
10/05/2011	VOID	COLE, DAVID & TRACY CHECK NUM: 3135	$-126.17	$252.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$379.07
08/18/2011	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3198	$-125.65	$379.05
07/14/2011	BILL	KAUFMAN, BEVERLY J	$504.70	$504.70
03/03/2011	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3007	$-130.41	$0.00
12/29/2010	PAYMENT	TRACY COLE CHECK NUM: 2941	$-130.41	$130.41
10/01/2010	PAYMENT	COLE, DAVID TRACY CHECK NUM: 3049	$-130.41	$260.82
08/17/2010	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 3001	$-130.43	$391.23
07/14/2010	BILL	KAUFMAN, BEVERLY J	$521.66	$521.66
03/04/2010	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 2774	$-136.06	$0.00
01/08/2010	PAYMENT	TRACY COLE CHECK NUM: 2727	$-136.06	$136.06
10/19/2009	PAYMENT	TRACY COLE CHECK NUM: 2654	$-136.06	$272.12
09/15/2009	PAYMENT	DAVID COLE CHECK NUM: 2608	$-136.09	$408.18
07/21/2009	BILL	KAUFMAN, BEVERLY J	$544.27	$544.27
03/30/2009	PAYMENT	TRACY COLE CHECK NUM: 2501	$-150.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.80	$150.80
01/09/2009	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 2436	$-145.00	$145.00
10/07/2008	PAYMENT	DAVID OR TRACY COLE CHECK NUM: 2356	$-145.00	$290.00
08/28/2008	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 8026	$-145.03	$435.00
07/14/2008	BILL	KAUFMAN, BEVERLY J	$580.03	$580.03
02/27/2008	PAYMENT	TRACY COLE CHECK NUM: 2209	$-142.34	$0.00
01/04/2008	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 2164	$-142.34	$142.34
10/02/2007	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 2095	$-142.34	$284.68
08/28/2007	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 2054	$-142.36	$427.02
07/13/2007	BILL	KAUFMAN, BEVERLY J	$569.38	$569.38
03/02/2007	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 1897	$-131.48	$0.00
01/05/2007	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 1848	$-131.48	$131.48
09/27/2006	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 1756	$-131.48	$262.96
09/11/2006	PAYMENT	DAVID & TRACY COLE CHECK NUM: 1718	$-131.51	$394.44
07/19/2006	BILL	KAUFMAN, BEVERLY J	$525.95	$525.95
03/06/2006	PAYMENT	TRACY COLE CHECK NUM: 1569	$-124.50	$0.00
01/04/2006	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 1510	$-124.50	$124.50
10/11/2005	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 1433	$-124.50	$249.00
08/17/2005	PAYMENT	TRACY COLE CHECK NUM: 1396	$-124.51	$373.50
07/21/2005	BILL	KAUFMAN, BEVERLY J	$498.01	$498.01
11/23/2004	PAYMENT	@	$-124.53	$0.00
11/09/2004	PAYMENT	@	$-124.53	$124.53
09/14/2004	PAYMENT	@	$-124.53	$249.06
08/11/2004	PAYMENT	@	$-124.54	$373.59
07/01/2004	BILL	KAUFMAN, BEVERLY J @	$498.13	$498.13
03/02/2004	PAYMENT	@	$-123.80	$0.00
01/09/2004	PAYMENT	@	$-123.80	$123.80
10/08/2003	PAYMENT	@	$-123.80	$247.60
08/21/2003	PAYMENT	@	$-123.80	$371.40
07/01/2003	BILL	KAUFMAN, BEVERLY J @	$495.20	$495.20