Tax Account 002-122-005

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Owners

CLOUGH, MARK & CONNIE
PO BOX 473
CARLIN, NV 89822-0473

Account Summary

Account ID	002-122-005
Account Type	Real Estate
Location	126 W HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.37
Total	$266.37
Paid	$266.37
Balance	$0.00
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	$64.88	$0.00	$64.88	$64.88	$0.00
2	10/07/2024	10/17/2024	Paid	$67.15	$0.00	$67.15	$67.15	$0.00
3	01/06/2025	01/16/2025	Paid	$67.15	$0.00	$67.15	$67.15	$0.00
4	03/03/2025	03/13/2025	Paid	$67.19	$0.00	$67.19	$67.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.18	$0.00	$251.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$243.87	$0.00	$243.87	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$243.06	$0.00	$243.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$244.81	$0.00	$244.81	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$249.93	$0.00	$249.93	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$250.00	$0.00	$250.00	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$242.95	$0.00	$242.95	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$235.90	$0.00	$235.90	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$232.42	$0.00	$232.42	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$245.78	$0.00	$245.78	$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
09/19/2024	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK 511	$-7.72	$0.00
08/30/2024	PAYMENT	CLOUGH, MARK A & CONNIE R SYS 475 ORIG: CHECK	$-258.65	$7.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.72	$266.37
08/30/2024	ADJUSTMENT	CLOUGH, MARK A & CONNIE R CHECK 475 VOIDED PAYMENT: 915518. REASON: AMENDMENT TO RE 2025	$258.65	$258.65
07/25/2024	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK 475	$-258.65	$0.00
07/10/2024	BILL	CLOUGH, MARK & CONNIE	$258.65	$258.65
07/26/2023	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 249	$-251.18	$0.00
07/12/2023	BILL	CLOUGH, MARK & CONNIE	$251.18	$251.18
07/28/2022	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 2874	$-243.87	$0.00
07/12/2022	BILL	CLOUGH, MARK & CONNIE	$243.87	$243.87
07/27/2021	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 602	$-243.06	$0.00
07/14/2021	BILL	CLOUGH, MARK & CONNIE	$243.06	$243.06
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.51	$0.00
08/11/2020	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 371	$-244.30	$0.51
07/15/2020	BILL	CLOUGH, MARK & CONNIE	$244.81	$244.81
07/24/2019	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 151	$-249.93	$0.00
07/10/2019	BILL	CLOUGH, MARK & CONNIE	$249.93	$249.93
08/10/2018	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 2607	$-250.00	$0.00
07/09/2018	BILL	CLOUGH, MARK & CONNIE	$250.00	$250.00
07/14/2017	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 5071	$-242.95	$0.00
07/07/2017	BILL	CLOUGH, MARK & CONNIE	$242.95	$242.95
07/15/2016	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 2294	$-235.90	$0.00
07/08/2016	BILL	CLOUGH, MARK & CONNIE	$235.90	$235.90
07/31/2015	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 2192	$-232.42	$0.00
07/08/2015	BILL	CLOUGH, MARK & CONNIE	$232.42	$232.42
07/24/2014	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 4203	$-245.78	$0.00
07/10/2014	BILL	CLOUGH, MARK & CONNIE	$245.78	$245.78
07/25/2013	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 3892	$-235.51	$0.00
07/16/2013	BILL	CLOUGH, MARK & CONNIE	$235.51	$235.51
07/18/2012	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 3668	$-228.65	$0.00
07/10/2012	BILL	CLOUGH, MARK & CONNIE	$228.65	$228.65
07/26/2011	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 3507	$-239.17	$0.00
07/14/2011	BILL	CLOUGH, MARK & CONNIE	$239.17	$239.17
07/30/2010	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 3345	$-232.20	$0.00
07/14/2010	BILL	CLOUGH, MARK & CONNIE	$232.20	$232.20
08/25/2009	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 3165	$-233.70	$0.00
07/21/2009	BILL	CLOUGH, MARK & CONNIE	$233.70	$233.70
11/18/2008	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 3059	$-57.95	$0.00
11/04/2008	PAYMENT	MARK CLOUGH CHECK NUM: 3047	$-57.95	$57.95
09/08/2008	PAYMENT	MARK & CONNIE CLOUGH CHECK NUM: 3026	$-57.95	$115.90
08/07/2008	PAYMENT	MARK & CONNIE CLOUGH CHECK NUM: 5610	$-57.98	$173.85
07/14/2008	BILL	CLOUGH, MARK & CONNIE	$231.83	$231.83
08/01/2007	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 5277	$-229.28	$0.00
07/13/2007	BILL	CLOUGH, MARK & CONNIE	$229.28	$229.28
02/09/2007	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 5081	$-57.03	$0.00
12/14/2006	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 5007	$-57.03	$57.03
09/21/2006	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4892	$-57.03	$114.06
08/08/2006	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4825	$-57.05	$171.09
07/19/2006	BILL	CLOUGH, MARK & CONNIE	$228.14	$228.14
01/18/2006	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4573	$-56.68	$0.00
10/31/2005	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4465	$-56.68	$56.68
09/26/2005	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 4415	$-56.68	$113.36
08/01/2005	PAYMENT	CHECK NUM: 4338	$-56.68	$170.04
07/21/2005	BILL	CLOUGH, MARK & CONNIE	$226.72	$226.72
02/14/2005	PAYMENT	@	$-56.63	$0.00
12/07/2004	PAYMENT	@	$-56.63	$56.63
08/17/2004	PAYMENT	@	$-56.63	$113.26
07/15/2004	PAYMENT	@	$-56.66	$169.89
07/01/2004	BILL	CLOUGH, MARK & CONNIE @	$226.55	$226.55
01/07/2004	PAYMENT	@	$-56.45	$0.00
12/02/2003	PAYMENT	@	$-56.45	$56.45
09/24/2003	PAYMENT	@	$-56.45	$112.90
08/05/2003	PAYMENT	@	$-56.47	$169.35
07/01/2003	BILL	CLOUGH, MARK & CONNIE @	$225.82	$225.82