Tax Account 002-131-001

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Owners

BRIDGES, SHEILA
1112 RIDGEFIELD DR
CARSON CITY, NV 89706-4370

Account Summary

Account ID	002-131-001
Account Type	Real Estate
Location	101 CEDAR ST CARLIN CITY
Balance	$240.07
Currently Due	$82.13

Account ID

002-131-001

Account Type

Real Estate

Location

101 CEDAR ST
CARLIN CITY

Balance

$240.07

Currently Due

$82.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$316.20
Total	$319.36
Paid	$79.29
Balance	$240.07
Due	$82.13
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$316.20

Total

$319.36

Paid

$79.29

Balance

$240.07

Due

$82.13

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$79.29	$0.00	$0.00	$79.29	$79.29	$0.00
2	10/06/2025	10/16/2025	Past due	$78.97	$3.16	$0.00	$78.97	$0.00	$82.13
3	01/05/2026	01/15/2026	Due	$78.97	$0.00	$0.00	$78.97	$0.00	$161.10
4	03/02/2026	03/12/2026	Due	$78.97	$0.00	$0.00	$78.97	$0.00	$240.07

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$298.98	$23.94	$0.00	$322.92	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$297.74	$51.66	$22.32	$371.72	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$282.32	$51.70	$0.00	$334.02	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$281.34	$21.71	$0.00	$303.05	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$281.85	$0.59	$0.00	$282.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$293.22	$23.13	$0.00	$316.35	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$290.78	$30.26	$0.00	$321.04	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$274.85	$21.99	$0.00	$296.84	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$259.59	$7.06	$0.00	$266.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$262.77	$54.99	$0.00	$317.76	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$288.57	$73.93	$0.00	$362.50	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$284.13	$69.11	$0.00	$353.24	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	.62	1.77	.59
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.16	$240.07
09/05/2025	PAYMENT	SHEILA BRIDGES CHECK (LOCKBOX-LA) - 8121	$-79.29	$236.91
09/05/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-3.17	$316.20
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.17	$319.37
07/11/2025	BILL	BRIDGES, SHEILA	$316.20	$316.20
03/17/2025	PAYMENT	"SHEILA BRIDGES" ONLINE	$-694.64	$0.00
03/01/2025	INTEREST	INTEREST FOR 03/2025	$2.48	$694.64
01/31/2025	INTEREST	INTEREST FOR 01/2025	$2.48	$692.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.46	$689.68
01/01/2025	INTEREST	INTEREST FOR 01/2025	$2.48	$676.22
11/30/2024	INTEREST	INTEREST FOR 11/2024	$2.48	$673.74
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.48	$671.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.48	$668.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.48	$661.30
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.48	$658.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$656.34
07/10/2024	BILL	BRIDGES, SHEILA	$298.98	$653.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.48	$354.36
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.48	$351.88
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$349.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.84	$342.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$321.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$308.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$300.72
07/12/2023	BILL	BRIDGES, SHEILA	$297.74	$297.74
06/12/2023	ADJUSTMENT	Conversion Adjustment	$-189.51	$0.00
06/12/2023	PAYMENT	SHEILA L BRIDGE CHECK BANK: WF INTERNET NUM: 023061203078747	$-334.02	$189.51
06/01/2023	INTEREST	Monthly Interest	$2.35	$523.53
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$521.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.76	$514.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.71	$494.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.06	$481.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.82	$474.65
07/12/2022	BILL	BRIDGES, SHEILA	$282.32	$471.83
04/11/2022	PAYMENT	BRIDGES, SHEILA CHECK NUM: 8190	$-156.92	$189.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.65	$346.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.70	$337.78
11/17/2021	PAYMENT	BRIDGES, SHEILA CHECK NUM: 8171	$-140.66	$334.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.76	$474.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$467.98
07/15/2021	PAYMENT	BRIDGES, SHEILA CHECK NUM: 964	$-5.47	$465.38
07/14/2021	BILL	BRIDGES, SHEILA	$281.34	$470.85
06/24/2021	AMENDMENT	Remove Penalty	$-5.47	$189.51
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8202	$121.47	$194.98
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8202	$68.04	$73.51
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.21	$5.47
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$1.22	$5.26
09/08/2020	VOID	BRIDGES, SHEILA CHECK NUM: 8202	$-280.00	$4.04
09/08/2020	VOID	BRIDGES, SHEILA CHECK NUM: 8202	$-170.97	$284.04
08/31/2020	INTEREST	Monthly Interest	$1.22	$455.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.82	$453.79
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.59	$450.97
07/15/2020	BILL	BRIDGES, SHEILA	$281.85	$450.38
06/30/2020	INTEREST	Monthly Interest	$1.22	$168.53
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.22	$167.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$166.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.80	$159.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$150.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.67	$150.29
08/28/2019	PAYMENT	BRIDGES, SHEILA CHECK NUM: 853	$-146.60	$146.62
07/10/2019	BILL	BRIDGES, SHEILA	$293.22	$293.22
05/20/2019	PAYMENT	BRIDGES, SHEILA CHECK NUM: 8007	$-7.00	$0.00
05/10/2019	PAYMENT	BRIDGES, SHEILA CHECK NUM: 8006	$-241.33	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$248.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.08	$241.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.27	$228.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$220.98
08/30/2018	PAYMENT	BRIDGES, SHEILA L CHECK NUM: 141	$-72.71	$218.07
07/09/2018	BILL	BRIDGES, SHEILA	$290.78	$290.78
03/06/2018	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 5163	$-296.84	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.37	$296.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.87	$284.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$277.60
07/07/2017	BILL	BRIDGES, SHEILA	$274.85	$274.85
04/14/2017	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 5057	$-61.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.37	$61.56
11/03/2016	PAYMENT	BRIDGES, SHEILA L & DANIEL B CHECK NUM: 2468	$-125.00	$59.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.09	$184.19
09/20/2016	PAYMENT	BRIDGES, SHEILA CHECK NUM: 2457	$-75.00	$182.10
09/13/2016	PAYMENT	BRIDGES, SHEILA L & DANIEL B CHECK NUM: 2451	$-5.09	$257.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$262.19
07/08/2016	BILL	BRIDGES, SHEILA	$259.59	$259.59
06/06/2016	PAYMENT	BRIDGES, SHEILA CHECK BANK: OP INTERNET NUM: 119964973	$-272.43	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.83	$272.43
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$270.60
03/28/2016	PAYMENT	BRIDGES, SHEILA L & DANIEL B CHECK NUM: 2484	$-400.00	$263.60
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$663.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.39	$656.86
03/01/2016	INTEREST	Monthly Interest	$2.34	$638.47
02/01/2016	INTEREST	Monthly Interest	$2.34	$636.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.83	$633.79
01/04/2016	INTEREST	Monthly Interest	$2.34	$621.96
12/01/2015	INTEREST	Monthly Interest	$2.34	$619.62
11/02/2015	INTEREST	Monthly Interest	$2.34	$617.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.57	$614.94
10/02/2015	INTEREST	Monthly Interest	$2.34	$608.37
09/15/2015	PAYMENT	BRIDGES, SHEILA CHECK NUM: 2134	$-7.83	$606.03
09/01/2015	INTEREST	Monthly Interest	$2.40	$613.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$611.46
08/03/2015	INTEREST	Monthly Interest	$2.40	$608.83
07/08/2015	BILL	BRIDGES, SHEILA	$262.77	$606.43
07/01/2015	INTEREST	Monthly Interest	$2.40	$343.66
06/01/2015	INTEREST	Monthly Interest	$2.40	$341.26
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$338.86
04/15/2015	PAYMENT	BRIDGES, SHEILA CHECK BANK: OP INTERNET NUM: 113358374	$-233.24	$331.86
04/01/2015	INTEREST	Monthly Interest	$1.43	$565.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.20	$563.67
03/02/2015	INTEREST	Monthly Interest	$1.43	$543.47
02/02/2015	INTEREST	Monthly Interest	$1.43	$542.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.99	$540.61
01/02/2015	INTEREST	Monthly Interest	$1.43	$527.62
12/01/2014	INTEREST	Monthly Interest	$1.43	$526.19
11/03/2014	INTEREST	Monthly Interest	$1.43	$524.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.21	$523.33
10/01/2014	INTEREST	Monthly Interest	$1.43	$516.12
09/18/2014	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 2266	$-120.00	$514.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.89	$634.69
09/02/2014	INTEREST	Monthly Interest	$2.37	$631.80
08/01/2014	INTEREST	Monthly Interest	$2.37	$629.43
07/10/2014	BILL	BRIDGES, SHEILA	$288.57	$627.06
07/01/2014	INTEREST	Monthly Interest	$2.37	$338.49
06/02/2014	INTEREST	Monthly Interest	$2.37	$336.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$333.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.89	$326.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.79	$306.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.10	$294.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$286.97
07/16/2013	BILL	BRIDGES, SHEILA	$284.13	$284.13
06/05/2013	PAYMENT	BRIDGES, SHEILA L CHECK BANK: OP INTERNET NUM: 104029598	$-804.15	$0.00
06/03/2013	INTEREST	Monthly Interest	$4.96	$804.15
05/23/2013	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 0660	$-215.00	$799.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,014.19
05/01/2013	INTEREST	Monthly Interest	$4.38	$1,007.19
04/01/2013	INTEREST	Monthly Interest	$4.38	$1,002.81
03/18/2013	PENALTY	Certified mailing fee	$6.11	$998.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.49	$992.32
03/01/2013	INTEREST	Monthly Interest	$4.38	$973.83
02/01/2013	INTEREST	Monthly Interest	$4.38	$969.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.88	$965.07
01/02/2013	INTEREST	Monthly Interest	$4.38	$953.19
12/03/2012	INTEREST	Monthly Interest	$4.38	$948.81
11/01/2012	INTEREST	Monthly Interest	$4.38	$944.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.60	$940.05
10/01/2012	INTEREST	Monthly Interest	$4.38	$933.45
09/04/2012	INTEREST	Monthly Interest	$4.38	$929.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$924.69
08/01/2012	INTEREST	Monthly Interest	$4.38	$922.05
07/10/2012	BILL	BRIDGES, SHEILA	$264.09	$917.67
07/02/2012	INTEREST	Monthly Interest	$4.38	$653.58
06/01/2012	INTEREST	Monthly Interest	$4.38	$649.20
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$644.82
05/01/2012	INTEREST	Monthly Interest	$2.19	$637.82
04/02/2012	INTEREST	Monthly Interest	$2.19	$635.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.44	$633.44
03/01/2012	INTEREST	Monthly Interest	$2.19	$615.00
02/01/2012	INTEREST	Monthly Interest	$2.19	$612.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.85	$610.62
01/03/2012	INTEREST	Monthly Interest	$2.19	$598.77
12/01/2011	INTEREST	Monthly Interest	$2.19	$596.58
11/01/2011	INTEREST	Monthly Interest	$2.19	$594.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.58	$592.20
10/03/2011	INTEREST	Monthly Interest	$2.19	$585.62
09/01/2011	INTEREST	Monthly Interest	$2.19	$583.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$581.24
08/01/2011	INTEREST	Monthly Interest	$2.19	$578.61
07/14/2011	BILL	BRIDGES, SHEILA	$263.36	$576.42
07/05/2011	INTEREST	Monthly Interest	$2.19	$313.06
06/01/2011	INTEREST	Monthly Interest	$2.19	$310.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$308.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.36	$301.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.81	$283.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$271.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$264.95
07/14/2010	BILL	BRIDGES, SHEILA	$262.33	$262.33
03/31/2010	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 2153	$-152.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.40	$152.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$144.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.30	$140.37
08/27/2009	PAYMENT	SHEILA L BRIDGES CHECK NUM: 2002	$-134.84	$140.07
08/03/2009	INTEREST	Monthly Interest	$0.07	$274.91
07/21/2009	BILL	TOGNINI, JOSEPH O TR	$265.11	$274.84
07/01/2009	INTEREST	Monthly Interest	$0.07	$9.73
06/01/2009	INTEREST	Monthly Interest	$0.07	$9.66
05/06/2009	PAYMENT	SHEILA L BRIDGES CHECK NUM: 3210	$-64.73	$9.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$74.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.59	$67.32
08/20/2008	PAYMENT	TOGNINI, JOSEPH O TR CHECK NUM: 3003	$-200.38	$64.73
07/14/2008	BILL	TOGNINI, JOSEPH O TR	$265.11	$265.11
07/27/2007	PAYMENT	TOGNINI, JOSEPH O TR CHECK NUM: 5356	$-261.97	$0.00
07/13/2007	BILL	TOGNINI, JOSEPH O TR	$261.97	$261.97
08/24/2006	PAYMENT	TOGNINI, JOSEPH O CHECK NUM: 5043	$-255.21	$0.00
07/19/2006	BILL	TOGNINI, JOSEPH O TR	$255.21	$255.21
08/29/2005	PAYMENT	JOSEPH TOGNINI CHECK NUM: 4710	$-245.36	$0.00
07/21/2005	BILL	TOGNINI, JOSEPH O TR	$245.36	$245.36
07/30/2004	PAYMENT	@	$-245.22	$0.00
07/01/2004	BILL	TOGNINI, JOSEPH O TR @	$245.22	$245.22
09/19/2003	PAYMENT	@	$-244.49	$0.00
07/01/2003	BILL	TOGNINI, JOSEPH O & RU @	$244.49	$244.49