Tax Account 002-132-001

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Owners

BEESON, VERNA LOU TR
PO BOX 632
CARLIN, NV 89822-0632

(HUBERT & MYRTLE CAREY FAMILY TRUST 01202009)

Account Summary

Account ID	002-132-001
Account Type	Real Estate
Location	0 CEDAR ST CARLIN CITY
Balance	$641.57
Currently Due	$160.40

Account ID

002-132-001

Account Type

Real Estate

Location

0 CEDAR ST
CARLIN CITY

Balance

$641.57

Currently Due

$160.40

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$641.57
Total	$641.57
Paid	$0.00
Balance	$641.57
Due	$160.40
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$641.57

Total

$641.57

Paid

$0.00

Balance

$641.57

Due

$160.40

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$160.40	$0.00	$0.00	$160.40	$0.00	$160.40
2	10/05/2026	10/15/2026	Due	$160.39	$0.00	$0.00	$160.39	$0.00	$320.79
3	01/04/2027	01/14/2027	Due	$160.39	$0.00	$0.00	$160.39	$0.00	$481.18
4	03/01/2027	03/11/2027	Due	$160.39	$0.00	$0.00	$160.39	$0.00	$641.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$489.55	$0.00	$0.00	$489.55	$0.00	$0.00	3.6066	10.0
2024/2025 REAL ESTATE TAXES	$475.34	$0.00	$0.00	$475.34	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$434.65	$0.00	$0.00	$434.65	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$422.00	$0.00	$0.00	$422.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$419.16	$0.00	$0.00	$419.16	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$420.18	$0.00	$0.00	$420.18	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$407.59	$0.00	$0.00	$407.59	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$395.81	$0.00	$0.00	$395.81	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$384.26	$0.00	$0.00	$384.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$373.09	$0.00	$0.00	$373.09	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$185.83	$0.00	$0.00	$185.83	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$185.59	$0.00	$0.00	$185.59	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S44	Mary's Creek Area Wtr	3.62	.00	3.62	.89
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
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
07/06/2026	BILL	BEESON, VERNA LOU TR	$641.57	$641.57
07/30/2025	PAYMENT	VERNA L BEESON CHECK (LOCKBOX-LA) - 1442	$-489.55	$0.00
07/11/2025	BILL	CAREY, HUBERT L & MYRTLE E TR	$489.55	$489.55
09/25/2024	PAYMENT	BEESON, VERNA CHECK 6019	$-27.71	$0.00
08/30/2024	PAYMENT	THE HUBERT AND MYRTLE CAREY TR ET AL SYS 1478 ORIG: CHECK	$-447.63	$27.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.71	$475.34
08/30/2024	ADJUSTMENT	THE HUBERT AND MYRTLE CAREY TR ET AL CHECK 1478 VOIDED PAYMENT: 920691. REASON: AMENDMENT TO RE 2025	$447.63	$447.63
08/02/2024	PAYMENT	THE HUBERT AND MYRTLE CAREY TR ET AL CHECK 1478	$-447.63	$0.00
07/10/2024	BILL	CAREY, HUBERT L & MYRTLE E TR	$447.63	$447.63
07/26/2023	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1405	$-434.65	$0.00
07/12/2023	BILL	CAREY, HUBERT L & MYRTLE E TR	$434.65	$434.65
08/02/2022	PAYMENT	CAREY, HUBERT & MYRTLE FAM TR CHECK NUM: 1259	$-422.00	$0.00
07/12/2022	BILL	CAREY, HUBERT L & MYRTLE E TR	$422.00	$422.00
08/04/2021	PAYMENT	CAREY, HUBERT & MYRTLE FMTR CHECK NUM: 1087	$-419.16	$0.00
07/14/2021	BILL	CAREY, HUBERT L & MYRTLE E TR	$419.16	$419.16
08/03/2020	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 2756	$-420.18	$0.00
07/15/2020	BILL	CAREY, HUBERT L & MYRTLE E TR	$420.18	$420.18
08/13/2019	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 2543	$-407.59	$0.00
07/10/2019	BILL	CAREY, HUBERT L & MYRTLE E TR	$407.59	$407.59
07/31/2018	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 2312	$-395.81	$0.00
07/09/2018	BILL	CAREY, HUBERT L & MYRTLE E TR	$395.81	$395.81
08/04/2017	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 2061	$-384.26	$0.00
07/07/2017	BILL	CAREY, HUBERT L & MYRTLE E TR	$384.26	$384.26
07/19/2016	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 1837	$-373.09	$0.00
07/08/2016	BILL	CAREY, HUBERT L & MYRTLE E TR	$373.09	$373.09
08/06/2015	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 1646	$-2.00	$0.00
07/21/2015	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 1636	$-183.83	$2.00
07/08/2015	BILL	CAREY, HUBERT L & MYRTLE E TR	$185.83	$185.83
07/31/2014	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1508	$-185.59	$0.00
07/10/2014	BILL	CAREY, HUBERT L & MYRTLE E TR	$185.59	$185.59
07/29/2013	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1353	$-181.15	$0.00
07/16/2013	BILL	CAREY, HUBERT L & MYRTLE E TR	$181.15	$181.15
07/24/2012	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 1201	$-180.68	$0.00
07/10/2012	BILL	CAREY, HUBERT L & MYRTLE E TR	$180.68	$180.68
07/22/2011	PAYMENT	CAREY, HUBERT L & MYRTLE CHECK NUM: 1075	$-179.51	$0.00
07/14/2011	BILL	CAREY, HUBERT L & MYRTLE E TR	$179.51	$179.51
07/29/2010	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 0947	$-173.87	$0.00
07/29/2010	AMENDMENT	adj to amt paid	$0.10	$173.87
07/14/2010	BILL	CAREY, HUBERT L & MYRTLE E TR	$173.77	$173.77
08/04/2009	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 0789	$-175.45	$0.00
07/21/2009	BILL	CAREY, HUBERT L & MYRTLE E TR	$175.45	$175.45
07/23/2008	PAYMENT	CAREY, HUBERT L & MYRTLE E CHECK NUM: 580	$-175.45	$0.00
07/14/2008	BILL	CAREY, HUBERT L & MYRTLE E	$175.45	$175.45
08/03/2007	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 362	$-174.72	$0.00
07/13/2007	BILL	CAREY, HUBERT L & MYRTLE E	$174.72	$174.72
08/30/2006	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 169	$-174.39	$0.00
07/19/2006	BILL	CAREY, HUBERT L & MYRTLE E	$174.39	$174.39
08/04/2005	PAYMENT	HUBERT CAREY CHECK NUM: 7663	$-175.52	$0.00
07/21/2005	BILL	CAREY, HUBERT L & MYRTLE E	$175.52	$175.52
07/22/2004	PAYMENT	@	$-175.68	$0.00
07/01/2004	BILL	CAREY, HUBERT L & MYRT @	$175.68	$175.68
08/11/2003	PAYMENT	@	$-175.31	$0.00
07/01/2003	BILL	CAREY, HUBERT L & MYRT @	$175.31	$175.31