Tax Account 002-132-012

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Owners

CAREY, RANDY L
PO BOX 1301
CARLIN, NV 89822-1301

778538

Account Summary

Account ID	002-132-012
Account Type	Real Estate
Location	201 2ND ST CARLIN CITY
Balance	$22.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $22.81 (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	$403.94
Total	$403.94
Paid	$381.13
Balance	$22.81
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$95.50	$0.00	$95.50	$95.50	$0.00
2	10/07/2024	10/17/2024	Paid	$102.81	$0.00	$102.81	$102.81	$0.00
3	01/06/2025	01/16/2025	Paid	$102.81	$0.00	$102.81	$102.81	$0.00
4	03/03/2025	03/13/2025	Due	$102.82	$0.00	$102.82	$80.01	$22.81	Pay $22.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.09	$0.00	$370.09	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$359.32	$0.00	$359.32	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$354.29	$0.00	$354.29	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$355.46	$0.40	$355.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$351.93	$0.00	$351.93	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$341.79	$0.00	$341.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$331.83	$0.00	$331.83	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$322.19	$0.00	$322.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$286.06	$0.00	$286.06	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$298.00	$0.00	$298.00	$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	2.24	.13	.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
08/30/2024	PAYMENT	CAREY, SUSAN SYS ORIG: CARD	$-381.13	$22.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.81	$403.94
08/30/2024	ADJUSTMENT	CAREY, SUSAN CARD VOIDED PAYMENT: 921684. REASON: AMENDMENT TO RE 2025	$381.13	$381.13
08/05/2024	PAYMENT	CAREY, SUSAN CARD	$-381.13	$0.00
07/10/2024	BILL	CAREY, RANDY L	$381.13	$381.13
10/05/2023	PAYMENT	RANDY CAREY CHECK OPCC	$-277.56	$0.00
08/01/2023	PAYMENT	CAREY, SUSANNE CREDIT: D BANK: OP INTERNET	$-92.53	$277.56
07/12/2023	BILL	CAREY, RANDY L	$370.09	$370.09
08/02/2022	PAYMENT	CAREY, SUSANNE CREDIT: D	$-359.32	$0.00
07/12/2022	BILL	CAREY, RANDY L	$359.32	$359.32
07/22/2021	PAYMENT	CAREY, RANDY & SUSANNE CHECK NUM: 1025	$-354.29	$0.00
07/14/2021	BILL	CAREY, RANDY L	$354.29	$354.29
08/07/2020	PAYMENT	CAREY, HUBERT/BEESON, VERNA L CHECK NUM: 1452	$-355.86	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.40	$355.86
07/15/2020	BILL	CAREY, RANDY L	$355.46	$355.46
08/13/2019	PAYMENT	CAREY, HUBERT & VERNA L BEESON CHECK NUM: 1370	$-351.93	$0.00
07/10/2019	BILL	CAREY, HUBERT L ET AL	$351.93	$351.93
07/27/2018	PAYMENT	CAREY, HUBERT & BEESON, VERNA CHECK NUM: 1318	$-341.79	$0.00
07/09/2018	BILL	CAREY, HUBERT L ET AL	$341.79	$341.79
08/04/2017	PAYMENT	CAREY, HUBERT & BEESON, VERNA CHECK NUM: 1260	$-331.83	$0.00
07/07/2017	BILL	CAREY, HUBERT L ET AL	$331.83	$331.83
07/21/2016	PAYMENT	CAREY, HUBERT L & VERNA BEESON CHECK NUM: 1208	$-322.19	$0.00
07/08/2016	BILL	CAREY, HUBERT L ET AL	$322.19	$322.19
07/21/2015	PAYMENT	CAREY, HUBERT L & VERNA BEESON CHECK NUM: 1145	$-286.06	$0.00
07/08/2015	BILL	CAREY, HUBERT L ET AL	$286.06	$286.06
07/31/2014	PAYMENT	CAREY, HUBERT L ET AL CHECK NUM: 1063	$-298.00	$0.00
07/10/2014	BILL	CAREY, HUBERT L ET AL	$298.00	$298.00
08/07/2013	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 9960	$-257.53	$0.00
07/31/2013	PAYMENT	MICHELI RUTHANN CHECK BANK: WF INTERNET NUM: 013073109020193	$-30.72	$257.53
07/16/2013	BILL	MICHELI, FRANK E & RUTH A T	$288.25	$288.25
08/08/2012	PAYMENT	MICHELI, FRANK E & RUTHANN CHECK NUM: 9545	$-279.85	$0.00
07/10/2012	BILL	MICHELI, FRANK E & RUTH A T	$279.85	$279.85
03/27/2012	PAYMENT	MICHELI RUTHANN CHECK BANK: WF INTERNET NUM: 012032709010244	$-139.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.55	$139.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.47	$133.42
12/29/2011	PAYMENT	MICHELI RUTHANN CHECK BANK: WF INTERNET NUM: 011122909022489	$-79.05	$130.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$210.00
08/08/2011	ADJUSTMENT	PYMT INTENDED FOR TUB50780 BANK: WF INTERNET NUM: 011080809013838	$33.57	$207.24
08/08/2011	VOID	MICHELI RUTHANN CHECK BANK: WF INTERNET NUM: 011080809013838	$-33.57	$173.67
08/02/2011	PAYMENT	MICHELI, RUTH ANN ET AL CHECK NUM: 9295	$-69.10	$207.24
07/14/2011	BILL	MICHELI, FRANK E & RUTH A T	$276.34	$276.34
04/22/2011	PAYMENT	MICHELI, RUTH ANN CHECK NUM: 9218	$-3.16	$0.00
03/25/2011	PAYMENT	RUTHANN MICHELI CHECK BANK: WF INTERNET NUM: 011032503052828	$-79.05	$3.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$82.21
12/27/2010	PAYMENT	RUTHANN MICHELI CHECK BANK: WF INTERNET NUM: 703037525	$-79.05	$79.05
09/30/2010	PAYMENT	MICHELI, RUTHANN & FRANK E CHECK NUM: 9086	$-79.05	$158.10
08/02/2010	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 9022	$-79.08	$237.15
07/14/2010	BILL	MICHELI, FRANK E & RUTH A T	$316.23	$316.23
03/01/2010	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 8833	$-79.80	$0.00
12/29/2009	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 8755	$-79.80	$79.80
10/20/2009	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 8644	$-79.80	$159.60
08/13/2009	PAYMENT	FRANK & RUTHANN MICHELI CHECK NUM: 8575	$-79.83	$239.40
07/21/2009	BILL	MICHELI, FRANK E & RUTH A T	$319.23	$319.23
03/02/2009	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 8366	$-79.80	$0.00
02/18/2009	PAYMENT	MICHELI, FRANK E & RUTH A T CASH	$-0.03	$79.80
12/29/2008	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 8262	$-79.80	$79.83
09/26/2008	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 8091	$-79.80	$159.63
09/08/2008	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 8047	$-79.80	$239.43
09/08/2008	ADJUSTMENT	ENTER CK AMT INCORRECTLY NUM: 8047	$79.83	$319.23
09/08/2008	VOID	MICHELI, FRANK E & RUTH A T CHECK NUM: 8047	$-79.83	$239.40
07/14/2008	BILL	MICHELI, FRANK E & RUTH A T	$319.23	$319.23
03/19/2008	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 7835	$-81.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.15	$81.87
01/03/2008	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 7706	$-78.72	$78.72
10/09/2007	PAYMENT	MICHELI, FRANK E RUTH A T CREDIT: D	$-78.72	$157.44
08/01/2007	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 7452	$-78.72	$236.16
07/13/2007	BILL	MICHELI, FRANK E & RUTH A T	$314.88	$314.88
02/23/2007	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 7167	$-78.24	$0.00
12/27/2006	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 7068	$-78.24	$78.24
09/27/2006	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 6879	$-78.24	$156.48
08/10/2006	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 6797	$-78.26	$234.72
07/19/2006	BILL	MICHELI, FRANK E & RUTH A T	$312.98	$312.98
03/24/2006	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 6555	$-163.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.64	$163.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.06	$155.86
09/30/2005	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 6316	$-76.40	$152.80
08/05/2005	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 6232	$-76.43	$229.20
07/21/2005	BILL	MICHELI, FRANK E & RUTH A T	$305.63	$305.63
02/25/2005	PAYMENT	@	$-76.31	$0.00
12/29/2004	PAYMENT	@	$-76.31	$76.31
09/28/2004	PAYMENT	@	$-76.31	$152.62
07/30/2004	PAYMENT	@	$-76.31	$228.93
07/01/2004	BILL	MICHELI, FRANK E & RUT @	$305.24	$305.24
02/25/2004	PAYMENT	@	$-76.03	$0.00
01/07/2004	PAYMENT	@	$-76.03	$76.03
09/29/2003	PAYMENT	@	$-76.03	$152.06
07/29/2003	PAYMENT	@	$-76.06	$228.09
07/01/2003	BILL	MICHELI, FRANK E & RUT @	$304.15	$304.15