Tax Account 002-132-016

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Owners

ZOANI, ROBERT J
PO BOX 1621
CARLIN, NV 89822-1621

801002

Account Summary

Account ID	002-132-016
Account Type	Real Estate
Location	217 CEDAR ST CARLIN CITY
Balance	$23.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $23.79 (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	$357.63
Total	$357.63
Paid	$333.84
Balance	$23.79
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	$83.76	$0.00	$83.76	$83.76	$0.00
2	10/07/2024	10/17/2024	Paid	$91.28	$0.00	$91.28	$91.28	$0.00
3	01/06/2025	01/16/2025	Paid	$91.28	$0.00	$91.28	$91.28	$0.00
4	03/03/2025	03/13/2025	Due	$91.31	$0.00	$91.31	$67.52	$23.79	Pay $23.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.17	$0.00	$324.17	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$314.75	$0.00	$314.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$305.50	$0.00	$305.50	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$296.65	$0.00	$296.65	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$286.96	$0.00	$286.96	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$278.70	$0.00	$278.70	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$270.58	$0.00	$270.58	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$226.61	$0.00	$226.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$219.23	$7.67	$226.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$212.98	$0.00	$212.98	$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	2.22	.15	.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	ROBERT ZOANI SYS WF - 024081618034463 ORIG: EBOX	$-20.99	$23.79
08/30/2024	PAYMENT	ROBERT ZOANI SYS WF - 024080318042692 ORIG: EBOX	$-312.85	$44.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.79	$357.63
08/30/2024	ADJUSTMENT	ROBERT ZOANI EBOX WF - 024080318042692 VOIDED PAYMENT: 921807. REASON: AMENDMENT TO RE 2025	$312.85	$333.84
08/30/2024	ADJUSTMENT	ROBERT ZOANI EBOX WF - 024081618034463 VOIDED PAYMENT: 940143. REASON: AMENDMENT TO RE 2025	$20.99	$20.99
08/16/2024	PAYMENT	ROBERT ZOANI EBOX WF - 024081618034463	$-20.99	$0.00
08/05/2024	PAYMENT	ROBERT ZOANI EBOX WF - 024080318042692	$-312.85	$20.99
07/10/2024	BILL	ZOANI, ROBERT J	$333.84	$333.84
08/09/2023	PAYMENT	ZOANI, ROBERT CHECK NUM: 99032	$-324.17	$0.00
07/12/2023	BILL	ZOANI, ROBERT J	$324.17	$324.17
08/11/2022	PAYMENT	ZOANI, ROBERT J CREDIT: D	$-314.75	$0.00
07/12/2022	BILL	ZOANI, ROBERT J	$314.75	$314.75
08/11/2021	PAYMENT	ROLAND, WILLIAM CHECK NUM: 8559	$-305.50	$0.00
07/14/2021	BILL	ROLAND, WILLIAM L & FRANCINE M	$305.50	$305.50
08/03/2020	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 8341	$-296.65	$0.00
07/15/2020	BILL	ROLAND, WILLIAM L & FRANCINE M	$296.65	$296.65
08/07/2019	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 8107	$-286.96	$0.00
07/10/2019	BILL	ROLAND, WILLIAM L & FRANCINE M	$286.96	$286.96
07/24/2018	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 7846	$-278.70	$0.00
07/09/2018	BILL	ROLAND, WILLIAM L & FRANCINE M	$278.70	$278.70
09/18/2017	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 7374	$-135.28	$0.00
07/24/2017	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 7339	$-135.30	$135.28
07/07/2017	BILL	ROLAND, WILLIAM L & FRANCINE M	$270.58	$270.58
07/14/2016	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 7096	$-226.61	$0.00
07/08/2016	BILL	ROLAND, WILLIAM L & FRANCINE M	$226.61	$226.61
03/30/2016	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 7028	$-117.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.48	$117.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.19	$111.79
08/20/2015	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 6880	$-109.63	$109.60
07/08/2015	BILL	ROLAND, WILLIAM L & FRANCINE M	$219.23	$219.23
12/26/2014	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 6716	$-106.48	$0.00
08/11/2014	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 6621	$-106.50	$106.48
07/10/2014	BILL	ROLAND, WILLIAM L & FRANCINE M	$212.98	$212.98
08/23/2013	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 6279	$-101.24	$0.00
07/29/2013	PAYMENT	ROLAND, WILLIAM L & FRANCINE M CHECK NUM: 6260	$-101.24	$101.24
07/16/2013	BILL	ROLAND, WILLIAM L & FRANCINE M	$202.48	$202.48
08/07/2012	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 5901	$-196.58	$0.00
07/10/2012	BILL	ROLAND, WILLIAM L & FRANCINE M	$196.58	$196.58
08/22/2011	PAYMENT	ROLAND, WILLIAM L & FRANCINE M CHECK NUM: 5531	$-98.14	$0.00
08/08/2011	PAYMENT	ROLAND, WILLIAM L & FRANCINE M CHECK NUM: 5518	$-98.15	$98.14
07/14/2011	BILL	ROLAND, WILLIAM L & FRANCINE M	$196.29	$196.29
01/26/2011	PAYMENT	ROLAND, WILLIAM L CHECK NUM: 5339	$-95.31	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.87	$95.31
08/18/2010	PAYMENT	ROLAND, WILLIAM L & FRANCINE M CHECK NUM: 5178	$-93.45	$93.44
07/14/2010	BILL	ROLAND, WILLIAM L & FRANCINE M	$186.89	$186.89
08/24/2009	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6796	$-181.45	$0.00
07/21/2009	BILL	YRAGUEN, CELSO B & KATHERINE J	$181.45	$181.45