Tax Account 002-133-004

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Owners

HART, RODERICK A ET AL
PO BOX 1966
CARLIN, NV 89822-1966

MACEACHERN, SANDRA ET AL

709088

Account Summary

Account ID	002-133-004
Account Type	Real Estate
Location	252 4TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-133-004

Account Type

Real Estate

Location

252 4TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.11
Total	$381.11
Paid	$381.11
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$381.11

Total

$381.11

Paid

$381.11

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	$90.20	$0.00	$90.20	$90.20	$0.00
2	10/07/2024	10/17/2024	Paid	$96.97	$0.00	$96.97	$96.97	$0.00
3	01/06/2025	01/16/2025	Paid	$96.97	$0.00	$96.97	$96.97	$0.00
4	03/03/2025	03/13/2025	Paid	$96.97	$0.00	$96.97	$96.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.54	$0.00	$349.54	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$228.29	$0.00	$228.29	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$229.27	$0.00	$229.27	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$232.42	$0.03	$232.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$249.97	$0.00	$249.97	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$255.23	$0.00	$255.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$250.29	$0.00	$250.29	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$241.70	$0.00	$241.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$214.97	$0.00	$214.97	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$228.57	$0.00	$228.57	$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
09/18/2024	PAYMENT	HART, ROD A ET AL CHECK 768	$-21.15	$0.00
08/30/2024	PAYMENT	HART, ROD A & EACHERN, SANDRA MAC SYS 767 ORIG: CHECK	$-359.96	$21.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.15	$381.11
08/30/2024	ADJUSTMENT	HART, ROD A & EACHERN, SANDRA MAC CHECK 767 VOIDED PAYMENT: 912003. REASON: AMENDMENT TO RE 2025	$359.96	$359.96
07/19/2024	PAYMENT	HART, ROD A & EACHERN, SANDRA MAC CHECK 767	$-359.96	$0.00
07/10/2024	BILL	HART, RODERICK A ET AL	$359.96	$359.96
07/27/2023	PAYMENT	HART, ROD A & MACEACHERN, SAND CHECK NUM: 00945	$-349.54	$0.00
07/12/2023	BILL	HART, RODERICK A ET AL	$349.54	$349.54
08/25/2022	PAYMENT	HART, ROD A & MAC EACHERN, SAN CHECK NUM: 909	$-228.29	$0.00
07/12/2022	BILL	HART, RODERICK A ET AL	$228.29	$228.29
08/17/2021	PAYMENT	HART, ROD & SANDRA MACEACHERN CHECK NUM: 00878	$-229.27	$0.00
07/14/2021	BILL	HART, RODERICK A ET AL	$229.27	$229.27
08/20/2020	PAYMENT	HART, ROD A & MACEACHERN, SAND CHECK NUM: 00790	$-232.45	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$232.45
07/15/2020	BILL	HART, RODERICK A ET AL	$232.42	$232.42
08/20/2019	PAYMENT	HART, ROD & MACEACHERN, SANDRA CHECK NUM: 679	$-249.97	$0.00
07/10/2019	BILL	HART, RODERICK A ET AL	$249.97	$249.97
08/10/2018	PAYMENT	HART, ROD A ET AL CHECK NUM: 1089	$-255.23	$0.00
07/09/2018	BILL	HART, RODERICK A ET AL	$255.23	$255.23
07/26/2017	PAYMENT	HART, ROD A & EACHERN, SANDRA CHECK NUM: 488	$-250.29	$0.00
07/07/2017	BILL	HART, RODERICK A ET AL	$250.29	$250.29
07/20/2016	PAYMENT	HART, ROD A & SANDRA MAC CHECK NUM: 396	$-241.70	$0.00
07/08/2016	BILL	HART, RODERICK A ET AL	$241.70	$241.70
07/23/2015	PAYMENT	HART, ROD A &SANDRA MACEACHERN CHECK NUM: 306	$-214.97	$0.00
07/08/2015	BILL	HART, RODERICK A	$214.97	$214.97
07/25/2014	PAYMENT	HART, ROD A ET AL CHECK NUM: 209	$-228.57	$0.00
07/10/2014	BILL	HART, RODERICK A	$228.57	$228.57
08/16/2013	PAYMENT	HART, ROD A & EACHERN, SANDRA CHECK NUM: 0112	$-217.87	$0.00
07/16/2013	BILL	HART, RODERICK A	$217.87	$217.87
07/26/2012	PAYMENT	HART, ROD A & EACHER, SANDRA M CHECK NUM: 1690	$-208.95	$0.00
07/10/2012	BILL	HART, RODERICK A	$208.95	$208.95
08/09/2011	PAYMENT	HART, ROD A & EACHERN, SANDRA CHECK NUM: 1601	$-207.08	$0.00
07/14/2011	BILL	HART, RODERICK A	$207.08	$207.08
08/17/2010	PAYMENT	HART, RODERICK A/EACHERN, SAND CHECK NUM: 1484	$-203.93	$0.00
07/14/2010	BILL	HART, RODERICK A	$203.93	$203.93
08/13/2009	PAYMENT	HART, RODERICK A CHECK NUM: 1336	$-206.68	$0.00
07/21/2009	BILL	HART, RODERICK A	$206.68	$206.68
07/29/2008	PAYMENT	HART, RODERICK A CHECK NUM: 1361	$-207.78	$0.00
07/14/2008	BILL	HART, RODERICK A	$207.78	$207.78
07/30/2007	PAYMENT	HART, RODERICK A CHECK NUM: 1281	$-153.56	$0.00
07/13/2007	BILL	HART, RODERICK A	$153.56	$153.56
08/23/2006	PAYMENT	HART, RODERICK A CHECK NUM: 1246	$-149.48	$0.00
07/19/2006	BILL	HART, RODERICK A	$149.48	$149.48
08/24/2005	PAYMENT	ROD A HART CHECK NUM: 1201	$-138.48	$0.00
07/21/2005	BILL	HART, RODERICK A	$138.48	$138.48
10/15/2004	PAYMENT	@	$-70.26	$0.00
09/29/2004	PAYMENT	@	$-35.13	$70.26
07/30/2004	PAYMENT	@	$-35.15	$105.39
07/01/2004	BILL	HART, RODERICK A @	$140.54	$140.54
12/12/2003	PAYMENT	@	$-74.48	$0.00
09/11/2003	PAYMENT	@	$-37.24	$74.48
08/21/2003	PAYMENT	@	$-37.24	$111.72
07/01/2003	BILL	HART, RODERICK A @	$148.96	$148.96