Tax Account 002-133-007

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Owners

CARLIN HAMILTON INVESTMENTS LLC
PO BOX 51
CARLIN, NV 89822-0051

804141

Account Summary

Account ID	002-133-007
Account Type	Real Estate
Location	0 HAMILTON ST CARLIN CITY
Balance	$343.16
Currently Due	$228.02

Account ID

002-133-007

Account Type

Real Estate

Location

0 HAMILTON ST
CARLIN CITY

Balance

$343.16

Currently Due

$228.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.85
Total	$155.40
Paid	$0.00
Balance	$155.40
Due	$228.02
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.85

Total

$155.40

Paid

$0.00

Balance

$155.40

Due

$228.02

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$38.71	$1.55	$38.71	$0.00	$228.02
2	10/07/2024	10/17/2024	Due	$38.38	$0.00	$38.38	$0.00	$266.40
3	01/06/2025	01/16/2025	Due	$38.38	$0.00	$38.38	$0.00	$304.78
4	03/03/2025	03/13/2025	Due	$38.38	$0.00	$38.38	$0.00	$343.16

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$153.84	$30.08	$0.00	$187.76	$187.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$153.78	$1.54	$155.32	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$155.74	$15.05	$170.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$155.74	$0.00	$155.74	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$154.64	$0.00	$154.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$154.71	$0.00	$154.71	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$154.65	$0.00	$154.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$158.01	$0.00	$158.01	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$158.02	$0.00	$158.02	$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	.00	2.37	.60
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.28	$343.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$341.88
07/10/2024	BILL	CARLIN HAMILTON INVESTMENTS LLC	$153.85	$340.33
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.28	$186.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.28	$185.20
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$183.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.77	$176.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$166.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$159.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$155.38
07/12/2023	BILL	CARLIN HAMILTON INVESTMENTS LL	$153.84	$153.84
09/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 256525	$-248.23	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.65	$248.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$247.58
08/01/2022	INTEREST	Monthly Interest	$0.65	$246.04
07/12/2022	BILL	CARLIN HAMILTON INVESTMENTS LL	$153.78	$245.39
07/01/2022	INTEREST	Monthly Interest	$0.65	$91.61
06/01/2022	INTEREST	Monthly Interest	$0.65	$90.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$90.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.89	$83.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.56	$79.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.93	$77.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.95	$116.79
07/14/2021	BILL	STRESS, EDWARD J	$155.74	$155.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-38.93	$38.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-38.93	$77.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-38.95	$116.79
07/15/2020	BILL	STRESS, EDWARD J	$155.74	$155.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-38.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.65	$38.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.65	$77.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-38.69	$115.95
07/10/2019	BILL	STRESS, EDWARD J	$154.64	$154.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-38.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.67	$38.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.67	$77.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.70	$116.01
07/09/2018	BILL	STRESS, EDWARD J	$154.71	$154.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.66	$38.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.66	$77.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.68	$115.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$38.68	$154.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-38.68	$115.98
07/07/2017	BILL	STRESS, EDWARD J	$154.66	$154.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.65	$38.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.65	$77.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.70	$115.95
07/08/2016	BILL	STRESS, EDWARD J	$154.65	$154.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.49	$39.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.49	$78.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.54	$118.47
07/08/2015	BILL	STRESS, EDWARD J	$158.01	$158.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.50	$39.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.50	$79.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.52	$118.50
07/10/2014	BILL	STRESS, EDWARD J	$158.02	$158.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$38.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.39	$76.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.41	$115.17
07/16/2013	BILL	STRESS, EDWARD J	$153.58	$153.58
02/05/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010118	$-38.39	$0.00
01/10/2013	PAYMENT	BARRON, HOWARD L & J M CREDIT: D	$-38.39	$38.39
10/01/2012	PAYMENT	BARRON, HOWARD L & JOSEFINA CHECK NUM: 1127	$-38.39	$76.78
08/17/2012	PAYMENT	BARRON, JOSEFINA CREDIT: D	$-38.41	$115.17
07/10/2012	BILL	BARRON, HOWARD L & J M	$153.58	$153.58
03/08/2012	PAYMENT	BARRON, HOWARD L & JOSEFINA CHECK NUM: 1094	$-38.39	$0.00
01/05/2012	PAYMENT	LESPADE, DANIEL & SARITA CHECK NUM: 2688	$-38.39	$38.39
10/06/2011	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 6260	$-38.39	$76.78
08/22/2011	PAYMENT	LESPADE, SARITA CHECK	$-38.41	$115.17
07/14/2011	BILL	BARRON, HOWARD L & J M	$153.58	$153.58
03/08/2011	PAYMENT	BARRON, HOWARD & JOSEFINA CHECK NUM: 1035	$-38.39	$0.00
01/06/2011	PAYMENT	DANIEL & SARITA LESPADE CHECK NUM: 6115	$-38.39	$38.39
10/11/2010	PAYMENT	DANIEL & SARITA LESPADE CHECK NUM: 6065	$-38.39	$76.78
08/10/2010	PAYMENT	BARRON, HOWARD L & J M CHECK NUM: 2480	$-38.41	$115.17
07/14/2010	BILL	BARRON, HOWARD L & J M	$153.58	$153.58
11/04/2009	PAYMENT	SARITA LESPADE CHECK NUM: 5919	$-76.78	$0.00
10/12/2009	PAYMENT	BARRON, HOWARD L & J M CHECK NUM: 2334	$-38.39	$76.78
09/14/2009	PAYMENT	DANIEL LESPADE CHECK NUM: 5893	$-38.41	$115.17
07/21/2009	BILL	BARRON, HOWARD L & J M	$153.58	$153.58
02/10/2009	PAYMENT	SARITA LESPADE CHECK NUM: 5786	$-38.39	$0.00
12/31/2008	PAYMENT	SARITA LESPADE CHECK NUM: 5760	$-38.39	$38.39
09/16/2008	PAYMENT	DANIEL & SARITA LESPADE CHECK NUM: 5682	$-38.39	$76.78
07/30/2008	PAYMENT	SARITA LESPADE CHECK NUM: 2226	$-38.41	$115.17
07/14/2008	BILL	BARRON, HOWARD L & J M	$153.58	$153.58
02/15/2008	PAYMENT	SARITA LESPADE CHECK NUM: 5591	$-38.39	$0.00
12/10/2007	PAYMENT	SARITA LESPADE CHECK NUM: 2125	$-38.39	$38.39
09/17/2007	PAYMENT	SARITA LESPADE CHECK NUM: 2103	$-38.39	$76.78
08/07/2007	PAYMENT	SPARITA LESPADE CHECK NUM: 2097	$-38.41	$115.17
07/13/2007	BILL	BARRON, HOWARD L & J M	$153.58	$153.58
03/08/2007	PAYMENT	LESPADE, DANIEL & SARITA CHECK NUM: 2063	$-38.39	$0.00
12/19/2006	PAYMENT	LESPADE, DANIEL & SARITA CHECK	$-38.39	$38.39
10/03/2006	PAYMENT	SARITA LESPADE CHECK NUM: 5191	$-38.39	$76.78
08/10/2006	PAYMENT	BARRON, HOWARD L & J M CHECK NUM: 1996	$-38.41	$115.17
07/19/2006	BILL	BARRON, HOWARD L & J M	$153.58	$153.58
03/13/2006	PAYMENT	SARITA LESPADE CHECK NUM: 1964	$-38.39	$0.00
11/15/2005	PAYMENT	BARRON, HOWARD L & J M CHECK NUM: 4896	$-38.39	$38.39
10/11/2005	PAYMENT	SARITA LESPADE CHECK	$-38.39	$76.78
08/26/2005	PAYMENT	DANIEL LESPADE CHECK NUM: 1929	$-38.41	$115.17
07/21/2005	BILL	BARRON, HOWARD L & J M	$153.58	$153.58
09/14/2004	PAYMENT	@	$-115.29	$0.00
08/05/2004	PAYMENT	@	$-38.43	$115.29
07/01/2004	BILL	BARRON, HOWARD L & J M @	$153.72	$153.72
11/06/2003	PAYMENT	@	$-76.86	$0.00
08/13/2003	PAYMENT	@	$-76.86	$76.86
07/01/2003	BILL	BARRON, HOWARD L & J M @	$153.72	$153.72