Tax Account 002-136-005

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Owners

PACINI, EOLE M ET AL
PO BOX 216
CARLIN, NV 89822-0216

PACINI, ANTHONY J ET AL

PACINI, PETER R ET AL

200119210

Account Summary

Account ID	002-136-005
Account Type	Real Estate
Location	319 HAMILTON ST CARLIN CITY
Balance	$476.15
Currently Due	$0.00

Account ID

002-136-005

Account Type

Real Estate

Location

319 HAMILTON ST
CARLIN CITY

Balance

$476.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.07
Total	$901.07
Paid	$424.92
Balance	$476.15
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

$901.07

Total

$901.07

Paid

$424.92

Balance

$476.15

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	$212.71	$0.00	$212.71	$212.71	$0.00
2	10/07/2024	10/17/2024	Due	$229.45	$0.00	$229.45	$212.21	$17.24
3	01/06/2025	01/16/2025	Due	$229.45	$0.00	$229.45	$0.00	$246.69
4	03/03/2025	03/13/2025	Due	$229.46	$0.00	$229.46	$0.00	$476.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.37	$0.00	$825.37	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$801.34	$0.00	$801.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$814.18	$0.00	$814.18	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$835.65	$0.00	$835.65	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$826.98	$0.02	$827.00	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$845.80	$0.00	$845.80	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$852.45	$0.00	$852.45	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$876.29	$0.00	$876.29	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$841.13	$0.00	$841.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$842.88	$0.00	$842.88	$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	1.15	1.22	.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	PACINI, EOLE M SYS 1763 ORIG: CHECK	$-424.92	$476.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.98	$901.07
08/30/2024	ADJUSTMENT	PACINI, EOLE M CHECK 1763 VOIDED PAYMENT: 926221. REASON: AMENDMENT TO RE 2025	$424.92	$850.09
08/09/2024	PAYMENT	PACINI, EOLE M CHECK 1763	$-424.92	$425.17
07/10/2024	BILL	PACINI, EOLE M ET AL	$850.09	$850.09
12/11/2023	PAYMENT	PACINI, EOLE M CHECK 1631	$-412.68	$0.00
08/03/2023	PAYMENT	PACINI, EOLE M CHECK NUM: 1599	$-412.69	$412.68
07/12/2023	BILL	PACINI, EOLE M ET AL	$825.37	$825.37
01/09/2023	PAYMENT	PACINI, EOLE M CHECK NUM: 1513	$-400.66	$0.00
07/20/2022	PAYMENT	PACINI, EOLE M CHECK NUM: 1441	$-400.68	$400.66
07/12/2022	BILL	PACINI, EOLE M ET AL	$801.34	$801.34
12/17/2021	PAYMENT	PACINI, EOLE M CHECK NUM: 1346	$-407.08	$0.00
07/28/2021	PAYMENT	PACINI, EOLE M CHECK NUM: 12.90	$-407.10	$407.08
07/14/2021	BILL	PACINI, EOLE M ET AL	$814.18	$814.18
12/23/2020	PAYMENT	PACINI, EOLE M CHECK NUM: 1203	$-415.30	$0.00
08/04/2020	PAYMENT	PACINI, EOLE M ET AL CHECK NUM: 1143	$-420.35	$415.30
07/15/2020	BILL	PACINI, EOLE M ET AL	$835.65	$835.65
12/05/2019	PAYMENT	PACINI, EOLE M CHECK NUM: 1049	$-413.48	$0.00
12/05/2019	AMENDMENT	ADJ TO AMOUNT PD	$0.02	$413.48
07/25/2019	PAYMENT	PACINI, EOLE M CHECK NUM: 988	$-413.52	$413.46
07/10/2019	BILL	PACINI, EOLE M ET AL	$826.98	$826.98
12/14/2018	PAYMENT	PACINI, EOLE M CHECK NUM: 884	$-422.88	$0.00
08/06/2018	PAYMENT	PACINI, EOLE M E CHECK NUM: 819	$-422.92	$422.88
07/09/2018	BILL	PACINI, EOLE M ET AL	$845.80	$845.80
12/21/2017	PAYMENT	PACINI, EOLE M CHECK NUM: 726	$-426.22	$0.00
09/28/2017	PAYMENT	PACINI, EOLE M CHECK NUM: 683	$-213.11	$426.22
08/03/2017	PAYMENT	PACINI, EOLE M CHECK NUM: 685	$-213.12	$639.33
07/07/2017	BILL	PACINI, EOLE M ET AL	$852.45	$852.45
12/28/2016	PAYMENT	PACINI, EOLE M CHECK NUM: 545	$-438.12	$0.00
07/25/2016	PAYMENT	PACINI, EOLE M CHECK NUM: 469	$-438.17	$438.12
07/08/2016	BILL	PACINI, EOLE M & PACIN	$876.29	$876.29
01/05/2016	PAYMENT	PACINI, EOLE M CHECK NUM: 362	$-420.54	$0.00
08/03/2015	PAYMENT	PACINI, EOLE M CHECK NUM: 275	$-420.59	$420.54
07/08/2015	BILL	PACINI, EOLE M & PACIN	$841.13	$841.13
12/09/2014	PAYMENT	PACINI, EOLE M CHECK NUM: 0126	$-421.44	$0.00
07/31/2014	PAYMENT	PACINI, EOLE M CHECK NUM: 1051	$-421.44	$421.44
07/10/2014	BILL	PACINI, EOLE M & PACIN	$842.88	$842.88
12/18/2013	PAYMENT	PACINI, EOLE M CHECK NUM: 8251	$-410.16	$0.00
08/16/2013	PAYMENT	PACINI, EOLE M CHECK NUM: 8154	$-410.18	$410.16
07/16/2013	BILL	PACINI, EOLE M & PACIN	$820.34	$820.34
08/03/2012	PAYMENT	PACINI, EOLE M CHECK NUM: 7925	$-804.29	$0.00
07/10/2012	BILL	PACINI, EOLE M & PACIN	$804.29	$804.29
03/22/2012	PAYMENT	PACINI, EOLE M CHECK NUM: 7838	$-206.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.93	$206.18
12/28/2011	PAYMENT	PACINI, EOLE M CHECK NUM: 7787	$-198.25	$198.25
08/08/2011	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 7686	$-396.53	$396.50
07/14/2011	BILL	PACINI, EOLE M & PACIN	$793.03	$793.03
02/28/2011	PAYMENT	PACINI, EOLE M CHECK NUM: 7566	$-206.11	$0.00
12/21/2010	PAYMENT	PACINI, EOLE M CHECK NUM: 7524	$-206.11	$206.11
08/02/2010	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 7420	$-412.22	$412.22
07/14/2010	BILL	PACINI, EOLE M & PACIN	$824.44	$824.44
02/18/2010	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 7305	$-224.99	$0.00
11/30/2009	PAYMENT	PACINI, EOLE M CHECK NUM: 7231	$-8.97	$224.99
11/19/2009	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 7215	$-450.01	$233.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.00	$683.97
08/04/2009	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 7133	$-225.02	$674.97
07/21/2009	BILL	PACINI, EOLE M & PACIN	$899.99	$899.99
02/23/2009	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 6971	$-220.62	$0.00
12/23/2008	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 6913	$-220.62	$220.62
08/18/2008	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 6757	$-441.27	$441.24
07/14/2008	BILL	PACINI, EOLE M & PACIN	$882.51	$882.51
12/11/2007	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 6496	$-429.28	$0.00
08/01/2007	PAYMENT	PACINI, EOLE M CHECK NUM: 6337	$-429.28	$429.28
07/13/2007	BILL	PACINI, EOLE M & PACIN	$858.56	$858.56
03/28/2007	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 6206	$-30.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.19	$30.87
01/31/2007	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 6153	$-636.09	$29.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.20	$665.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.48	$644.57
08/09/2006	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 5952	$-212.04	$636.09
07/19/2006	BILL	PACINI, EOLE M & PACIN	$848.13	$848.13
08/10/2005	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 5532	$-823.49	$0.00
07/21/2005	BILL	PACINI, EOLE M & PACIN	$823.49	$823.49
12/14/2004	PAYMENT	@	$-410.46	$0.00
07/28/2004	PAYMENT	@	$-410.48	$410.46
07/01/2004	BILL	PACINI, EOLE M & PACIN @	$820.94	$820.94
02/24/2004	PAYMENT	@	$-203.68	$0.00
12/19/2003	PAYMENT	@	$-203.68	$203.68
07/31/2003	PAYMENT	@	$-407.36	$407.36
07/01/2003	BILL	PACINI, EOLE M & PACIN @	$814.72	$814.72