Tax Account 002-142-008

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Account Summary

Account ID	002-142-008
Account Type	Real Estate
Location	502 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.35
Total	$784.35
Paid	$784.35
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	$184.45	$0.00	$184.45	$184.45	$0.00
2	10/07/2024	10/17/2024	Paid	$199.96	$0.00	$199.96	$199.96	$0.00
3	01/06/2025	01/16/2025	Paid	$199.96	$0.00	$199.96	$199.96	$0.00
4	03/03/2025	03/13/2025	Paid	$199.98	$0.00	$199.98	$199.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.34	$2.00	$717.34	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$694.51	$0.00	$694.51	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$676.51	$0.00	$676.51	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$662.16	$0.00	$662.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$641.84	$0.00	$641.84	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$632.92	$0.00	$632.92	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$623.36	$0.00	$623.36	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$608.12	$0.00	$608.12	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$593.80	$0.00	$593.80	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$576.64	$0.00	$576.64	$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
09/23/2024	PAYMENT	ZOMAR, GAYLE CHECK 5779	$-47.60	$0.00
08/30/2024	PAYMENT	ZOMAR, GAYLE SYS 5760 ORIG: CHECK	$-736.75	$47.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.60	$784.35
08/30/2024	ADJUSTMENT	ZOMAR, GAYLE CHECK 5760 VOIDED PAYMENT: 915308. REASON: AMENDMENT TO RE 2025	$736.75	$736.75
07/25/2024	PAYMENT	ZOMAR, GAYLE CHECK 5760	$-736.75	$0.00
07/10/2024	BILL	ZOMAR, GAYLE I TR	$736.75	$736.75
07/31/2023	PAYMENT	ZOMAR, GAYLE I CHECK NUM: 5691	$-717.34	$0.00
07/31/2023	AMENDMENT	adj to amount paid	$2.00	$717.34
07/12/2023	BILL	ZOMAR, GAYLE I	$715.34	$715.34
07/22/2022	PAYMENT	ZOMAR, GAYLE CHECK NUM: 5539	$-694.51	$0.00
07/12/2022	BILL	ZOMAR, GAYLE I	$694.51	$694.51
08/19/2021	PAYMENT	ZOMAR, GAYLE CHECK NUM: 5344	$-676.51	$0.00
07/14/2021	BILL	ZOMAR, GAYLE I	$676.51	$676.51
08/10/2020	PAYMENT	ZOMAR, GAYLE CHECK NUM: 5173	$-662.16	$0.00
07/15/2020	BILL	ZOMAR, GAYLE I	$662.16	$662.16
08/15/2019	PAYMENT	ZOMAR, GAYLE I CHECK NUM: 5028	$-641.84	$0.00
07/10/2019	BILL	ZOMAR, GAYLE I	$641.84	$641.84
08/03/2018	PAYMENT	ZOMAR, GAYLE CHECK NUM: 4876	$-632.92	$0.00
07/09/2018	BILL	ZOMAR, GAYLE I	$632.92	$632.92
08/10/2017	PAYMENT	ZOMAR, GAYLE I CHECK NUM: 4727	$-623.36	$0.00
07/07/2017	BILL	ZOMAR, GAYLE I	$623.36	$623.36
08/04/2016	PAYMENT	ZOMAR, GAYLE I CHECK NUM: 4565	$-608.12	$0.00
07/08/2016	BILL	ZOMAR, GAYLE I	$608.12	$608.12
08/07/2015	PAYMENT	ZOMAR, GAYLE I CHECK NUM: 4455	$-593.80	$0.00
07/08/2015	BILL	ZOMAR, GAYLE I	$593.80	$593.80
08/07/2014	PAYMENT	ZOMAR, GAYLE CHECK NUM: 4247	$-576.64	$0.00
07/10/2014	BILL	ZOMAR, GAYLE I	$576.64	$576.64
04/03/2014	PAYMENT	ZOMAR, GAYLE CHECK NUM: 4180	$-638.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.89	$638.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.00	$599.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.89	$574.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.56	$561.10
07/16/2013	BILL	ZOMAR, GAYLE I	$555.54	$555.54
08/03/2012	PAYMENT	HARDISTY, GARY I CHECK NUM: 3830	$-539.35	$0.00
07/10/2012	BILL	HARDISTY, GARY A & GAYLE I	$539.35	$539.35
08/19/2011	PAYMENT	HARDISTY, GARY A & GAYLE I CHECK NUM: 3603	$-523.64	$0.00
07/14/2011	BILL	HARDISTY, GARY A & GAYLE I	$523.64	$523.64
08/17/2010	PAYMENT	HARDISTY, GARY A & GAYLE I CHECK NUM: 1152	$-528.72	$0.00
07/14/2010	BILL	HARDISTY, GARY A & GAYLE I	$528.72	$528.72
10/26/2009	PAYMENT	ZOMAR, GAYLE CHECK NUM: 3217	$-260.30	$0.00
08/05/2009	PAYMENT	ZOMAR, GAYLE CHECK NUM: 3182	$-260.30	$260.30
07/21/2009	BILL	ZOMAR, GAYLE	$520.60	$520.60
08/07/2008	PAYMENT	ZOMAR, GAYLE CHECK NUM: 2934	$-506.49	$0.00
07/14/2008	BILL	ZOMAR, GAYLE	$506.49	$506.49
07/30/2007	PAYMENT	ZOMAR, GAYLE CHECK NUM: 2682	$-494.90	$0.00
07/13/2007	BILL	ZOMAR, GAYLE	$494.90	$494.90
08/01/2006	PAYMENT	ZOMAR, GAYLE CHECK NUM: 2386	$-398.76	$0.00
07/19/2006	BILL	ZOMAR, GAYLE	$398.76	$398.76
08/17/2005	PAYMENT	ZOMAR, GAYLE CHECK NUM: 2134	$-414.30	$0.00
07/21/2005	BILL	ZOMAR, GAYLE	$414.30	$414.30
07/22/2004	PAYMENT	@	$-409.19	$0.00
07/01/2004	BILL	ZOMAR, GAYLE @	$409.19	$409.19
08/27/2003	PAYMENT	@	$-402.60	$0.00
07/01/2003	BILL	ZOMAR, GAYLE @	$402.60	$402.60