Tax Account 002-151-004

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Owners

SOLUSEON, MARLO
PO BOX 344
CARLIN, NV 89822-1181

808358

Account Summary

Account ID	002-151-004
Account Type	Real Estate
Location	719 CEDAR 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	$98.67
Total	$98.67
Paid	$98.67
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	$98.67	$0.00	$98.67	$98.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.17	$0.00	$83.17	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$197.71	$0.00	$197.71	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$194.53	$0.00	$194.53	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$184.34	$0.00	$184.34	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$176.91	$0.00	$176.91	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$171.85	$0.00	$171.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$166.84	$0.00	$166.84	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$162.01	$0.00	$162.01	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$149.60	$0.00	$149.60	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$155.40	$0.00	$155.40	$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
09/26/2024	PAYMENT	MARLO SOLVESON ONLINE	$-13.05	$0.00
08/30/2024	PAYMENT	"MARLO SOLVESON" SYS 6504635755 ORIG: ONLINE	$-85.62	$13.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.05	$98.67
08/30/2024	ADJUSTMENT	"MARLO SOLVESON" ONLINE 6504635755 VOIDED PAYMENT: 922432. REASON: AMENDMENT TO RE 2025	$85.62	$85.62
08/06/2024	PAYMENT	"MARLO SOLVESON" ONLINE	$-85.62	$0.00
07/10/2024	BILL	SOLUSEON, MARLO	$85.62	$85.62
08/15/2023	PAYMENT	SOLUSEON, MARLO CHECK NUM: MO	$-83.17	$0.00
07/12/2023	BILL	SOLUSEON, MARLO	$83.17	$83.17
07/20/2022	PAYMENT	GILLESPIE, RICHARD CASH	$-197.71	$0.00
07/12/2022	BILL	GILLESPIE, RICHARD DALE	$197.71	$197.71
08/13/2021	PAYMENT	SOLVESON, MARLO CASH	$-194.53	$0.00
07/14/2021	BILL	GILLESPIE, RICHARD DALE	$194.53	$194.53
08/05/2020	PAYMENT	GILLESPIE, RICHARD DALE CHECK NUM: ACH	$-184.34	$0.00
07/15/2020	BILL	GILLESPIE, RICHARD DALE	$184.34	$184.34
08/16/2019	PAYMENT	GILLESPIE, RICHARD DALE CREDIT: D	$-176.91	$0.00
07/10/2019	BILL	GILLESPIE, RICHARD DALE	$176.91	$176.91
09/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5677	$-128.88	$0.00
08/30/2018	PAYMENT	SMITH, DEBBIE A & DENNIS C CHECK NUM: 2348	$-42.97	$128.88
07/09/2018	BILL	STENOVICH, BETTY	$171.85	$171.85
07/20/2017	PAYMENT	STENOVICH, BETTY &DENNIS SMITH CHECK NUM: 4410	$-166.84	$0.00
07/07/2017	BILL	STENOVICH, BETTY	$166.84	$166.84
07/26/2016	PAYMENT	STENOVICH, BETTY & ET AL CHECK NUM: 4192	$-162.01	$0.00
07/08/2016	BILL	STENOVICH, BETTY	$162.01	$162.01
07/27/2015	PAYMENT	STENOVICH, BETTY/DENNIS SMITH CHECK NUM: 4028	$-149.60	$0.00
07/08/2015	BILL	STENOVICH, BETTY	$149.60	$149.60
08/05/2014	PAYMENT	STENOVICH, BETTY & SMITH, DENN CHECK NUM: 3818	$-155.40	$0.00
07/10/2014	BILL	STENOVICH, BETTY	$155.40	$155.40
08/08/2013	PAYMENT	STENOVICH, BETTY & SMITH, DENN CHECK NUM: 3608	$-146.55	$0.00
07/16/2013	BILL	STENOVICH, BETTY	$146.55	$146.55
08/01/2012	PAYMENT	STENOVICH, BETTY & DENNIS C CHECK NUM: 3406	$-142.28	$0.00
07/10/2012	BILL	STENOVICH, BETTY	$142.28	$142.28
08/23/2011	PAYMENT	STENOVICH, BETTY & SMITH, DEBR CHECK NUM: 3192	$-27.72	$0.00
08/01/2011	PAYMENT	STENOVICH, BETTY & SMITH, DENI CHECK NUM: 3180	$-114.42	$27.72
07/14/2011	BILL	STENOVICH, BETTY	$142.14	$142.14
08/09/2010	PAYMENT	STENOVICH, BETTY CHECK NUM: 3117	$-173.91	$0.00
07/14/2010	BILL	STENOVICH, BETTY	$173.91	$173.91
08/25/2009	PAYMENT	STENOVICH, BETTY/DENNIS SMITH CHECK NUM: 2930	$-177.57	$0.00
07/21/2009	BILL	STENOVICH, BETTY	$177.57	$177.57
08/05/2008	PAYMENT	STENOVICH, BETTY CHECK NUM: 2738	$-176.36	$0.00
07/14/2008	BILL	STENOVICH, BETTY	$176.36	$176.36
08/03/2007	PAYMENT	STENOVICH, BETTY CHECK NUM: 2555	$-174.72	$0.00
07/13/2007	BILL	STENOVICH, BETTY	$174.72	$174.72
08/15/2006	PAYMENT	STENOVICH, BETTY CHECK NUM: 2357	$-173.99	$0.00
07/19/2006	BILL	STENOVICH, BETTY	$173.99	$173.99
08/19/2005	PAYMENT	STENOVICH, BETTY CHECK NUM: 2143	$-239.84	$0.00
07/21/2005	BILL	STENOVICH, BETTY	$239.84	$239.84
07/28/2004	PAYMENT	@	$-239.73	$0.00
07/01/2004	BILL	STENOVICH, BETTY @	$239.73	$239.73
08/01/2003	PAYMENT	@	$-239.00	$0.00
07/01/2003	BILL	STENOVICH, BETTY @	$239.00	$239.00