Tax Account 002-154-005

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Account Summary

Account ID	002-154-005
Account Type	Real Estate
Location	724 RAILROAD ST CARLIN CITY
Balance	$496.87
Currently Due	$165.62

$165.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $496.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.15
Total	$649.15
Paid	$152.28
Balance	$496.87
Due	$165.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$152.28	$0.00	$152.28	$152.28	$0.00
2	10/07/2024	10/17/2024	Due	$165.62	$0.00	$165.62	$0.00	$165.62	Pay $165.62 Now
3	01/06/2025	01/16/2025	Due	$165.62	$0.00	$165.62	$0.00	$331.24	Pay $331.24 Now
4	03/03/2025	03/13/2025	Due	$165.63	$0.00	$165.63	$0.00	$496.87	Pay $496.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.45	$0.00	$590.45	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$573.26	$0.00	$573.26	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$562.50	$0.00	$562.50	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$550.16	$0.00	$550.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$530.02	$0.00	$530.02	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$518.28	$0.00	$518.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$503.17	$0.00	$503.17	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$497.31	$4.97	$502.28	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$496.17	$0.00	$496.17	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$481.64	$0.00	$481.64	$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	.60	1.77	.59
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	MKLS SYS 02487 ORIG: CHECK	$-152.28	$496.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.05	$649.15
08/30/2024	ADJUSTMENT	MKLS CHECK 02487 VOIDED PAYMENT: 914108. REASON: AMENDMENT TO RE 2025	$152.28	$608.10
07/24/2024	PAYMENT	MKLS CHECK 02487	$-152.28	$455.82
07/10/2024	BILL	SHEEN, KENDALL L ET AL	$608.10	$608.10
07/21/2023	PAYMENT	MKLS CHECK NUM: 2479	$-590.45	$0.00
07/12/2023	BILL	SHEEN, KENDALL L ET AL	$590.45	$590.45
07/19/2022	PAYMENT	MKLS CHECK NUM: 2474	$-573.26	$0.00
07/12/2022	BILL	SHEEN, KENDALL L ET AL	$573.26	$573.26
08/10/2021	PAYMENT	MKLS CHECK NUM: 2467	$-562.50	$0.00
07/14/2021	BILL	SHEEN, KENDALL L ET AL	$562.50	$562.50
07/22/2020	PAYMENT	MKLS CHECK NUM: 2455	$-550.16	$0.00
07/15/2020	BILL	SHEEN, KENDALL L ET AL	$550.16	$550.16
01/02/2020	PAYMENT	MKLS CHECK NUM: 2562	$-132.50	$0.00
12/06/2019	PAYMENT	MKLS CHECK NUM: 2561	$-132.50	$132.50
10/08/2019	PAYMENT	MKLS CHECK NUM: 2559	$-132.50	$265.00
07/23/2019	PAYMENT	MKLS CHECK NUM: 2557	$-132.52	$397.50
07/10/2019	BILL	SHEEN, KENDALL L ET AL	$530.02	$530.02
12/27/2018	PAYMENT	MKLS CHECK NUM: 2554	$-129.56	$0.00
10/02/2018	PAYMENT	MKLS CHECK NUM: 2551	$-259.12	$129.56
07/23/2018	PAYMENT	MKLS CHECK NUM: 2549	$-129.60	$388.68
07/09/2018	BILL	SHEEN, KENDALL L ET AL	$518.28	$518.28
03/05/2018	PAYMENT	MKSL CHECK NUM: 2545	$-125.79	$0.00
01/05/2018	PAYMENT	MKLS CHECK NUM: 2544	$-125.79	$125.79
08/21/2017	PAYMENT	MKLS CHECK NUM: 2541	$-125.79	$251.58
07/25/2017	PAYMENT	MLKS CHECK NUM: 2540	$-125.80	$377.37
07/07/2017	BILL	SHEEN, KENDALL L ET AL	$503.17	$503.17
02/27/2017	PAYMENT	SHEEN, KENDALL L & MARY CHECK NUM: 3206	$-124.32	$0.00
01/04/2017	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3204	$-124.32	$124.32
11/03/2016	PAYMENT	SHEEN, KENDALL L & MARY L ET A CHECK NUM: 3196	$-4.97	$248.64
10/21/2016	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3191	$-124.32	$253.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$377.93
08/03/2016	PAYMENT	MKLS CHECK NUM: 2427	$-124.35	$372.96
07/08/2016	BILL	SHEEN, KENDALL L ET AL	$497.31	$497.31
01/04/2016	PAYMENT	MKLS CHECK NUM: 2392	$-124.03	$0.00
11/30/2015	PAYMENT	MKLS CHECK NUM: 2380	$-124.03	$124.03
10/02/2015	PAYMENT	MKLS CHECK NUM: 2371	$-124.03	$248.06
07/31/2015	PAYMENT	MKLS CHECK NUM: 02357	$-124.08	$372.09
07/08/2015	BILL	SHEEN, KENDALL L ET AL	$496.17	$496.17
02/13/2015	PAYMENT	MKLS CHECK NUM: 02325	$-120.41	$0.00
11/03/2014	PAYMENT	MKLS CHECK NUM: 02309	$-120.41	$120.41
10/08/2014	PAYMENT	MKLS CHECK NUM: 02302	$-120.41	$240.82
08/12/2014	PAYMENT	MKLS CHECK NUM: 2292	$-120.41	$361.23
07/10/2014	BILL	SHEEN, KENDALL L ET AL	$481.64	$481.64
08/01/2013	PAYMENT	MKLS CHECK NUM: 2188	$-452.92	$0.00
07/16/2013	BILL	SHEEN, KENDALL L ET AL	$452.92	$452.92
02/05/2013	PAYMENT	MKLS CHECK NUM: 2141	$-106.71	$0.00
10/04/2012	PAYMENT	MKLS CHECK NUM: 2099	$-106.71	$106.71
09/05/2012	PAYMENT	MKLS CHECK NUM: 2090	$-106.71	$213.42
07/25/2012	PAYMENT	MKLS CHECK NUM: 2078	$-106.72	$320.13
07/10/2012	BILL	SHEEN, KENDALL L ET AL	$426.85	$426.85
03/06/2012	PAYMENT	MKLS CHECK NUM: 2044	$-102.99	$0.00
12/19/2011	PAYMENT	MKLS CHECK NUM: 2027	$-102.99	$102.99
09/22/2011	PAYMENT	MKLS CHECK NUM: 201	$-102.99	$205.98
08/09/2011	PAYMENT	MKLS CHECK NUM: 2001	$-102.99	$308.97
07/14/2011	BILL	SHEEN, KENDALL L ET AL	$411.96	$411.96
03/07/2011	PAYMENT	FITZWATER, DANIEL & ANGEL CREDIT: B NUM: 1020	$-213.71	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.19	$213.71
09/17/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120808	$-104.76	$209.52
08/20/2010	PAYMENT	DANIEL S FITZWA CHECK BANK: WF INTERNET NUM: 003180132	$-104.78	$314.28
07/14/2010	BILL	FITZWATER, DANIEL & ANGEL	$419.06	$419.06
10/01/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: INTERNET PMT	$-461.52	$0.00
10/01/2009	AMENDMENT	w/o 27 cents interest	$-0.27	$461.52
10/01/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: INTERNET PMT	$461.52	$461.79
10/01/2009	VOID	DAN FITZWATER CREDIT: D BANK: INTERNET PMT	$-461.52	$0.27
10/01/2009	INTEREST	Monthly Interest	$0.27	$461.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.14	$461.52
09/01/2009	INTEREST	Monthly Interest	$0.27	$457.38
08/21/2009	PAYMENT	FITZWATER, DANIEL & ANGEL CHECK NUM: 995078	$-110.00	$457.11
08/03/2009	INTEREST	Monthly Interest	$1.00	$567.11
07/22/2009	PAYMENT	FITZWATER, DANIEL & ANGEL CHECK NUM: 5059752	$-200.00	$566.11
07/21/2009	BILL	FITZWATER, DANIEL & ANGEL	$414.34	$766.11
07/01/2009	INTEREST	Monthly Interest	$2.51	$351.77
06/01/2009	INTEREST	Monthly Interest	$2.51	$349.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$346.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.09	$339.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.05	$321.66
10/27/2008	PAYMENT	FITZWATER, DANIEL CREDIT: D	$-104.55	$311.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.05	$416.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.02	$406.11
07/14/2008	BILL	FITZWATER, DANIEL & ANGEL	$402.09	$402.09
04/22/2008	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-107.80	$0.00
03/24/2008	PAYMENT	FITZWATER, DANIEL & ANGEL CREDIT: D	$-101.92	$107.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.80	$209.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
01/09/2008	PAYMENT	FITZWATER, DANIEL ANGEL CREDIT: D	$-101.87	$196.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$297.87
09/06/2007	PAYMENT	FITZWATER, DANIEL & ANGEL CREDIT: B NUM: MO	$-102.00	$293.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.92	$395.95
07/13/2007	BILL	FITZWATER, DANIEL & ANGEL	$392.03	$392.03
05/10/2007	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-207.00	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$207.00
03/29/2007	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-3.84	$200.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.27	$203.84
01/19/2007	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-96.36	$194.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.27	$290.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.71	$281.66
09/06/2006	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-92.66	$277.95
07/19/2006	BILL	FITZWATER, DANIEL & ANGEL	$370.61	$370.61
05/04/2006	PAYMENT	FITZWATER, DANIEL & ANGEL CHECK NUM: MO	$-270.80	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$270.80
04/03/2006	PAYMENT	FITZWATER, DANIEL & ANGEL CHECK NUM: MO	$-150.00	$263.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.19	$413.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.19	$388.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$372.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$363.42
07/21/2005	BILL	FITZWATER, DANIEL & ANGEL	$359.82	$359.82
04/07/2005	PAYMENT	@	$-88.75	$0.00
02/14/2005	PAYMENT	@	$-88.75	$88.75
10/05/2004	PAYMENT	@	$-88.75	$177.50
08/24/2004	PAYMENT	@	$-88.77	$266.25
07/01/2004	BILL	FITZWATER, DANIEL & AN @	$355.02	$355.02
12/23/2003	PAYMENT	@	$-174.40	$0.00
09/10/2003	PAYMENT	@	$-87.20	$174.40
08/05/2003	PAYMENT	@	$-87.20	$261.60
07/01/2003	BILL	FERGUSON, MARIAN E ET @	$348.80	$348.80