Tax Account 002-155-006

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Owners

Y & T INVESTMENTS LLC
544 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

Account Summary

Account ID	002-155-006
Account Type	Real Estate
Location	819 HAMILTON ST CARLIN CITY
Balance	$438.08
Currently Due	$146.02

$146.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $438.08 (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	$573.67
Total	$573.67
Paid	$135.59
Balance	$438.08
Due	$146.02
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$135.59	$0.00	$135.59	$135.59	$0.00
2	10/07/2024	10/17/2024	Due	$146.02	$0.00	$146.02	$0.00	$146.02	Pay $146.02 Now
3	01/06/2025	01/16/2025	Due	$146.02	$0.00	$146.02	$0.00	$292.04	Pay $292.04 Now
4	03/03/2025	03/13/2025	Due	$146.04	$0.00	$146.04	$0.00	$438.08	Pay $438.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.75	$11.53	$513.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$464.70	$0.00	$464.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$453.60	$0.00	$453.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$441.56	$35.33	$476.89	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$425.19	$4.25	$429.44	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$419.96	$33.60	$453.56	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$408.53	$4.09	$412.62	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$407.35	$0.00	$407.35	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$395.43	$0.00	$395.43	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$386.64	$13.54	$400.18	$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	Y AND T INVESTM SYS WF - 024081503073360 ORIG: EBOX	$-135.59	$438.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.94	$573.67
08/30/2024	ADJUSTMENT	Y AND T INVESTM EBOX WF - 024081503073360 VOIDED PAYMENT: 930580. REASON: AMENDMENT TO RE 2025	$135.59	$541.73
08/15/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024081503073360	$-135.59	$406.14
07/10/2024	BILL	Y & T INVESTMENTS LLC	$541.73	$541.73
03/04/2024	PAYMENT	Y & T INVESTMENTS CHECK 130	$-262.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.51	$262.39
01/05/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024010503116488	$-125.43	$255.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$381.31
08/15/2023	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 023081503119405	$-125.46	$376.29
07/12/2023	BILL	Y & T INVESTMENTS LLC	$501.75	$501.75
08/02/2022	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 022080203156798	$-464.70	$0.00
07/12/2022	BILL	Y & T INVESTMENTS LLC	$464.70	$464.70
08/26/2021	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 016	$-453.60	$0.00
07/14/2021	BILL	Y & T INVESTMENTS LLC	$453.60	$453.60
04/06/2021	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 001453	$-366.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.87	$366.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.04	$346.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.42	$335.59
08/27/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1409	$-110.39	$331.17
07/15/2020	BILL	Y & T INVESTMENTS LLC	$441.56	$441.56
03/10/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1439	$-106.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.29
01/14/2020	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1378	$-106.29	$106.29
10/10/2019	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1367	$-216.86	$212.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.25	$429.44
07/10/2019	BILL	Y & T INVESTMENTS LLC	$425.19	$425.19
04/15/2019	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1335	$-348.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.90	$348.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.50	$329.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.20	$319.14
08/30/2018	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1332	$-105.02	$314.94
07/09/2018	BILL	Y & T INVESTMENTS LLC	$419.96	$419.96
03/15/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1324	$-102.13	$0.00
01/12/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1288	$-102.13	$102.13
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-208.36	$204.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.09	$412.62
07/07/2017	BILL	Y & T INVESTMENTS LLC	$408.53	$408.53
01/12/2017	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1286	$-203.66	$0.00
08/25/2016	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1269	$-203.69	$203.66
07/08/2016	BILL	Y & T INVESTMENTS LLC	$407.35	$407.35
01/07/2016	PAYMENT	Y AND T INVESTMENS LLC CHECK NUM: 1199	$-197.70	$0.00
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-98.85	$197.70
08/27/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1094	$-98.88	$296.55
07/08/2015	BILL	Y & T INVESTMENTS LLC	$395.43	$395.43
03/24/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1118	$-206.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.67	$206.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.87	$197.19
08/07/2014	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1036	$-193.32	$193.32
07/10/2014	BILL	Y & T INVESTMENTS LLC	$386.64	$386.64
01/21/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 3782	$-185.93	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.65	$185.93
08/28/2013	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 3753	$-182.29	$182.28
07/16/2013	BILL	Y & T INVESTMENTS LLC	$364.57	$364.57
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-274.91	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.76	$274.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.50	$266.15
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-87.55	$262.65
07/10/2012	BILL	Y & T INVESTMENTS LLC	$350.20	$350.20
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-83.66	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-83.66	$83.66
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-83.66	$167.32
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-83.68	$250.98
07/14/2011	BILL	Y & T INVESTMENTS LLC	$334.66	$334.66
03/08/2011	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3247	$-82.87	$0.00
01/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3201	$-82.87	$82.87
10/15/2010	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3121	$-82.87	$165.74
08/26/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3074	$-82.87	$248.61
07/14/2010	BILL	Y & T INVESTMENTS LLC	$331.48	$331.48
03/15/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2891	$-86.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.34	$86.83
01/14/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2821	$-83.49	$83.49
10/19/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2696	$-170.33	$166.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$337.31
07/21/2009	BILL	Y & T INVESTMENTS LLC	$333.97	$333.97
03/11/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2302	$-81.20	$0.00
01/15/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2222	$-81.20	$81.20
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108538	$-84.45	$162.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.25	$246.85
08/11/2008	PAYMENT	J & K FAULKNER CHECK NUM: 1852	$-81.22	$243.60
07/14/2008	BILL	FAULKNER, JIMMY MICHAEL ET AL	$324.82	$324.82
07/30/2007	PAYMENT	GAFFNEY, MICHAEL CHECK NUM: 1006	$-317.29	$0.00
07/13/2007	BILL	GAFFNEY, MICHAEL	$317.29	$317.29
09/06/2006	PAYMENT	GAFFNEY, MICHAEL CHECK NUM: 1725	$-314.04	$0.00
07/19/2006	BILL	GAFFNEY, MICHAEL	$314.04	$314.04
09/06/2005	PAYMENT	GAFFNEY, MICHAEL CHECK NUM: 1587	$-302.41	$0.00
07/21/2005	BILL	GAFFNEY, MICHAEL	$302.41	$302.41
07/22/2004	PAYMENT	@	$-298.66	$0.00
07/01/2004	BILL	GAFFNEY, MICHAEL @	$298.66	$298.66
08/01/2003	PAYMENT	@	$-293.53	$0.00
07/01/2003	BILL	GAFFNEY, MICHAEL @	$293.53	$293.53