Tax Account 002-156-006

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Owners

FARLEY, MIMI BEAL
316 CALIFORNIA AVE # 27
RENO, NV 89509-1650

789697

Account Summary

Account ID	002-156-006
Account Type	Real Estate
Location	122 10TH ST CARLIN CITY
Balance	$215.07
Currently Due	$71.69

Account ID

002-156-006

Account Type

Real Estate

Location

122 10TH ST
CARLIN CITY

Balance

$215.07

Currently Due

$71.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.04
Total	$289.92
Paid	$74.85
Balance	$215.07
Due	$71.69
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$287.04

Total

$289.92

Paid

$74.85

Balance

$215.07

Due

$71.69

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
1	08/19/2024	08/29/2024	Paid	$71.97	$2.88	$71.97	$74.85	$0.00
2	10/07/2024	10/17/2024	Due	$71.69	$0.00	$71.69	$0.00	$71.69
3	01/06/2025	01/16/2025	Due	$71.69	$0.00	$71.69	$0.00	$143.38
4	03/03/2025	03/13/2025	Due	$71.69	$0.00	$71.69	$0.00	$215.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.42	$0.00	$267.42	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$247.73	$24.34	$272.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$250.59	$8.78	$259.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$250.59	$17.53	$268.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$245.10	$17.16	$262.26	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$240.60	$4.82	$245.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$239.01	$46.85	$285.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$237.25	$44.57	$281.82	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$237.72	$35.66	$273.38	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$235.43	$10.59	$246.02	$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
09/04/2024	PAYMENT	"CLAUDIA FARLEY" ONLINE	$-74.85	$215.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$289.92
07/10/2024	BILL	FARLEY, MIMI BEAL	$287.04	$287.04
12/28/2023	PAYMENT	CLAUDIA FARLEY EBOX WF - 023122803075943	$-133.70	$0.00
08/02/2023	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: T12ZQQ4QA	$-133.72	$133.70
07/12/2023	BILL	FARLEY, MIMI BEAL	$267.42	$267.42
05/25/2023	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: GPTFLLYPL	$-139.51	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$139.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.19	$132.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.48	$126.32
11/09/2022	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 0MSYSG8PL	$-132.56	$123.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.19	$256.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.48	$250.21
07/12/2022	BILL	FARLEY, MIMI BEAL	$247.73	$247.73
11/22/2021	PAYMENT	FARLEY, MIMI BEAL CHECK BANK: OP INTERNET NUM: XSJ5MR6NL	$-259.37	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.27	$259.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.51	$253.10
07/14/2021	BILL	FARLEY, MIMI BEAL	$250.59	$250.59
04/23/2021	PAYMENT	THEODORE FARLEY CHECK NUM: ACH	$-134.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.26	$134.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.50	$127.78
10/22/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-134.08	$125.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.26	$259.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.51	$253.10
07/15/2020	BILL	CAMP CARLIN LLC	$250.59	$250.59
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-67.40	$0.00
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-63.72	$67.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.13	$131.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$124.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.45	$124.99
10/28/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: W12975VKLA5	$-131.14	$122.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.13	$253.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.45	$247.55
07/10/2019	BILL	CAMP CARLIN LLC	$245.10	$245.10
03/21/2019	PAYMENT	FARLEY, THEODORE CHECK NUM: OP EC 132945790	$-62.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.41	$62.55
01/07/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131992579	$-60.14	$60.14
11/01/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131018746	$-62.55	$120.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.41	$182.83
08/21/2018	PAYMENT	FARLEY, MIMI CREDIT: D BANK: OP INTERNET NUM: 02090G	$-218.16	$180.42
08/01/2018	INTEREST	Monthly Interest	$1.00	$398.58
07/09/2018	BILL	CAMP CARLIN LLC	$240.60	$397.58
07/02/2018	INTEREST	Monthly Interest	$1.00	$156.98
06/25/2018	ADJUSTMENT	Entered twice in error BANK: OP INTERNET NUM: 129522174	$127.88	$155.98
06/25/2018	VOID	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-127.88	$28.10
06/25/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-127.88	$155.98
06/01/2018	INTEREST	Monthly Interest	$1.99	$283.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$281.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.73	$274.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.76	$258.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.98	$247.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.39	$241.40
07/07/2017	BILL	CAMP CARLIN LLC	$239.01	$239.01
06/02/2017	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 124728588	$-281.82	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.98	$281.82
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$279.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.61	$272.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.68	$256.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.93	$245.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.37	$239.62
07/08/2016	BILL	CAMP CARLIN LLC	$237.25	$237.25
05/02/2016	PAYMENT	CARLIN, CAMP CREDIT: D BANK: OP INTERNET NUM: 09203G	$-273.38	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.64	$273.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.70	$256.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.94	$246.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.38	$240.10
07/08/2015	BILL	CAMP CARLIN LLC	$237.72	$237.72
05/04/2015	PAYMENT	CARLIN, CAMP CREDIT: D BANK: OP INTERNET NUM: 861227	$-125.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$125.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.35	$120.05
11/17/2014	PAYMENT	BENKO, BRUCE CHECK BANK: OP INTERNET NUM: 110697890	$-61.20	$117.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.35	$178.90
08/19/2014	PAYMENT	CARLIN, CAMP CHECK BANK: OP INTERNET NUM: 109487603	$-58.88	$176.55
07/10/2014	BILL	CAMP CARLIN LLC	$235.43	$235.43
08/19/2013	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 013081909014858	$-227.37	$0.00
07/16/2013	BILL	CAMP CARLIN LLC	$227.37	$227.37
11/28/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012112809019884	$-56.07	$0.00
10/29/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012102709011082	$-56.07	$56.07
09/27/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012092709011081	$-56.07	$112.14
08/15/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012081509019791	$-56.09	$168.21
07/10/2012	BILL	CAMP CARLIN LLC	$224.30	$224.30
01/30/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012012809012681	$-55.19	$0.00
11/30/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011113009024424	$-55.19	$55.19
09/28/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011092809019747	$-55.19	$110.38
08/23/2011	PAYMENT	CAMP CARLIN LLC CHECK NUM: 5650	$-55.22	$165.57
07/14/2011	BILL	CAMP CARLIN LLC	$220.79	$220.79
05/31/2011	PAYMENT	CAMP CARLIN CREDIT: D BANK: OP INTERNET NUM: 463958	$-126.05	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$126.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.56	$119.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.23	$113.49
10/04/2010	PAYMENT	CAMP CARLIN CREDIT: D BANK: OP INTERNET NUM: 254719	$-113.52	$111.26
09/20/2010	PAYMENT	CAMP CARLIN LLC CREDIT: D BANK: OP INTERNET NUM: 336274	$-193.41	$224.78
09/01/2010	INTEREST	Monthly Interest	$1.36	$418.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.23	$416.83
08/02/2010	INTEREST	Monthly Interest	$1.36	$414.60
07/14/2010	BILL	CAMP CARLIN LLC	$222.55	$413.24
07/01/2010	INTEREST	Monthly Interest	$1.36	$190.69
06/01/2010	INTEREST	Monthly Interest	$1.36	$189.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$187.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.81	$180.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.45	$171.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.18	$165.71
08/07/2009	PAYMENT	DREAM WORK DEVELOPING CASH	$-54.52	$163.53
07/21/2009	BILL	DREAM WORK DEVELOPING	$218.05	$218.05
09/05/2008	PAYMENT	FARLEY, MIMI CHECK NUM: 1002	$-215.56	$0.00
07/14/2008	BILL	FARLEY, MIMI	$215.56	$215.56
03/19/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376918	$-118.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.53	$118.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$111.64
11/13/2007	PAYMENT	REED, CHUCK & EILEEN CHECK NUM: 1111	$-53.37	$108.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.13	$162.24
08/08/2007	PAYMENT	REED, CHARLES W CHECK NUM: 1011	$-53.40	$160.11
07/13/2007	BILL	REED, CHARLES W	$213.51	$213.51
04/09/2007	PAYMENT	REED, CHARLES W CHECK NUM: 5575	$-113.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.32	$113.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.13	$108.45
12/20/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5542	$-55.29	$106.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.13	$161.61
08/07/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5508	$-53.16	$159.48
07/19/2006	BILL	REED, CHARLES W	$212.64	$212.64
03/02/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5441	$-52.01	$0.00
01/09/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5422	$-52.01	$52.01
10/14/2005	PAYMENT	REED, CHARLES W CHECK NUM: 1494	$-52.01	$104.02
08/05/2005	PAYMENT	CHARLES W REED CHECK NUM: 1490	$-52.04	$156.03
07/21/2005	BILL	REED, CHARLES W	$208.07	$208.07
02/28/2005	PAYMENT	@	$-51.79	$0.00
01/06/2005	PAYMENT	@	$-51.79	$51.79
10/05/2004	PAYMENT	@	$-51.79	$103.58
08/09/2004	PAYMENT	@	$-51.79	$155.37
07/01/2004	BILL	REED, CHARLES W @	$207.16	$207.16
03/03/2004	PAYMENT	@	$-51.42	$0.00
01/07/2004	PAYMENT	@	$-51.42	$51.42
10/09/2003	PAYMENT	@	$-51.42	$102.84
08/21/2003	PAYMENT	@	$-51.43	$154.26
07/01/2003	BILL	MALLOY, J & M A @	$205.69	$205.69