Tax Account 002-156-009

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Owners

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

789695

Account Summary

Account ID	002-156-009
Account Type	Real Estate
Location	912 RAILROAD ST CARLIN CITY
Balance	$399.49
Currently Due	$0.00

Account ID

002-156-009

Account Type

Real Estate

Location

912 RAILROAD ST
CARLIN CITY

Balance

$399.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.25
Total	$528.20
Paid	$128.71
Balance	$399.49
Due	$0.00
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

$523.25

Total

$528.20

Paid

$128.71

Balance

$399.49

Due

$0.00

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	$123.76	$4.95	$123.76	$128.71	$0.00
2	10/07/2024	10/17/2024	Due	$133.16	$0.00	$133.16	$0.00	$133.16
3	01/06/2025	01/16/2025	Due	$133.16	$0.00	$133.16	$0.00	$266.32
4	03/03/2025	03/13/2025	Due	$133.17	$0.00	$133.17	$0.00	$399.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.89	$0.00	$457.89	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$424.09	$70.61	$494.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$414.48	$30.80	$445.28	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$403.83	$28.28	$432.11	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$388.77	$27.22	$415.99	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$384.31	$7.68	$391.99	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$373.69	$69.29	$442.98	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$371.37	$65.81	$437.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$365.96	$54.90	$420.86	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$358.37	$16.12	$374.49	$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	.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
09/04/2024	PAYMENT	"CLAUDIA FARLEY" ONLINE	$-128.71	$399.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.93	$528.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.95	$499.27
07/10/2024	BILL	FARLEY, MIMI BEAL	$494.32	$494.32
12/28/2023	PAYMENT	CLAUDIA FARLEY EBOX WF - 023122803075940	$-228.94	$0.00
08/02/2023	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: T12ZQQ4QA	$-228.95	$228.94
07/12/2023	BILL	FARLEY, MIMI BEAL	$457.89	$457.89
05/25/2023	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: GPTFLLYPL	$-494.70	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$494.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.69	$487.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.08	$458.01
11/09/2022	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 0MSYSG8PL	$-119.92	$438.93
11/01/2022	INTEREST	Monthly Interest	$0.86	$558.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.60	$557.99
10/04/2022	INTEREST	Monthly Interest	$0.86	$547.39
09/01/2022	INTEREST	Monthly Interest	$0.86	$546.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.24	$545.67
08/01/2022	INTEREST	Monthly Interest	$0.86	$541.43
07/12/2022	BILL	FARLEY, MIMI BEAL	$424.09	$540.57
07/01/2022	INTEREST	Monthly Interest	$0.86	$116.48
06/01/2022	INTEREST	Monthly Interest	$0.86	$115.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$114.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.14	$107.76
11/22/2021	PAYMENT	FARLEY, MIMI BEAL CHECK BANK: OP INTERNET NUM: XSJ5MR6NL	$-325.36	$103.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.36	$428.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.14	$418.62
07/14/2021	BILL	FARLEY, MIMI BEAL	$414.48	$414.48
04/23/2021	PAYMENT	THEODORE FARLEY CHECK NUM: ACH	$-216.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.10	$216.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.04	$205.94
10/22/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-216.07	$201.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.10	$417.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.04	$407.87
07/15/2020	BILL	CAMP CARLIN LLC	$403.83	$403.83
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-106.90	$0.00
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-101.07	$106.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.72	$207.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.89	$198.25
10/28/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: W12975VKLA5	$-208.02	$194.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.72	$402.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.89	$392.66
07/10/2019	BILL	CAMP CARLIN LLC	$388.77	$388.77
03/21/2019	PAYMENT	FARLEY, THEODORE CHECK NUM: OP EC 132945790	$-99.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.84	$99.91
01/07/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131992579	$-96.07	$96.07
11/01/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131018746	$-99.91	$192.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.84	$292.05
08/21/2018	PAYMENT	FARLEY, MIMI CREDIT: D BANK: OP INTERNET NUM: 02090G	$-339.15	$288.21
08/01/2018	INTEREST	Monthly Interest	$1.56	$627.36
07/09/2018	BILL	CAMP CARLIN LLC	$384.31	$625.80
07/02/2018	INTEREST	Monthly Interest	$1.56	$241.49
06/25/2018	ADJUSTMENT	Entered twice in error BANK: OP INTERNET NUM: 129522174	$199.93	$239.93
06/25/2018	VOID	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-199.93	$40.00
06/25/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-199.93	$239.93
06/01/2018	INTEREST	Monthly Interest	$3.11	$439.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$436.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.16	$429.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.82	$403.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.34	$386.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.74	$377.43
07/07/2017	BILL	CAMP CARLIN LLC	$373.69	$373.69
06/02/2017	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 124728588	$-437.18	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.09	$437.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$434.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.00	$427.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.71	$401.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.29	$384.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.72	$375.09
07/08/2016	BILL	CAMP CARLIN LLC	$371.37	$371.37
05/02/2016	PAYMENT	CARLIN, CAMP CREDIT: D BANK: OP INTERNET NUM: 09203G	$-420.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.62	$420.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.47	$395.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.15	$378.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.62
07/08/2015	BILL	CAMP CARLIN LLC	$365.96	$365.96
05/04/2015	PAYMENT	CARLIN, CAMP CREDIT: D BANK: OP INTERNET NUM: 861227	$-191.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$191.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.58	$182.76
11/17/2014	PAYMENT	BENKO, BRUCE CHECK BANK: OP INTERNET NUM: 110697890	$-93.17	$179.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.58	$272.35
08/19/2014	PAYMENT	CARLIN, CAMP CHECK BANK: OP INTERNET NUM: 109487603	$-89.60	$268.77
07/10/2014	BILL	CAMP CARLIN LLC	$358.37	$358.37
08/16/2013	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 013081623022612	$-337.77	$0.00
07/16/2013	BILL	CAMP CARLIN LLC	$337.77	$337.77
11/27/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012112723035895	$-80.29	$0.00
10/29/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012102623016763	$-80.29	$80.29
09/26/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012092623014236	$-80.29	$160.58
08/14/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012081423032335	$-80.30	$240.87
07/10/2012	BILL	CAMP CARLIN LLC	$321.17	$321.17
11/29/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011112923015959	$-77.28	$0.00
10/27/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011102723007109	$-77.28	$77.28
09/27/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011092723012587	$-77.28	$154.56
08/09/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011080923012396	$-77.30	$231.84
07/14/2011	BILL	CAMP CARLIN LLC	$309.14	$309.14
05/31/2011	PAYMENT	CAMP CARLIN CREDIT: D BANK: OP INTERNET NUM: 463958	$-175.63	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$175.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.88	$168.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.15	$160.75
10/04/2010	PAYMENT	CAMP CARLIN CREDIT: D BANK: OP INTERNET NUM: 254719	$-160.76	$157.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.15	$318.36
07/14/2010	BILL	CAMP CARLIN LLC	$315.21	$315.21
03/24/2010	PAYMENT	CAMP CARLIN LLC CREDIT: D BANK: INTERNET PMT	$-166.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.80	$166.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.12	$159.08
11/25/2009	PAYMENT	CAMP CARLIN LLC/BRUCE BENKO CREDIT: D	$-81.10	$155.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$237.06
08/07/2009	PAYMENT	CAMP CARLIN LLC CREDIT: D	$-77.98	$233.94
07/21/2009	BILL	CAMP CARLIN LLC	$311.92	$311.92
09/05/2008	PAYMENT	FARLEY, MIMI CHECK NUM: 1002	$-303.62	$0.00
07/14/2008	BILL	FARLEY, MIMI TR	$303.62	$303.62
01/17/2008	AMENDMENT	2 cents remaining	$-0.02	$0.00
11/13/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 4789	$-74.19	$0.02
10/15/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 4864	$-74.19	$74.21
09/18/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 9628	$-74.19	$148.40
08/23/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 6378	$-74.19	$222.59
07/13/2007	BILL	FARLEY, MIMI TR	$296.78	$296.78
08/21/2006	PAYMENT	MYERS, LLOYD W CHECK NUM: 3831	$-279.84	$0.00
07/19/2006	BILL	MYERS, LLOYD W	$279.84	$279.84
08/15/2005	PAYMENT	LLOYD MYERS CHECK NUM: 3648	$-271.69	$0.00
07/21/2005	BILL	MYERS, LLOYD W	$271.69	$271.69
07/14/2004	PAYMENT	@	$-268.64	$0.00
07/01/2004	BILL	MYERS, LLOYD W @	$268.64	$268.64
08/05/2003	PAYMENT	@	$-264.25	$0.00
07/01/2003	BILL	MYERS, LLOYD W @	$264.25	$264.25