Tax Account 002-160-004

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Owners

MILLIGAN-LUSK, CYNTHIA
502 BALSAM DR
SPRING CREEK, NV 89815-6109

716716

Account Summary

Account ID	002-160-004
Account Type	Real Estate
Location	1215 RAILROAD ST CARLIN CITY
Balance	$713.06
Currently Due	$0.00

Account ID

002-160-004

Account Type

Real Estate

Location

1215 RAILROAD ST
CARLIN CITY

Balance

$713.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.07
Total	$1,399.07
Paid	$686.01
Balance	$713.06
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,399.07

Total

$1,399.07

Paid

$686.01

Balance

$713.06

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	$329.48	$0.00	$329.48	$329.48	$0.00
2	10/07/2024	10/17/2024	Paid	$356.53	$0.00	$356.53	$356.53	$0.00
3	01/06/2025	01/16/2025	Due	$356.53	$0.00	$356.53	$0.00	$356.53
4	03/03/2025	03/13/2025	Due	$356.53	$0.00	$356.53	$0.00	$713.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.61	$0.02	$1,278.63	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,241.37	$186.22	$1,427.59	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,205.14	$12.05	$1,217.19	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,232.53	$0.00	$1,232.53	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,229.09	$0.00	$1,229.09	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$508.45	$0.00	$508.45	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$493.64	$0.00	$493.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$495.76	$5.16	$500.92	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$468.71	$0.00	$468.71	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$510.16	$0.00	$510.16	$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	1.19	1.18	.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
10/16/2024	PAYMENT	MILLIGAN-LUSK EBOX WF - 024101623042619	$-356.53	$713.06
08/30/2024	PAYMENT	MILLIGAN-LUSK SYS WF - 024081923016326 ORIG: EBOX	$-329.48	$1,069.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.14	$1,399.07
08/30/2024	ADJUSTMENT	MILLIGAN-LUSK EBOX WF - 024081923016326 VOIDED PAYMENT: 942000. REASON: AMENDMENT TO RE 2025	$329.48	$1,316.93
08/19/2024	PAYMENT	MILLIGAN-LUSK EBOX WF - 024081923016326	$-329.48	$987.45
07/10/2024	BILL	MILLIGAN-LUSK, CYNTHIA	$1,316.93	$1,316.93
03/07/2024	PAYMENT	MILLIGAN-LUSK EBOX WF - 024030723016414	$-319.66	$0.00
03/07/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.02	$319.66
01/09/2024	PAYMENT	MILLIGAN-LUSK EBOX WF - 024010923034974	$-319.65	$319.64
10/13/2023	PAYMENT	MILLIGAN-LUSK EBOX WF - 023101323017681	$-319.66	$639.29
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN - PAID ON EBOX	$-12.79	$958.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.79	$971.74
08/30/2023	PAYMENT	MILLIGAN-LUSK EBOX WF - 023082423013794	$-319.66	$958.95
07/12/2023	BILL	MILLIGAN-LUSK, CYNTHIA	$1,278.61	$1,278.61
04/20/2023	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 023042023014442	$-1,427.59	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$86.90	$1,427.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$55.86	$1,340.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.04	$1,284.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.42	$1,253.79
07/12/2022	BILL	MILLIGAN-LUSK, CYNTHIA	$1,241.37	$1,241.37
03/07/2022	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 022030723023419	$-301.28	$0.00
01/04/2022	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 022010423053235	$-301.28	$301.28
11/04/2021	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 021110423020488	$-12.05	$602.56
10/21/2021	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 021102123018431	$-301.28	$614.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.05	$915.89
08/16/2021	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 021081623020976	$-301.30	$903.84
07/14/2021	BILL	MILLIGAN-LUSK, CYNTHIA	$1,205.14	$1,205.14
03/01/2021	PAYMENT	MILLIGAN-LUSK CHECK NUM: 021030123034383	$-308.13	$0.00
01/04/2021	PAYMENT	MILLIGAN-LUSK CHECK NUM: 021010423030325	$-308.13	$308.13
10/08/2020	PAYMENT	MILLIGAN-LUSK CHECK NUM: 020100823023391	$-308.13	$616.26
08/17/2020	PAYMENT	MILLIGAN-LUSK CHECK NUM: 020081723026934	$-308.14	$924.39
07/15/2020	BILL	MILLIGAN-LUSK, CYNTHIA	$1,232.53	$1,232.53
03/02/2020	PAYMENT	MILLIGAN-LUSK CHECK NUM: ACH	$-307.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$307.26
01/06/2020	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 020010623037537	$-307.26	$307.26
10/10/2019	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 019101023026910	$-307.26	$614.52
08/19/2019	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 019081923029601	$-307.31	$921.78
07/10/2019	BILL	MILLIGAN-LUSK, CYNTHIA	$1,229.09	$1,229.09
03/04/2019	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-127.10	$0.00
01/04/2019	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 019010423037213	$-127.11	$127.10
10/01/2018	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 018100123041977	$-127.12	$254.21
08/23/2018	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 018082323024541	$-127.12	$381.33
07/09/2018	BILL	MILLIGAN-LUSK, CYNTHIA	$508.45	$508.45
03/05/2018	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 018030523045350	$-123.41	$0.00
01/03/2018	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 018010323098623	$-123.41	$123.41
10/03/2017	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 017100323096104	$-123.41	$246.82
08/16/2017	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 017081623032469	$-123.41	$370.23
07/07/2017	BILL	MILLIGAN-LUSK, CYNTHIA	$493.64	$493.64
03/24/2017	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 017032423026173	$-5.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.20	$5.16
03/17/2017	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 017031623040194	$-123.93	$4.96
02/10/2017	PAYMENT	MILLIGAN-LUSK CHECK BANK: WF INTERNET NUM: 017021023028341	$-123.93	$128.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.96	$252.82
10/05/2016	PAYMENT	GARDNER, DONNA CREDIT: D	$-123.93	$247.86
08/25/2016	PAYMENT	GARDNER, DONNA RAY CREDIT: D	$-123.97	$371.79
07/08/2016	BILL	GARDNER, MARVIN & DONNA	$495.76	$495.76
01/04/2016	PAYMENT	GARDNER, DONNA CHECK NUM: 1773	$-117.17	$0.00
10/07/2015	PAYMENT	GARDNER, DONNA RAY CHECK NUM: 1740	$-234.34	$117.17
08/21/2015	PAYMENT	GARDNER, DONNA RAY CHECK NUM: 1727	$-117.20	$351.51
07/08/2015	BILL	GARDNER, MARVIN & DONNA	$468.71	$468.71
01/22/2015	PAYMENT	GARDNER, DONNA RAY CHECK NUM: 1612	$-127.54	$0.00
12/02/2014	PAYMENT	GARDNER, DONNA RAY CHECK NUM: 1594	$-127.54	$127.54
10/01/2014	PAYMENT	GARDNER, DONNA RAY CHECK NUM: 1566	$-127.54	$255.08
08/11/2014	PAYMENT	GARDNER, DONNA RAY CHECK NUM: 1538	$-127.54	$382.62
07/10/2014	BILL	GARDNER, MARVIN & DONNA	$510.16	$510.16
03/04/2014	PAYMENT	GARDNER, DONNA RAE CHECK NUM: 1184	$-122.74	$0.00
01/09/2014	PAYMENT	GARDNER, DONNA RAY CHECK NUM: 1335	$-122.74	$122.74
10/11/2013	PAYMENT	GARDNER, DONNA RAY CHECK NUM: 1162	$-122.74	$245.48
08/05/2013	PAYMENT	GARDNER, MARVIN & DONNA CHECK NUM: 1133	$-122.77	$368.22
07/16/2013	BILL	GARDNER, MARVIN & DONNA	$490.99	$490.99
03/08/2013	PAYMENT	GARDNER, MARVIN & DONNA CHECK NUM: 1065	$-119.17	$0.00
01/04/2013	PAYMENT	REHDORF, BERNICE S CREDIT: D	$-119.17	$119.17
09/19/2012	PAYMENT	GARDNER, DONNA CHECK NUM: 1009	$-119.17	$238.34
07/31/2012	PAYMENT	GARDNER, DONNA RAY & MARVIN E CHECK NUM: 4287	$-119.18	$357.51
07/10/2012	BILL	GARDNER, MARVIN & DONNA	$476.69	$476.69
03/12/2012	PAYMENT	GARDNER, MARVIN & DONNA CHECK NUM: 4150	$-121.77	$0.00
01/05/2012	PAYMENT	GARDNER, MARVIN & DONNA RAY CHECK NUM: 4122	$-121.77	$121.77
08/22/2011	PAYMENT	GARDNER, MARVIN E & DONNA RAY CHECK NUM: 4224	$-121.77	$243.54
08/18/2011	PAYMENT	GARDNER, MARVIN E & DONNA RAY CHECK NUM: 4214	$-121.80	$365.31
08/02/2011	ADJUSTMENT	Check not signed backing out NUM: 4214	$121.80	$487.11
08/02/2011	VOID	GARDNER, MARVIN & DONNA CHECK NUM: 4214	$-121.80	$365.31
07/14/2011	BILL	GARDNER, MARVIN & DONNA	$487.11	$487.11
01/12/2011	PAYMENT	GARDNER, MARVIN E & DONNA RAY CHECK NUM: 4060	$-110.10	$0.00
01/12/2011	PAYMENT	GARDNER, DONNA RAY & MARVIN E CHECK NUM: 4063	$-110.10	$110.10
10/13/2010	PAYMENT	GARDNER, MARVIN E & DONNA RAY CHECK NUM: 4029	$-110.10	$220.20
08/04/2010	PAYMENT	RAY, DONNA CHECK NUM: 3982	$-110.11	$330.30
07/14/2010	BILL	WRIGHT, HOWARD R & D'ANNE L	$440.41	$440.41
03/29/2010	PAYMENT	DONNA GARDNER CHECK NUM: 3942	$-329.10	$0.00
03/29/2010	ADJUSTMENT	Pymt went to incorrect parcel	$329.10	$329.10
08/27/2009	VOID	WRIGHT, HOWARD R & D'ANNE L CHECK	$-329.10	$0.00
08/25/2009	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 3828	$-109.70	$329.10
07/21/2009	BILL	WRIGHT, HOWARD R & D'ANNE L	$438.80	$438.80
07/25/2008	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 2645	$-281.16	$0.00
07/14/2008	BILL	WRIGHT, HOWARD R & D'ANNE L	$281.16	$281.16
08/01/2007	PAYMENT	GARDNER, DONNA & MARVIN CHECK NUM: 3454	$-276.96	$0.00
07/13/2007	BILL	WRIGHT, HOWARD R & D'ANNE L	$276.96	$276.96
09/06/2006	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 329	$-238.41	$0.00
07/19/2006	BILL	WRIGHT, HOWARD R & D'ANNE L	$238.41	$238.41
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-231.47	$0.00
07/21/2005	BILL	WRIGHT, HOWARD R & D'ANNE L	$231.47	$231.47
08/05/2004	PAYMENT	@	$-231.31	$0.00
07/01/2004	BILL	WRIGHT, HOWARD R & D'A @	$231.31	$231.31
08/21/2003	PAYMENT	@	$-230.95	$0.00
07/01/2003	BILL	WRIGHT, HOWARD R & D'A @	$230.95	$230.95