Tax Account 002-162-006

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Owners

MAUER, ALFRED O & SHERI J
PO BOX 183
CARLIN, NV 89822-0183

789029

Account Summary

Account ID	002-162-006
Account Type	Real Estate
Location	1123 CEDAR ST CARLIN CITY
Balance	$174.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $174.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$348.98
Total	$348.98
Paid	$174.62
Balance	$174.36
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$87.44	$0.00	$0.00	$87.44	$87.44	$0.00
2	10/06/2025	10/16/2025	Paid	$87.18	$0.00	$0.00	$87.18	$87.18	$0.00
3	01/05/2026	01/15/2026	Due	$87.18	$0.00	$0.00	$87.18	$0.00	$87.18	Pay $87.18 Now
4	03/02/2026	03/12/2026	Due	$87.18	$0.00	$0.00	$87.18	$0.00	$174.36	Pay $174.36 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$329.96	$0.00	$0.00	$329.96	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$323.79	$9.72	$0.00	$333.51	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$299.92	$6.00	$0.00	$305.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$299.99	$6.00	$0.00	$305.99	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$258.38	$1.24	$0.00	$259.62	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$270.04	$0.00	$0.00	$270.04	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$272.05	$0.00	$0.00	$272.05	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$275.07	$0.00	$0.00	$275.07	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$271.16	$0.00	$0.00	$271.16	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$238.96	$0.00	$0.00	$238.96	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$254.52	$0.00	$0.00	$254.52	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
10/09/2025	PAYMENT	MAUER, SHERI J CARD	$-87.18	$174.36
08/13/2025	PAYMENT	MAUER, SHERI J CASH	$-87.44	$261.54
07/11/2025	BILL	MAUER, ALFRED O & SHERI J	$348.98	$348.98
03/07/2025	PAYMENT	MAUER, ALFRED CARD	$-82.44	$0.00
01/09/2025	PAYMENT	MAUER, ALFRED O CARD	$-82.44	$82.44
11/01/2024	PAYMENT	MAUER, ALFRED CARD	$-82.44	$164.88
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.30	$247.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$250.62
08/23/2024	PAYMENT	MAUER, ALFRED O CARD	$-82.64	$247.32
07/10/2024	BILL	MAUER, ALFRED O & SHERI J	$329.96	$329.96
03/26/2024	PAYMENT	MAUER, ALFRED O CARD	$-84.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$84.18
01/24/2024	PAYMENT	MAUER, ALFRED O CARD	$-84.18	$80.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$165.12
10/17/2023	PAYMENT	MAUER, ALFRED CARD	$-84.18	$161.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$246.06
08/25/2023	PAYMENT	MAUER, SHERI CREDIT: D	$-80.97	$242.82
07/12/2023	BILL	MAUER, ALFRED O & SHERI J	$323.79	$323.79
03/15/2023	PAYMENT	MAUER, ALFRED CREDIT: D	$-74.97	$0.00
01/03/2023	PAYMENT	MAUER, ALFRED CREDIT: D	$-74.97	$74.97
11/14/2022	PAYMENT	MAUER, ALFRED CREDIT: D	$-77.97	$149.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.00	$227.91
09/01/2022	PAYMENT	MAUER, ALFRED CREDIT: D	$-78.01	$224.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.00	$302.92
07/12/2022	BILL	MAUER, ALFRED O & SHERI J	$299.92	$299.92
04/22/2022	PAYMENT	MAUER, SHERI CASH	$-77.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.00	$77.99
01/03/2022	PAYMENT	MAUER, SHERI CASH	$-77.99	$74.99
10/22/2021	PAYMENT	MAUE CREDIT: D BANK: OP INTERNET NUM: 09209B	$-74.99	$152.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$227.97
08/18/2021	PAYMENT	MAUER, SHERI J CREDIT: D	$-75.02	$224.97
07/14/2021	BILL	MAUER, ALFRED O & SHERI J	$299.99	$299.99
07/31/2020	PAYMENT	MUTCHLER, ERVEN J CHECK NUM: 1451	$-259.62	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.24	$259.62
07/15/2020	BILL	MUTCHLER, ERVEN J TR	$258.38	$258.38
07/25/2019	PAYMENT	MUTCHLER, ERVEN J TR ET AL CHECK NUM: 1354	$-270.04	$0.00
07/10/2019	BILL	MUTCHLER, ERVEN J TR ET AL	$270.04	$270.04
07/31/2018	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY K CHECK NUM: 1206	$-272.05	$0.00
07/09/2018	BILL	MUTCHLER, ERVEN J TR ET AL	$272.05	$272.05
07/26/2017	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY CHECK NUM: 1051	$-275.07	$0.00
07/07/2017	BILL	MUTCHLER, ERVEN J TR ET AL	$275.07	$275.07
07/27/2016	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 3531	$-271.16	$0.00
07/08/2016	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$271.16	$271.16
08/11/2015	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 3340	$-238.96	$0.00
07/08/2015	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$238.96	$238.96
08/22/2014	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 33099	$-254.52	$0.00
07/10/2014	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$254.52	$254.52
07/23/2013	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 2892	$-242.82	$0.00
07/16/2013	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$242.82	$242.82
03/26/2013	PAYMENT	BUD MAR SERVICES LLC CHECK NUM: 1206	$-271.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.50	$271.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.61	$254.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.89	$244.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.36	$238.11
07/10/2012	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$235.75	$235.75
08/25/2011	PAYMENT	BUDMAR SERVICE LLC CHECK NUM: 2345	$-234.08	$0.00
07/14/2011	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$234.08	$234.08
08/27/2010	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 2041	$-227.26	$0.00
07/14/2010	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$227.26	$227.26
02/10/2010	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 1883	$-58.38	$0.00
01/06/2010	PAYMENT	SHAUSTY DELLYNN TIMKO CREDIT: D BANK: INTERNET PMT	$-58.38	$58.38
10/20/2009	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4289	$-58.38	$116.76
09/23/2009	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 1004	$-58.41	$175.14
07/21/2009	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$233.55	$233.55
02/18/2009	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4210	$-57.92	$0.00
01/13/2009	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4188	$-57.92	$57.92
10/10/2008	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4143	$-57.92	$115.84
09/04/2008	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4122	$-57.93	$173.76
07/14/2008	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$231.69	$231.69
03/05/2008	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4027	$-57.28	$0.00
01/08/2008	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3997	$-57.28	$57.28
10/12/2007	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3942	$-57.28	$114.56
08/29/2007	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3894	$-57.29	$171.84
07/13/2007	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$229.13	$229.13
03/08/2007	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3743	$-57.00	$0.00
01/05/2007	PAYMENT	TIMKO, TIMOTHY & SHAUSTY CHECK NUM: 3686	$-57.00	$57.00
10/11/2006	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3590	$-57.00	$114.00
09/11/2006	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3537	$-57.00	$171.00
07/19/2006	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$228.00	$228.00
03/15/2006	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3363	$-53.75	$0.00
01/09/2006	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3301	$-55.99	$53.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$109.74
10/05/2005	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3219	$-107.51	$109.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$217.16
07/21/2005	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$215.01	$215.01
03/17/2005	PAYMENT	@	$-53.71	$0.00
01/12/2005	PAYMENT	@	$-53.71	$53.71
10/07/2004	PAYMENT	@	$-53.71	$107.42
08/19/2004	PAYMENT	@	$-53.71	$161.13
07/01/2004	BILL	TIMKO, TIMOTHY M & SHA @	$214.84	$214.84
03/08/2004	PAYMENT	@	$-53.52	$0.00
01/13/2004	PAYMENT	@	$-53.52	$53.52
11/03/2003	PAYMENT	@	$-53.52	$107.04
08/19/2003	PAYMENT	@	$-53.55	$160.56
07/01/2003	BILL	TIMKO, TIMOTHY M & SHA @	$214.11	$214.11