Tax Account 002-162-007

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Account Summary

Account ID	002-162-007
Account Type	Real Estate
Location	1122 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.12
Total	$406.12
Paid	$406.12
Balance	$0.00
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	$96.01	$0.00	$96.01	$96.01	$0.00
2	10/07/2024	10/17/2024	Paid	$103.37	$0.00	$103.37	$103.37	$0.00
3	01/06/2025	01/16/2025	Paid	$103.37	$0.00	$103.37	$103.37	$0.00
4	03/03/2025	03/13/2025	Paid	$103.37	$0.00	$103.37	$103.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.06	$0.00	$372.06	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$361.23	$0.00	$361.23	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$357.58	$0.00	$357.58	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$360.69	$0.00	$360.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$364.49	$0.00	$364.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$364.71	$0.00	$364.71	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$368.28	$0.00	$368.28	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$379.41	$0.00	$379.41	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$356.56	$0.00	$356.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$358.81	$0.00	$358.81	$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	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
09/17/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3161	$-22.95	$0.00
08/30/2024	PAYMENT	BROWN, JOHN B OR DAVID S SYS 3147 ORIG: CHECK	$-383.17	$22.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.95	$406.12
08/30/2024	ADJUSTMENT	BROWN, JOHN B OR DAVID S CHECK 3147 VOIDED PAYMENT: 912709. REASON: AMENDMENT TO RE 2025	$383.17	$383.17
07/22/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3147	$-383.17	$0.00
07/10/2024	BILL	BROWN, JOHN B TR	$383.17	$383.17
07/24/2023	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 3076	$-372.06	$0.00
07/12/2023	BILL	BROWN, ANNA E & JOHN B	$372.06	$372.06
07/28/2022	PAYMENT	BROWN, JOHN S & DAVID S CHECK NUM: 3008	$-361.23	$0.00
07/12/2022	BILL	BROWN, ANNA E & JOHN B	$361.23	$361.23
08/05/2021	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2941	$-357.58	$0.00
07/14/2021	BILL	BROWN, ANNA E & JOHN B	$357.58	$357.58
07/23/2020	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2862	$-360.69	$0.00
07/15/2020	BILL	BROWN, ANNA E & JOHN B	$360.69	$360.69
07/24/2019	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 6546	$-364.49	$0.00
07/10/2019	BILL	BROWN, ANNA E & JOHN B	$364.49	$364.49
07/23/2018	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 6442	$-364.71	$0.00
07/09/2018	BILL	BROWN, ANNA E & JOHN B	$364.71	$364.71
07/19/2017	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 6338	$-368.28	$0.00
07/07/2017	BILL	BROWN, ANNA E & JOHN B	$368.28	$368.28
07/13/2016	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 6227	$-379.41	$0.00
07/08/2016	BILL	BROWN, ANNA E & JOHN B	$379.41	$379.41
07/15/2015	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 6121	$-356.56	$0.00
07/08/2015	BILL	BROWN, ANNA E & JOHN B	$356.56	$356.56
07/24/2014	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 6017	$-358.81	$0.00
07/10/2014	BILL	BROWN, ANNA E & JOHN B	$358.81	$358.81
07/23/2013	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 5907	$-347.00	$0.00
07/16/2013	BILL	BROWN, ANNA E & JOHN B	$347.00	$347.00
07/17/2012	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 5789	$-336.89	$0.00
07/10/2012	BILL	BROWN, ANNA E & JOHN B	$336.89	$336.89
07/19/2011	PAYMENT	BROWN, CLARK L & ANNA E CHECK NUM: 5670	$-245.43	$0.00
07/14/2011	BILL	BROWN, C L & ANNA E	$245.43	$245.43
07/22/2010	PAYMENT	BROWN, C L & ANNA E CHECK NUM: 5536	$-415.47	$0.00
07/14/2010	BILL	BROWN, C L & ANNA E	$415.47	$415.47
07/27/2009	PAYMENT	BROWN, C L & ANNA E CHECK NUM: 5383	$-413.02	$0.00
07/21/2009	BILL	BROWN, C L & ANNA E	$413.02	$413.02
07/15/2008	PAYMENT	BROWN, C L & ANNA E CHECK NUM: 5221	$-420.36	$0.00
07/15/2008	ADJUSTMENT	applied to wrong parcel NUM: 5222	$420.36	$420.36
07/15/2008	VOID	BROWN, C L & ANNA E CHECK NUM: 5222	$-420.36	$0.00
07/14/2008	BILL	BROWN, C L & ANNA E	$420.36	$420.36
07/23/2007	PAYMENT	BROWN, C L & ANNA E CHECK NUM: 5051	$-407.90	$0.00
07/13/2007	BILL	BROWN, C L & ANNA E	$407.90	$407.90
08/11/2006	PAYMENT	BROWN, ANNA E CHECK NUM: 4859	$-446.05	$0.00
07/19/2006	BILL	BROWN, C L & ANNA E	$446.05	$446.05
07/28/2005	PAYMENT	BROWN, C L & ANNA E CHECK NUM: 4657	$-473.21	$0.00
07/21/2005	BILL	BROWN, C L & ANNA E	$473.21	$473.21
07/13/2004	PAYMENT	@	$-513.50	$0.00
07/01/2004	BILL	BROWN, C L & ANNA E @	$513.50	$513.50
07/29/2003	PAYMENT	@	$-539.12	$0.00
07/01/2003	BILL	BROWN, C L & ANNA E @	$539.12	$539.12