Tax Account 002-163-003

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Account Summary

Account ID	002-163-003
Account Type	Real Estate
Location	1202 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	$718.99
Total	$718.99
Paid	$718.99
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	$169.50	$0.00	$169.50	$169.50	$0.00
2	10/07/2024	10/17/2024	Paid	$183.16	$0.00	$183.16	$183.16	$0.00
3	01/06/2025	01/16/2025	Paid	$183.16	$0.00	$183.16	$183.16	$0.00
4	03/03/2025	03/13/2025	Paid	$183.17	$0.00	$183.17	$183.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.36	$0.00	$657.36	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$638.22	$0.00	$638.22	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$654.83	$0.00	$654.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$665.39	$0.00	$665.39	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$677.71	$0.00	$677.71	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$676.43	$0.00	$676.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$677.32	$0.00	$677.32	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$657.61	$0.00	$657.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$630.62	$0.00	$630.62	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$638.84	$0.00	$638.84	$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	$-41.98	$0.00
08/30/2024	PAYMENT	BROWN, JOHN B OR DAVID S SYS 3147 ORIG: CHECK	$-677.01	$41.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.98	$718.99
08/30/2024	ADJUSTMENT	BROWN, JOHN B OR DAVID S CHECK 3147 VOIDED PAYMENT: 912710. REASON: AMENDMENT TO RE 2025	$677.01	$677.01
07/22/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3147	$-677.01	$0.00
07/10/2024	BILL	BROWN, JOHN B TR	$677.01	$677.01
07/24/2023	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 3076	$-657.36	$0.00
07/12/2023	BILL	BROWN, ANNA E & JOHN B	$657.36	$657.36
07/28/2022	PAYMENT	BROWN, JOHN S & DAVID S CHECK NUM: 3008	$-638.22	$0.00
07/12/2022	BILL	BROWN, ANNA E & JOHN B	$638.22	$638.22
08/05/2021	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2941	$-654.83	$0.00
07/14/2021	BILL	BROWN, ANNA E & JOHN B	$654.83	$654.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.16	$0.00
07/23/2020	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2862	$-661.23	$4.16
07/15/2020	BILL	BROWN, ANNA E & JOHN B	$665.39	$665.39
07/24/2019	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2769	$-677.71	$0.00
07/10/2019	BILL	BROWN, ANNA E & JOHN B	$677.71	$677.71
07/23/2018	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2667	$-676.43	$0.00
07/09/2018	BILL	BROWN, ANNA E & JOHN B	$676.43	$676.43
07/19/2017	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2567	$-677.32	$0.00
07/07/2017	BILL	BROWN, ANNA E & JOHN B	$677.32	$677.32
07/13/2016	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2460	$-657.61	$0.00
07/08/2016	BILL	BROWN, ANNA E & JOHN B	$657.61	$657.61
07/15/2015	PAYMENT	BROWN, JOHN B OR DAVID S CHECK NUM: 2360	$-630.62	$0.00
07/08/2015	BILL	BROWN, ANNA E & JOHN B	$630.62	$630.62
07/24/2014	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2264	$-638.84	$0.00
07/10/2014	BILL	BROWN, ANNA E & JOHN B	$638.84	$638.84
07/23/2013	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2160	$-630.49	$0.00
07/16/2013	BILL	BROWN, ANNA E & JOHN B	$630.49	$630.49
07/17/2012	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2061	$-612.13	$0.00
07/10/2012	BILL	BROWN, ANNA E & JOHN B	$612.13	$612.13
07/19/2011	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 1961	$-612.61	$0.00
07/14/2011	BILL	BROWN, C L & ANNA E	$612.61	$612.61
07/22/2010	PAYMENT	BROWN, DAVID & JOHN B CHECK NUM: 1858	$-817.27	$0.00
07/14/2010	BILL	BROWN, C L & ANNA E	$817.27	$817.27
07/27/2009	PAYMENT	BROWN, JOHN CHECK NUM: 1747	$-839.40	$0.00
07/21/2009	BILL	BROWN, C L & ANNA E	$839.40	$839.40
07/16/2008	PAYMENT	BROWN, C L & ANNA E CHECK NUM: 5222	$-829.51	$0.00
07/16/2008	ADJUSTMENT	paid to wrong parcel NUM: 5222	$829.51	$829.51
07/15/2008	VOID	BROWN, C L & ANNA E CHECK NUM: 5222	$-829.51	$0.00
07/14/2008	BILL	BROWN, C L & ANNA E	$829.51	$829.51
07/23/2007	PAYMENT	BROWN, C L & ANNA E CHECK NUM: 1534	$-805.35	$0.00
07/13/2007	BILL	BROWN, C L & ANNA E	$805.35	$805.35
08/01/2006	PAYMENT	BROWN, JOHN B CHECK NUM: 1445	$-834.75	$0.00
07/19/2006	BILL	BROWN, C L & ANNA E	$834.75	$834.75
08/01/2005	PAYMENT	JOHN BROWN CHECK NUM: 1347	$-822.28	$0.00
07/21/2005	BILL	BROWN, C L & ANNA E	$822.28	$822.28
07/13/2004	PAYMENT	@	$-858.27	$0.00
07/01/2004	BILL	BROWN, C L & ANNA E @	$858.27	$858.27
07/29/2003	PAYMENT	@	$-871.45	$0.00
07/01/2003	BILL	BROWN, C L & ANNA E @	$871.45	$871.45