Tax Account 002-163-005

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Account Summary

Account ID	002-163-005
Account Type	Real Estate
Location	251 12TH 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	$524.77
Total	$524.77
Paid	$524.77
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	$123.91	$0.00	$123.91	$123.91	$0.00
2	10/07/2024	10/17/2024	Paid	$133.62	$0.00	$133.62	$133.62	$0.00
3	01/06/2025	01/16/2025	Paid	$133.62	$0.00	$133.62	$133.62	$0.00
4	03/03/2025	03/13/2025	Paid	$133.62	$0.00	$133.62	$133.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.46	$0.00	$480.46	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$466.47	$0.00	$466.47	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$486.73	$0.00	$486.73	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$492.11	$1.68	$493.79	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$503.07	$0.00	$503.07	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$488.53	$0.00	$488.53	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$474.28	$0.00	$474.28	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$460.48	$0.00	$460.48	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$442.86	$0.00	$442.86	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$472.15	$0.00	$472.15	$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	$-29.97	$0.00
08/30/2024	PAYMENT	BROWN, JOHN B OR DAVID S SYS 3147 ORIG: CHECK	$-494.80	$29.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.97	$524.77
08/30/2024	ADJUSTMENT	BROWN, JOHN B OR DAVID S CHECK 3147 VOIDED PAYMENT: 912711. REASON: AMENDMENT TO RE 2025	$494.80	$494.80
07/22/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3147	$-494.80	$0.00
07/10/2024	BILL	BROWN, JOHN B TR	$494.80	$494.80
07/24/2023	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 3076	$-480.46	$0.00
07/12/2023	BILL	BROWN, ANNA E & JOHN B	$480.46	$480.46
07/28/2022	PAYMENT	BROWN, JOHN S & DAVID S CHECK NUM: 3008	$-466.47	$0.00
07/12/2022	BILL	BROWN, ANNA E & JOHN B	$466.47	$466.47
08/05/2021	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2941	$-486.73	$0.00
07/14/2021	BILL	BROWN, ANNA E & JOHN B	$486.73	$486.73
07/23/2020	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2862	$-493.79	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.68	$493.79
07/15/2020	BILL	BROWN, ANNA E & JOHN B	$492.11	$492.11
07/24/2019	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2769	$-503.07	$0.00
07/10/2019	BILL	BROWN, ANNA E & JOHN B	$503.07	$503.07
07/23/2018	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2668	$-488.53	$0.00
07/09/2018	BILL	BROWN, ANNA E & JOHN B	$488.53	$488.53
07/19/2017	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2567	$-474.28	$0.00
07/07/2017	BILL	BROWN, ANNA E & JOHN B	$474.28	$474.28
07/13/2016	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2460	$-460.48	$0.00
07/08/2016	BILL	BROWN, ANNA E & JOHN B	$460.48	$460.48
07/15/2015	PAYMENT	BROWN, JOHN B OR DAVID S CHECK NUM: 2360	$-442.86	$0.00
07/08/2015	BILL	BROWN, ANNA E & JOHN B	$442.86	$442.86
07/24/2014	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2264	$-472.15	$0.00
07/10/2014	BILL	BROWN, ANNA E & JOHN B	$472.15	$472.15
07/23/2013	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2160	$-454.08	$0.00
07/16/2013	BILL	BROWN, ANNA E & JOHN B	$454.08	$454.08
07/17/2012	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2061	$-440.85	$0.00
07/10/2012	BILL	BROWN, ANNA E & JOHN B	$440.85	$440.85
07/19/2011	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 1961	$-447.73	$0.00
07/14/2011	BILL	BROWN, C L & ANNA E	$447.73	$447.73
07/22/2010	PAYMENT	BROWN, DAVID & JOHN B CHECK NUM: 1858	$-442.46	$0.00
07/14/2010	BILL	BROWN, C L & ANNA E	$442.46	$442.46
07/27/2009	PAYMENT	BROWN, JOHN CHECK NUM: 1747	$-449.66	$0.00
07/21/2009	BILL	BROWN, C L & ANNA E	$449.66	$449.66
07/16/2008	PAYMENT	BROWN, C L & ANNA E CHECK NUM: 5222	$-442.72	$0.00
07/16/2008	ADJUSTMENT	paid to wrong parcel NUM: 5222	$442.72	$442.72
07/15/2008	VOID	BROWN, C L & ANNA E CHECK NUM: 5222	$-442.72	$0.00
07/14/2008	BILL	BROWN, C L & ANNA E	$442.72	$442.72
01/29/2008	PAYMENT	BROWN, JOHN CHECK NUM: 1580	$-4.33	$0.00
09/21/2007	PAYMENT	JOHN B BROWN CHECK NUM: 1548	$-433.21	$4.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.33	$437.54
07/13/2007	BILL	BROWN, C L & ANNA E	$433.21	$433.21
08/01/2006	PAYMENT	BROWN, JOHN B CHECK NUM: 1445	$-418.66	$0.00
07/19/2006	BILL	BROWN, C L & ANNA E	$418.66	$418.66
08/01/2005	PAYMENT	JOHN BROWN CHECK NUM: 1347	$-392.00	$0.00
07/21/2005	BILL	BROWN, C L & ANNA E	$392.00	$392.00
07/13/2004	PAYMENT	@	$-391.25	$0.00
07/01/2004	BILL	BROWN, C L & ANNA E @	$391.25	$391.25
02/20/2004	PAYMENT	@	$-97.26	$0.00
12/31/2003	PAYMENT	@	$-97.26	$97.26
09/30/2003	PAYMENT	@	$-97.26	$194.52
08/13/2003	PAYMENT	@	$-97.28	$291.78
07/01/2003	BILL	BROWN, C L & ANNA E @	$389.06	$389.06