Tax Account 002-163-010

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Account Summary

Account ID	002-163-010
Account Type	Real Estate
Location	1209 CEDAR 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	$207.59
Total	$207.59
Paid	$207.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.13	$0.00	$52.13	$52.13	$0.00
2	10/07/2024	10/17/2024	Paid	$51.82	$0.00	$51.82	$51.82	$0.00
3	01/06/2025	01/16/2025	Paid	$51.82	$0.00	$51.82	$51.82	$0.00
4	03/03/2025	03/13/2025	Paid	$51.82	$0.00	$51.82	$51.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.70	$0.00	$212.70	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$202.21	$0.00	$202.21	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$204.04	$0.00	$204.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$204.81	$0.00	$204.81	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$216.58	$0.00	$216.58	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$215.46	$0.00	$215.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$203.65	$0.00	$203.65	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$192.35	$0.00	$192.35	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$196.73	$0.00	$196.73	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$219.67	$0.00	$219.67	$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
07/22/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3147	$-207.59	$0.00
07/10/2024	BILL	BROWN, JOHN B TR	$207.59	$207.59
07/24/2023	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 3076	$-212.70	$0.00
07/12/2023	BILL	BROWN, JOHN B & ANNA E	$212.70	$212.70
07/28/2022	PAYMENT	BROWN, JOHN S & DAVID S CHECK NUM: 3008	$-202.21	$0.00
07/12/2022	BILL	BROWN, JOHN B & ANNA E	$202.21	$202.21
08/05/2021	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2941	$-204.04	$0.00
07/14/2021	BILL	BROWN, JOHN B & ANNA E	$204.04	$204.04
07/23/2020	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2862	$-204.81	$0.00
07/15/2020	BILL	BROWN, JOHN B & ANNA E	$204.81	$204.81
07/24/2019	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2769	$-216.58	$0.00
07/10/2019	BILL	BROWN, JOHN B & ANNA E	$216.58	$216.58
07/23/2018	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2668	$-215.46	$0.00
07/09/2018	BILL	BROWN, JOHN B & ANNA E	$215.46	$215.46
07/19/2017	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2567	$-203.65	$0.00
07/07/2017	BILL	BROWN, JOHN B & ANNA E	$203.65	$203.65
07/13/2016	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2460	$-192.35	$0.00
07/08/2016	BILL	BROWN, JOHN B & ANNA E	$192.35	$192.35
07/15/2015	PAYMENT	BROWN, JOHN B OR DAVID S CHECK NUM: 2360	$-196.73	$0.00
07/08/2015	BILL	BROWN, JOHN B & ANNA E	$196.73	$196.73
07/24/2014	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2264	$-219.67	$0.00
07/10/2014	BILL	BROWN, JOHN B & ANNA E	$219.67	$219.67
07/23/2013	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2160	$-210.26	$0.00
07/16/2013	BILL	BROWN, JOHN B & ANNA E	$210.26	$210.26
07/17/2012	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2061	$-194.87	$0.00
07/10/2012	BILL	BROWN, JOHN B & ANNA E	$194.87	$194.87
07/19/2011	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 1961	$-194.79	$0.00
07/14/2011	BILL	BROWN, JOHN B	$194.79	$194.79
07/22/2010	PAYMENT	BROWN, DAVID & JOHN B CHECK NUM: 1858	$-186.35	$0.00
07/14/2010	BILL	BROWN, JOHN B	$186.35	$186.35
07/27/2009	PAYMENT	BROWN, JOHN CHECK NUM: 1747	$-189.09	$0.00
07/21/2009	BILL	BROWN, JOHN B	$189.09	$189.09
07/15/2008	PAYMENT	BROWN, JOHN B CHECK NUM: 5222	$-188.25	$0.00
07/14/2008	BILL	BROWN, JOHN B	$188.25	$188.25
07/23/2007	PAYMENT	BROWN, C L & ANNA E CHECK NUM: 1534	$-187.11	$0.00
07/13/2007	BILL	BROWN, JOHN B	$187.11	$187.11
08/01/2006	PAYMENT	BROWN, JOHN B CHECK NUM: 1445	$-186.60	$0.00
07/19/2006	BILL	BROWN, JOHN B	$186.60	$186.60
08/01/2005	PAYMENT	JOHN BROWN CHECK NUM: 1347	$-184.30	$0.00
07/21/2005	BILL	BROWN, JOHN B	$184.30	$184.30
07/13/2004	PAYMENT	@	$-184.46	$0.00
07/01/2004	BILL	BROWN, JOHN B @	$184.46	$184.46
07/23/2003	PAYMENT	@	$-184.10	$0.00
07/01/2003	BILL	BROWN, JOHN B @	$184.10	$184.10