Tax Account 002-164-001

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Owners

TOGNINI, TODD L
PO BOX 3
CARLIN, NV 89822-0003

714679

Account Summary

Account ID	002-164-001
Account Type	Real Estate
Location	151 10TH ST CARLIN CITY
Balance	$366.42
Currently Due	$183.21

$183.21 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $366.42 (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	$733.27
Total	$733.27
Paid	$366.85
Balance	$366.42
Due	$183.21
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	$183.64	$0.00	$0.00	$183.64	$183.64	$0.00
2	10/06/2025	10/16/2025	Paid	$183.21	$0.00	$0.00	$183.21	$183.21	$0.00
3	01/05/2026	01/15/2026	Due	$183.21	$0.00	$0.00	$183.21	$0.00	$183.21	Pay $183.21 Now
4	03/02/2026	03/12/2026	Due	$183.21	$0.00	$0.00	$183.21	$0.00	$366.42	Pay $366.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$693.18	$6.62	$0.00	$699.80	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$612.65	$21.45	$0.00	$634.10	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$567.38	$0.00	$0.00	$567.38	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$555.70	$0.00	$0.00	$555.70	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$542.82	$5.43	$0.00	$548.25	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$522.93	$18.30	$0.00	$541.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$517.77	$0.00	$0.00	$517.77	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$504.34	$10.08	$0.00	$514.42	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$493.03	$9.86	$0.00	$502.89	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$482.05	$21.69	$0.00	$503.74	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$468.13	$9.36	$0.00	$477.49	$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	.59
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
08/18/2025	PAYMENT	PRECSION BOOKKEEPING CHECK 10260	$-366.85	$366.42
07/11/2025	BILL	TOGNINI, TODD L	$733.27	$733.27
09/05/2024	PAYMENT	TOGNINI, TODD OR DALANA CHECK 711	$-699.80	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.72	$699.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.62	$668.08
07/10/2024	BILL	TOGNINI, TODD L	$661.46	$661.46
04/08/2024	PAYMENT	PRECISION BOOKKEEPING ONLINE	$-327.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$327.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$312.45
10/06/2023	PAYMENT	TOGNINI, TODD L & DALANA CHECK 497	$-153.16	$306.32
08/23/2023	PAYMENT	TOGNINI, TODD L ET AL CHECK NUM: 657	$-153.17	$459.48
07/12/2023	BILL	TOGNINI, TODD L	$612.65	$612.65
01/05/2023	PAYMENT	TOGNINI, TODD & DALANA CHECK NUM: 488	$-283.68	$0.00
10/04/2022	PAYMENT	TOGNINI, TODD & DALANA CHECK NUM: 496	$-141.84	$283.68
08/24/2022	PAYMENT	PRECISION BOOKKEEPING, LLC CHECK NUM: 10256	$-141.86	$425.52
07/12/2022	BILL	TOGNINI, TODD L	$567.38	$567.38
10/05/2021	PAYMENT	TOGNINI, TODD L & DALANA CHECK NUM: 00448	$-416.76	$0.00
08/13/2021	PAYMENT	TOGNINI, TODD & DALNANA CHECK NUM: 417	$-138.94	$416.76
07/14/2021	BILL	TOGNINI, TODD L	$555.70	$555.70
03/10/2021	PAYMENT	TOGNINI, TODD & DALANA CHECK NUM: 396	$-135.70	$0.00
01/19/2021	PAYMENT	TODD TOGNINI CHECK NUM: ACH	$-141.13	$135.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.43	$276.83
10/06/2020	PAYMENT	TOGNINI, TODD & DALANA CHECK NUM: 00371	$-135.70	$271.40
08/20/2020	PAYMENT	TOGNINI, TODD & DALANA CHECK NUM: 337	$-135.72	$407.10
07/15/2020	BILL	TOGNINI, TODD L	$542.82	$542.82
04/06/2020	PAYMENT	DALANA M. TOGNINI CHECK NUM: ACH	$-143.79	$0.00
04/06/2020	PAYMENT	DALANA M. TOGNINI CHECK NUM: ACH	$-135.95	$143.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.07	$279.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$266.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$266.67
08/22/2019	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 134562552	$-261.49	$261.44
07/10/2019	BILL	TOGNINI, TODD L	$522.93	$522.93
03/07/2019	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 132790725	$-129.44	$0.00
01/17/2019	PAYMENT	TOGNINI, DALANA M ET AL CREDIT: D	$-129.44	$129.44
10/03/2018	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 130636866	$-129.44	$258.88
08/20/2018	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 130118523	$-129.45	$388.32
07/09/2018	BILL	TOGNINI, TODD L	$517.77	$517.77
04/17/2018	PAYMENT	TOGNINI, DALANA M CREDIT: D	$-131.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.04	$131.12
01/10/2018	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 127455910	$-126.08	$126.08
10/05/2017	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 126088402	$-126.08	$252.16
09/12/2017	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 125797483	$-131.14	$378.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.04	$509.38
07/07/2017	BILL	TOGNINI, TODD L	$504.34	$504.34
04/12/2017	PAYMENT	TOGNINI, JACK CHECK BANK: OP INTERNET NUM: 124142300	$-128.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.93	$128.18
01/26/2017	PAYMENT	TOGNINI, TODD L & JACK L CHECK NUM: 1371	$-128.18	$123.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.93	$251.43
10/05/2016	PAYMENT	TOGNINI, JACK L & TODD L CHECK NUM: 1367	$-123.25	$246.50
08/22/2016	PAYMENT	TOGNINI, JACK L & TODD L CHECK NUM: 1343	$-123.28	$369.75
07/08/2016	BILL	TOGNINI, JACK L ET AL	$493.03	$493.03
04/14/2016	PAYMENT	TOGNINI, JACK L & TODD L CHECK NUM: 1338	$-257.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.05	$257.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.82	$245.82
11/06/2015	PAYMENT	TOGNINI, TODD L & JACK L CHECK NUM: 1333	$-125.32	$241.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.82	$366.32
08/18/2015	PAYMENT	TOGNINI, JACK L ET AL CHECK NUM: 1360	$-120.55	$361.50
07/08/2015	BILL	TOGNINI, JACK L ET AL	$482.05	$482.05
03/31/2015	PAYMENT	TOGNINI, TODD L & JACK L CHECK NUM: 01352	$-121.71	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.68	$121.71
12/03/2014	PAYMENT	TOGNINI, TODD L & JACK L CHECK NUM: 01331	$-238.74	$117.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$355.77
08/15/2014	PAYMENT	TOGNINI, TODD L & JACK L CHECK NUM: 1327	$-117.04	$351.09
07/10/2014	BILL	TOGNINI, JACK L ET AL	$468.13	$468.13
03/13/2014	PAYMENT	TOGNINI, TODD L AND JACK L CHECK NUM: 1323	$-112.54	$0.00
01/08/2014	PAYMENT	TOGNINI, TODD L & JACK L CHECK NUM: 1321	$-112.54	$112.54
10/29/2013	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2688	$-117.04	$225.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.50	$342.12
09/03/2013	PAYMENT	PRECISION BOOKEEPING CHECK NUM: 2661	$-112.54	$337.62
07/16/2013	BILL	TOGNINI, JACK L ET AL	$450.16	$450.16
08/23/2012	PAYMENT	TOGNINI, TODD L & JACK L CHECK NUM: 1306	$-437.05	$0.00
07/10/2012	BILL	TOGNINI, JACK L ET AL	$437.05	$437.05
04/09/2012	PAYMENT	TOGNINI, JACK L & TODD L CHECK NUM: 1301	$-487.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.70	$487.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.09	$458.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.61	$439.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.24	$428.56
07/14/2011	BILL	TOGNINI, JACK L ET AL	$424.32	$424.32
08/25/2010	PAYMENT	TOGNINI, JACK & TODD CHECK NUM: 1190	$-429.08	$0.00
07/14/2010	BILL	TOGNINI, JACK L ET AL	$429.08	$429.08
09/14/2009	PAYMENT	TOGNINI, JACK L CHECK NUM: 1153	$-425.15	$0.00
07/21/2009	BILL	TOGNINI, JACK L	$425.15	$425.15
11/21/2008	PAYMENT	TODD L TOGNINI CHECK NUM: 1025	$-313.70	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$313.70
08/18/2008	PAYMENT	TODD & JACK TOGNINI CHECK NUM: 1014	$-103.19	$309.57
07/14/2008	BILL	JUREY, NORMA M	$412.76	$412.76
08/15/2007	PAYMENT	JUREY, NORMA M CHECK NUM: 3819	$-360.52	$0.00
07/13/2007	BILL	JUREY, NORMA M	$360.52	$360.52
08/14/2006	PAYMENT	JUREY, NORMA M CHECK NUM: 3375	$-350.24	$0.00
07/19/2006	BILL	JUREY, NORMA M	$350.24	$350.24
08/11/2005	PAYMENT	JUREY, NORMA M CHECK NUM: 3269	$-340.04	$0.00
07/21/2005	BILL	JUREY, NORMA M	$340.04	$340.04
07/23/2004	PAYMENT	@	$-337.09	$0.00
07/01/2004	BILL	JUREY, NORMA M @	$337.09	$337.09
08/14/2003	PAYMENT	@	$-331.60	$0.00
07/01/2003	BILL	JUREY, NORMA M @	$331.60	$331.60