Tax Account 002-164-003

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Owners

PATERSON, SCOTT C & HOLLY M
PO BOX 1805
CARLIN, NV 89822-1805

704074

Account Summary

Account ID	002-164-003
Account Type	Real Estate
Location	1009 HAMILTON ST CARLIN CITY
Balance	$314.16
Currently Due	$157.08

$157.08 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $314.16 (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	$628.56
Total	$628.56
Paid	$314.40
Balance	$314.16
Due	$157.08
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$157.32	$0.00	$0.00	$157.32	$157.32	$0.00
2	10/06/2025	10/16/2025	Paid	$157.08	$0.00	$0.00	$157.08	$157.08	$0.00
3	01/05/2026	01/15/2026	Due	$157.08	$0.00	$0.00	$157.08	$0.00	$157.08	Pay $157.08 Now
4	03/02/2026	03/12/2026	Due	$157.08	$0.00	$0.00	$157.08	$0.00	$314.16	Pay $314.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$610.29	$0.00	$0.00	$610.29	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$557.17	$0.00	$0.00	$557.17	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$540.95	$0.00	$0.00	$540.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$530.03	$5.30	$0.00	$535.33	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$516.45	$0.00	$0.00	$516.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$500.37	$0.00	$0.00	$500.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$494.44	$0.00	$0.00	$494.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$482.62	$0.00	$0.00	$482.62	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$477.85	$0.00	$0.00	$477.85	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$467.32	$0.00	$0.00	$467.32	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$0.00	$457.58	$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
09/29/2025	PAYMENT	PATERSON, HOLLY M CARD	$-157.08	$314.16
07/29/2025	PAYMENT	PATERSON, HOLLY M CARD	$-157.32	$471.24
07/11/2025	BILL	PATERSON, SCOTT C & HOLLY M	$628.56	$628.56
03/05/2025	PAYMENT	PATERSON, HOLLY M CARD	$-155.52	$0.00
01/02/2025	PAYMENT	PATERSON, HOLLY M CARD	$-155.52	$155.52
09/27/2024	PAYMENT	PATERSON, HOLLY M CARD	$-155.52	$311.04
08/30/2024	PAYMENT	PATERSON, HOLLY SYS ORIG: CARD	$-143.73	$466.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.48	$610.29
08/30/2024	ADJUSTMENT	PATERSON, HOLLY CARD VOIDED PAYMENT: 924835. REASON: AMENDMENT TO RE 2025	$143.73	$573.81
08/08/2024	PAYMENT	PATERSON, HOLLY CARD	$-143.73	$430.08
07/10/2024	BILL	PATERSON, SCOTT C & HOLLY M	$573.81	$573.81
03/05/2024	PAYMENT	PATERSON, HOLLY CARD	$-139.29	$0.00
01/04/2024	PAYMENT	PATERSON, HOLLY CARD	$-139.29	$139.29
10/02/2023	PAYMENT	PATERSON, HOLLY M CARD	$-139.29	$278.58
08/17/2023	PAYMENT	PATERSON, HOLLY CREDIT: D	$-139.30	$417.87
07/12/2023	BILL	PATERSON, SCOTT C & HOLLY M	$557.17	$557.17
03/03/2023	PAYMENT	PATERSON, HOLLY CREDIT: D	$-135.23	$0.00
01/05/2023	PAYMENT	PATERSON, HOLLY CREDIT: D	$-135.23	$135.23
10/03/2022	PAYMENT	PATERSON, HOLLY CREDIT: D	$-135.23	$270.46
08/15/2022	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-135.26	$405.69
07/12/2022	BILL	PATERSON, SCOTT C & HOLLY M	$540.95	$540.95
04/04/2022	PAYMENT	PATERSON, HOLLY CREDIT: D	$-137.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.30	$137.80
01/11/2022	PAYMENT	PATERSON, HOLLY CREDIT: D	$-132.50	$132.50
10/07/2021	PAYMENT	PATERSON, HOLLY CREDIT: D	$-132.50	$265.00
08/12/2021	PAYMENT	PATERSON, HOLLY CREDIT: D	$-132.53	$397.50
07/14/2021	BILL	PATERSON, SCOTT C & HOLLY M	$530.03	$530.03
02/24/2021	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-129.11	$0.00
01/06/2021	PAYMENT	PATERSON, HOLLY CHECK NUM: 1978	$-129.11	$129.11
10/06/2020	PAYMENT	PATERSON, HOLLY CREDIT: D	$-129.11	$258.22
08/14/2020	PAYMENT	PATERSON, HOLLY CREDIT: D	$-129.12	$387.33
07/15/2020	BILL	PATERSON, SCOTT C & HOLLY M	$516.45	$516.45
02/26/2020	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-125.08	$0.00
12/31/2019	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-125.08	$125.08
10/04/2019	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-125.08	$250.16
08/23/2019	PAYMENT	Auto Restore Payment CHECK NUM: 1996	$-125.13	$375.24
08/23/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 1996	$125.13	$500.37
08/23/2019	ADJUSTMENT	Stewart asked for a refund NUM: 12317	$125.13	$375.24
08/22/2019	VOID	PATERSON, HOLLY M CHECK NUM: 1996	$-125.13	$250.11
08/06/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 12317	$-125.13	$375.24
07/10/2019	BILL	PATERSON, SCOTT C & HOLLY M	$500.37	$500.37
02/27/2019	PAYMENT	PATERSON, HOLLY M CASH	$-123.60	$0.00
01/02/2019	PAYMENT	PATERSON, HOLLY M CHECK NUM: 1954	$-123.60	$123.60
10/01/2018	PAYMENT	PATERSON, HOLLY M CASH	$-123.60	$247.20
08/17/2018	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-123.64	$370.80
07/09/2018	BILL	PATERSON, SCOTT C & HOLLY M	$494.44	$494.44
03/05/2018	PAYMENT	PATERSON, HOLLY M CHECK NUM: 1925	$-120.65	$0.00
01/02/2018	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-120.65	$120.65
10/09/2017	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-120.65	$241.30
08/21/2017	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-120.67	$361.95
07/07/2017	BILL	PATERSON, SCOTT C & HOLLY M	$482.62	$482.62
03/01/2017	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-119.45	$0.00
12/30/2016	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-119.45	$119.45
09/29/2016	PAYMENT	PATERSON, HOLLY CREDIT: D	$-119.45	$238.90
08/12/2016	PAYMENT	PATERSON, HOLLY M CREDIT: D	$-119.50	$358.35
07/08/2016	BILL	PATERSON, SCOTT C & HOLLY M	$477.85	$477.85
08/07/2015	PAYMENT	STANBROUGH, LYNDA ETAL CHECK NUM: 1047	$-467.32	$0.00
07/08/2015	BILL	STANBROUGH, LYNDA ETAL	$467.32	$467.32
03/09/2015	PAYMENT	STANBROUGH, LYNDA CHECK NUM: 1025	$-114.39	$0.00
01/08/2015	PAYMENT	STANBROUGH, LYNDA ETAL CHECK NUM: 1487	$-114.39	$114.39
10/06/2014	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 1404	$-114.39	$228.78
08/07/2014	PAYMENT	STANBROUGH, LYNDA ETAL CHECK NUM: 1345	$-114.41	$343.17
07/10/2014	BILL	STANBROUGH, LYNDA ETAL	$457.58	$457.58
03/12/2014	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 1223	$-108.05	$0.00
01/09/2014	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 1146	$-108.05	$108.05
10/09/2013	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 1061	$-108.05	$216.10
08/22/2013	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 1007	$-108.05	$324.15
07/16/2013	BILL	STANBROUGH, LYNDA ETAL	$432.20	$432.20
08/20/2012	PAYMENT	STANBROUGH, LYNDA A CREDIT: D BANK: OP INTERNET NUM: 902085	$-419.61	$0.00
07/10/2012	BILL	STANBROUGH, LYNDA ETAL	$419.61	$419.61
08/02/2011	PAYMENT	STANBROUGH, LYNDA ETAL CHECK NUM: 9322	$-405.45	$0.00
07/14/2011	BILL	STANBROUGH, LYNDA ETAL	$405.45	$405.45
08/13/2010	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 9075	$-408.67	$0.00
07/14/2010	BILL	STANBROUGH, LYNDA ETAL	$408.67	$408.67
09/09/2009	PAYMENT	LINDA A STANBROUGH CHECK NUM: 8813	$-406.99	$0.00
07/21/2009	BILL	WALTHERS, NORMAN FRANK TR	$406.99	$406.99
08/14/2008	PAYMENT	WALTHERS, NORMAN FRANK TR CHECK NUM: 2128	$-397.23	$0.00
07/14/2008	BILL	WALTHERS, NORMAN FRANK TR	$397.23	$397.23
07/18/2007	PAYMENT	WALTHERS, NORMAN FRANK TR CHECK NUM: 1007	$-389.22	$0.00
07/13/2007	BILL	WALTHERS, NORMAN FRANK TR	$389.22	$389.22
08/04/2006	PAYMENT	WALTHERS, NORMAN FRANK TR CHECK NUM: 1605	$-385.75	$0.00
07/19/2006	BILL	WALTHERS, NORMAN FRANK TR	$385.75	$385.75
07/28/2005	PAYMENT	LYNDA STANBROUGH CHECK NUM: 1492	$-432.95	$0.00
07/21/2005	BILL	WALTHERS, NORMAN FRANK TR	$432.95	$432.95
07/15/2004	PAYMENT	@	$-427.85	$0.00
07/01/2004	BILL	WALTHERS, NORMAN FRANK @	$427.85	$427.85
07/29/2003	PAYMENT	@	$-421.27	$0.00
07/01/2003	BILL	WALTHERS, NORMAN FRANK @	$421.27	$421.27