Tax Account 002-164-004

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Owners

VINING, SCOTT & MONICA
PO BOX 1593
CARLIN, NV 89822-1593

Account Summary

Account ID	002-164-004
Account Type	Real Estate
Location	1015 HAMILTON ST CARLIN CITY
Balance	$291.14
Currently Due	$10.86

$10.86 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $291.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.92
Total	$549.92
Paid	$258.78
Balance	$291.14
Due	$10.86
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$129.51	$0.00	$129.51	$129.51	$0.00
2	10/07/2024	10/17/2024	Due	$140.13	$0.00	$140.13	$129.27	$10.86	Pay $10.86 Now
3	01/06/2025	01/16/2025	Due	$140.13	$0.00	$140.13	$0.00	$150.99	Pay $150.99 Now
4	03/03/2025	03/13/2025	Due	$140.15	$0.00	$140.15	$0.00	$291.14	Pay $291.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.30	$0.00	$502.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$487.68	$0.03	$487.71	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$478.65	$0.00	$478.65	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$466.73	$0.00	$466.73	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$452.10	$0.00	$452.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$447.78	$0.00	$447.78	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$436.98	$0.00	$436.98	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$427.68	$0.00	$427.68	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$416.13	$0.00	$416.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$404.17	$0.00	$404.17	$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	1.14	1.23	.05
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
08/30/2024	PAYMENT	VINING, FRANCIS & MONICA SYS 1067 ORIG: CHECK	$-258.78	$291.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.60	$549.92
08/30/2024	ADJUSTMENT	VINING, FRANCIS & MONICA CHECK 1067 VOIDED PAYMENT: 920979. REASON: AMENDMENT TO RE 2025	$258.78	$517.32
08/02/2024	PAYMENT	VINING, FRANCIS & MONICA CHECK 1067	$-258.78	$258.54
07/10/2024	BILL	VINING, SCOTT & MONICA	$517.32	$517.32
08/02/2023	PAYMENT	VINING, SCOTT & MONICA CHECK NUM: 1046	$-502.30	$0.00
07/12/2023	BILL	VINING, SCOTT & MONICA	$502.30	$502.30
01/05/2023	PAYMENT	VINING, FRANCIS & MONICA CHECK NUM: 1033	$-121.91	$0.00
01/05/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$121.91
11/30/2022	PAYMENT	VINING, FRANCIS & MONICA CHECK NUM: 1030	$-121.91	$121.88
09/29/2022	PAYMENT	VINING, FRANCIS & MONICA CHECK NUM: 1028	$-121.94	$243.79
08/02/2022	PAYMENT	VINING, SCOTT & MONICA CHECK NUM: MO	$-121.95	$365.73
07/12/2022	BILL	VINING, SCOTT & MONICA	$487.68	$487.68
12/03/2021	PAYMENT	VINING, FRANCIS & MONICA CHECK NUM: 1098	$-239.32	$0.00
08/13/2021	PAYMENT	VINING, FRANCIS & MONICA CHECK NUM: 1088	$-239.33	$239.32
07/14/2021	BILL	VINING, SCOTT & MONICA	$478.65	$478.65
12/29/2020	PAYMENT	MONICA VINING CHECK NUM: ACH	$-233.36	$0.00
08/14/2020	PAYMENT	VINING, MONICA CREDIT: D	$-233.37	$233.36
07/15/2020	BILL	VINING, SCOTT & MONICA	$466.73	$466.73
03/02/2020	PAYMENT	VINING, MONICA CREDIT: D	$-113.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$113.02
01/02/2020	PAYMENT	VINING, FRANCIS SCOTT CREDIT: D	$-113.02	$113.02
09/25/2019	PAYMENT	VINING, FRANCIS S CREDIT: D	$-113.02	$226.04
08/01/2019	PAYMENT	VINING, FRANCIS S CREDIT: D	$-113.04	$339.06
07/10/2019	BILL	VINING, SCOTT & MONICA	$452.10	$452.10
03/01/2019	PAYMENT	VINING, SCOTT CREDIT: D	$-111.94	$0.00
01/07/2019	PAYMENT	VINING, FRANCIS S CREDIT: D	$-111.94	$111.94
10/01/2018	PAYMENT	VINING, FRANCIS CREDIT: D	$-111.94	$223.88
08/01/2018	PAYMENT	VINING, MONICA CREDIT: D	$-111.96	$335.82
07/09/2018	BILL	VINING, SCOTT & MONICA	$447.78	$447.78
11/01/2017	PAYMENT	VINING, FRANCIS S CREDIT: D	$-109.24	$0.00
09/27/2017	PAYMENT	VINING, MONICA L CREDIT: D	$-218.48	$109.24
08/01/2017	PAYMENT	VINING, MONICA L CREDIT: D	$-109.26	$327.72
07/07/2017	BILL	VINING, SCOTT & MONICA	$436.98	$436.98
12/28/2016	PAYMENT	VINING, FRANCIS S CREDIT: D	$-213.82	$0.00
09/01/2016	PAYMENT	VINING, FRANCIS S CREDIT: D	$-106.91	$213.82
08/01/2016	PAYMENT	VINING, FRANCIS CREDIT: D	$-106.95	$320.73
07/08/2016	BILL	VINING, SCOTT & MONICA	$427.68	$427.68
03/01/2016	PAYMENT	VINING, FRANCIS S CREDIT: D BANK: WF INTERNET	$-104.02	$0.00
01/06/2016	PAYMENT	VINING, FRANCIS S CREDIT: D	$-104.02	$104.02
10/01/2015	PAYMENT	VINING, MONICA L CREDIT: D	$-104.02	$208.04
08/03/2015	PAYMENT	VINING, MONICA K CREDIT: D	$-104.07	$312.06
07/08/2015	BILL	VINING, SCOTT & MONICA	$416.13	$416.13
03/02/2015	PAYMENT	VINING, FRANCIS S CREDIT: D	$-101.04	$0.00
01/02/2015	PAYMENT	VINING, MONICA L CREDIT: D	$-101.04	$101.04
10/01/2014	PAYMENT	VINING, MONICA L CREDIT: D	$-101.04	$202.08
08/04/2014	PAYMENT	VINING, MONICA L CREDIT: D	$-101.05	$303.12
07/10/2014	BILL	VINING, SCOTT & MONICA	$404.17	$404.17
03/04/2014	PAYMENT	VINING, MONICA L CREDIT: D	$-97.02	$0.00
01/03/2014	PAYMENT	VINING, SCOTT & MONICA CREDIT: D	$-97.02	$97.02
10/03/2013	PAYMENT	VINING, FRANCIS S CREDIT: D	$-97.02	$194.04
08/01/2013	PAYMENT	VINING, MONICA L CREDIT: D	$-97.03	$291.06
07/16/2013	BILL	VINING, SCOTT & MONICA	$388.09	$388.09
03/01/2013	PAYMENT	VINING, MONICA L CASH	$-94.19	$0.00
01/02/2013	PAYMENT	VINING, SCOTT & MONICA CREDIT: D	$-94.19	$94.19
11/01/2012	PAYMENT	VINING, MONICA L CREDIT: D	$-97.96	$188.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.77	$286.34
08/17/2012	PAYMENT	VINING, SCOTT & MONICA CREDIT: D	$-94.22	$282.57
07/10/2012	BILL	VINING, SCOTT & MONICA	$376.79	$376.79
10/03/2011	PAYMENT	VINING, FRANCIS S CREDIT: D	$-274.35	$0.00
08/15/2011	PAYMENT	VINING, SCOTT & MONICA CREDIT: D	$-91.47	$274.35
07/14/2011	BILL	VINING, SCOTT & MONICA	$365.82	$365.82
08/10/2010	PAYMENT	VINING, SCOTT CREDIT: D	$-366.84	$0.00
07/14/2010	BILL	FLIKKEMA, KEITH J & NATALIE M	$366.84	$366.84
01/21/2010	PAYMENT	STEWART TITLE CHECK NUM: 117142	$-398.09	$0.00
01/21/2010	AMENDMENT	op too small to refund	$0.12	$398.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.58	$397.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.21	$381.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$372.18
07/21/2009	BILL	FLIKKEMA, KEITH J & NATALIE M	$368.49	$368.49
03/09/2009	PAYMENT	FLIKKEMA, KEITH J CREDIT: D	$-389.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.21	$389.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$372.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.60	$363.82
07/14/2008	BILL	FLIKKEMA, KEITH J & NATALIE M	$360.22	$360.22
04/24/2008	PAYMENT	FLIKKEMA, KEITH J & NATALIE M CHECK NUM: 1081	$-406.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.74	$406.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.90	$381.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.84	$365.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$356.95
07/13/2007	BILL	FLIKKEMA, KEITH J & NATALIE M	$353.42	$353.42
04/30/2007	PAYMENT	FLIKKEMA, KEITH J & NATALIE M CHECK NUM: 1009	$-400.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.39	$400.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.68	$376.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.71	$360.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.48	$351.84
07/19/2006	BILL	FLIKKEMA, KEITH J & NATALIE M	$348.36	$348.36
04/19/2006	PAYMENT	FLIKKEMA, KEITH J & NATALIE M CHECK NUM: 1542	$-180.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.97	$180.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$170.57
12/02/2005	PAYMENT	FLIKKEMA, KEITH J & NATALIE M CHECK NUM: 1003	$-81.54	$166.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$247.88
08/24/2005	PAYMENT	FLIKKEMA, KEITH J & NATALIE M CHECK NUM: 1260	$-81.56	$244.62
07/21/2005	BILL	FLIKKEMA, KEITH J & NATALIE M	$326.18	$326.18
04/27/2005	PAYMENT	@	$-242.37	$0.00
08/30/2004	PAYMENT	@	$-109.90	$242.37
07/01/2004	PENALTY	Penalty 04-05	$29.09	$352.27
07/01/2004	BILL	FLIKKEMA, KEITH J & NA @	$323.18	$323.18
04/08/2004	PAYMENT	@	$-79.78	$0.00
01/09/2004	PAYMENT	@	$-79.78	$79.78
11/03/2003	PAYMENT	@	$-79.78	$159.56
09/04/2003	PAYMENT	@	$-86.19	$239.34
07/01/2003	PENALTY	Penalty 03-04	$6.38	$325.53
07/01/2003	BILL	FLIKKEMA, KEITH J & NA @	$319.15	$319.15