Tax Account 002-165-013

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Owners

MELENDEZ, ROBERTO MANUEL
PO BOX 1831
CARLIN, NV 89822-1831

645290

Account Summary

Account ID	002-165-013
Account Type	Real Estate
Location	1110 RAILROAD ST CARLIN CITY
Balance	$506.34
Currently Due	$172.40

Account ID

002-165-013

Account Type

Real Estate

Location

1110 RAILROAD ST
CARLIN CITY

Balance

$506.34

Currently Due

$172.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.79
Total	$674.42
Paid	$168.08
Balance	$506.34
Due	$172.40
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$667.79

Total

$674.42

Paid

$168.08

Balance

$506.34

Due

$172.40

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	$166.89	$0.00	$166.89	$166.89	$0.00
2	10/07/2024	10/17/2024	Past due	$166.96	$6.63	$166.96	$1.19	$172.40
3	01/06/2025	01/16/2025	Due	$166.96	$0.00	$166.96	$0.00	$339.36
4	03/03/2025	03/13/2025	Due	$166.98	$0.00	$166.98	$0.00	$506.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.40	$49.39	$666.79	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$571.78	$5.72	$577.50	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$562.64	$45.02	$607.66	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$522.71	$41.75	$564.46	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$524.65	$18.37	$543.02	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$526.22	$78.94	$605.16	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$530.19	$0.00	$530.19	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$517.47	$10.34	$527.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$489.77	$39.18	$528.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$496.01	$39.68	$535.69	$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	.61	1.76	.58
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.63	$506.34
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.19	$499.71
08/30/2024	PAYMENT	MELENDEZ, ROBERTO MANUEL SYS ORIG: CARD	$-166.89	$500.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.19	$667.79
08/30/2024	ADJUSTMENT	MELENDEZ, ROBERTO MANUEL CARD VOIDED PAYMENT: 916490. REASON: AMENDMENT TO RE 2025	$166.89	$666.60
07/26/2024	PAYMENT	MELENDEZ, ROBERTO MANUEL CARD	$-166.89	$499.71
07/10/2024	BILL	MELENDEZ, ROBERTO MANUEL	$666.60	$666.60
04/12/2024	PAYMENT	MELENDEZ, ROBERTO M CARD	$-512.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.78	$512.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$484.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$469.22
08/01/2023	PAYMENT	MELENDEZ, ROBERTO M CREDIT: D	$-154.35	$463.05
07/12/2023	BILL	MELENDEZ, ROBERTO MANUEL	$617.40	$617.40
08/31/2022	PAYMENT	EKLUND, LAURA A CREDIT: D	$-577.50	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.72	$577.50
07/12/2022	BILL	MELENDEZ, ROBERTO MANUEL	$571.78	$571.78
04/18/2022	PAYMENT	EKLUND, LAURA CREDIT: D	$-467.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.32	$467.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.07	$441.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.63	$427.61
07/27/2021	PAYMENT	MELENDEZ, ROBERTO CREDIT: D	$-140.66	$421.98
07/14/2021	BILL	MELENDEZ, ROBERTO MANUEL	$562.64	$562.64
04/15/2021	PAYMENT	MELENDEZ, ROBERTO M CREDIT: D	$-433.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.48	$433.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.05	$410.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.22	$397.43
08/14/2020	PAYMENT	MELENDEZ, ROBERTO MANUEL CREDIT: D	$-130.50	$392.21
07/15/2020	BILL	MELENDEZ, ROBERTO MANUEL	$522.71	$522.71
04/20/2020	PAYMENT	LAURA A EKLUND CHECK NUM: ACH	$-144.27	$0.00
04/20/2020	PAYMENT	LAURA A EKLUND CHECK NUM: ACH	$-136.40	$144.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.12	$280.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$267.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.25	$267.55
08/06/2019	PAYMENT	EKLUND, LAURA ET AL CREDIT: D	$-262.35	$262.30
07/10/2019	BILL	MELENDEZ, ROBERTO MANUEL	$524.65	$524.65
04/17/2019	PAYMENT	EKLUND, LAURA CREDIT: D	$-605.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.84	$605.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.68	$568.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.16	$544.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.26	$531.48
07/09/2018	BILL	MELENDEZ, ROBERTO MANUEL	$526.22	$526.22
07/17/2017	PAYMENT	MELENDEZ, ROBERTO MANUEL CREDIT: D	$-530.19	$0.00
07/07/2017	BILL	MELENDEZ, ROBERTO MANUEL	$530.19	$530.19
04/03/2017	PAYMENT	MELENDEZ, ROBERTO CREDIT: D	$-134.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.17	$134.53
01/03/2017	PAYMENT	MELENDEZ, ROBERTO MANUEL CREDIT: D	$-263.89	$129.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.17	$393.25
08/01/2016	PAYMENT	MELENDEZ, ROBERTO M CREDIT: D	$-129.39	$388.08
07/08/2016	BILL	MELENDEZ, ROBERTO MANUEL	$517.47	$517.47
04/08/2016	PAYMENT	MELENDEZ, ROBERTO M CREDIT: D	$-406.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.04	$406.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.24	$384.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.90	$372.19
08/03/2015	PAYMENT	MELENDEZ, ROBERTO M CREDIT: D	$-122.48	$367.29
07/08/2015	BILL	MELENDEZ, ROBERTO MANUEL	$489.77	$489.77
03/31/2015	PAYMENT	MELENDEZ, ROBERTO M CREDIT: D	$-411.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.32	$411.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.40	$389.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.96	$376.96
08/04/2014	PAYMENT	MELENDEZ, ROBERTO MANUEL CREDIT: D	$-124.01	$372.00
07/10/2014	BILL	MELENDEZ, ROBERTO MANUEL	$496.01	$496.01
08/02/2013	PAYMENT	MELENDEZ, ROBERTO CREDIT: D	$-95.99	$0.00
08/02/2013	PAYMENT	MELENDEZ, ROBERTO CREDIT: D	$-491.57	$95.99
07/16/2013	BILL	MELENDEZ, ROBERTO MANUEL	$95.99	$587.56
07/16/2013	BILL	MELENDEZ, ROBERTO MANUEL	$491.57	$491.57
03/29/2013	PAYMENT	MELENDEZ, ROBERTO MANUEL CREDIT: D	$-247.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.54	$247.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.62	$235.46
09/26/2012	PAYMENT	MELENDEZ, ROBERTO MANUEL CREDIT: D	$-115.42	$230.84
08/10/2012	PAYMENT	MELENDEZ, ROBERTO MANUEL CREDIT: D	$-95.99	$346.26
08/10/2012	PAYMENT	MELENDEZ, ROBERTO MANUEL CREDIT: D	$-115.43	$442.25
07/10/2012	BILL	MELENDEZ, ROBERTO MANUEL	$95.99	$557.68
07/10/2012	BILL	MELENDEZ, ROBERTO MANUEL	$461.69	$461.69
03/26/2012	PAYMENT	MELENDEZ, ROBERTO M CREDIT: D	$-117.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.51	$117.28
01/31/2012	PAYMENT	MELENDEZ, ROBERTO MANUEL CREDIT: D	$-117.28	$112.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.51	$230.05
09/12/2011	PAYMENT	EKLUND, LAURA A CREDIT: D	$-230.06	$225.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.51	$455.60
07/14/2011	BILL	ABSOLUTE PROPERTY SOLUTIONS IN	$451.09	$451.09
01/28/2011	PAYMENT	ABSOLUTE PROPERTY SOLUTIONS IN CHECK NUM: 1050	$-241.65	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.71	$241.65
10/22/2010	PAYMENT	ABSOLUTE PROPERTY SOLUTIONS IN CHECK NUM: 1048	$-125.09	$236.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.76	$362.03
09/20/2010	PAYMENT	ABSOLUTE PROPERTY SOLUTIONS IN CHECK NUM: 1047	$-123.85	$357.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.76	$481.12
07/14/2010	BILL	ABSOLUTE PROPERTY SOLUTIONS IN	$476.36	$476.36
03/02/2010	PAYMENT	ABSOLUTE PROPERTY SOLUTIONS IN CHECK NUM: 1045	$-125.21	$0.00
02/04/2010	PAYMENT	ABSOLUTE PROPERTY SOLUTIONS IN CHECK NUM: 1043	$-267.95	$125.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.52	$393.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.01	$380.64
09/08/2009	PAYMENT	ABSOLUTE PROPERTY SOLUTIONS IN CHECK NUM: 1024	$-125.23	$375.63
07/21/2009	BILL	ABSOLUTE PROPERTY SOLUTIONS IN	$500.86	$500.86
09/19/2008	PAYMENT	ABSOLUTE PROPERTY SOLUTIONS CHECK NUM: 001	$-1,529.33	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.93	$1,529.33
09/02/2008	INTEREST	Monthly Interest	$7.02	$1,524.40
08/01/2008	INTEREST	Monthly Interest	$7.02	$1,517.38
07/14/2008	BILL	MELENDEZ, ROBERTO MANU	$493.40	$1,510.36
07/01/2008	INTEREST	Monthly Interest	$7.02	$1,016.96
06/02/2008	INTEREST	Monthly Interest	$7.02	$1,009.94
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,002.92
05/02/2008	INTEREST	Monthly Interest	$2.99	$995.92
04/01/2008	INTEREST	Monthly Interest	$2.99	$992.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.82	$989.94
03/03/2008	INTEREST	Monthly Interest	$2.99	$956.12
02/01/2008	INTEREST	Monthly Interest	$2.99	$953.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.74	$950.14
01/02/2008	INTEREST	Monthly Interest	$2.99	$928.40
12/03/2007	INTEREST	Monthly Interest	$2.99	$925.41
11/01/2007	INTEREST	Monthly Interest	$2.99	$922.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.08	$919.43
10/01/2007	INTEREST	Monthly Interest	$2.99	$907.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.83	$904.36
09/04/2007	INTEREST	Monthly Interest	$2.99	$899.53
08/01/2007	INTEREST	Monthly Interest	$2.99	$896.54
07/13/2007	BILL	MELENDEZ, ROBERTO MANU	$483.20	$893.55
07/02/2007	INTEREST	Monthly Interest	$2.99	$410.35
06/01/2007	INTEREST	Monthly Interest	$2.99	$407.36
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$404.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.54	$397.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.97	$375.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.79	$363.86
09/06/2006	PAYMENT	MELENDEZ, ROBERT CASH	$-119.70	$359.07
08/11/2006	PAYMENT	MELENDEZ, ROBERTO MANU CASH	$-191.55	$478.77
08/02/2006	INTEREST	Monthly Interest	$1.30	$670.32
07/19/2006	BILL	MELENDEZ, ROBERTO MANU	$478.77	$669.02
07/03/2006	INTEREST	Monthly Interest	$1.30	$190.25
06/01/2006	INTEREST	Monthly Interest	$1.30	$188.95
05/26/2006	PAYMENT	MELENDEZ, ROBERTO MANU CASH	$-200.00	$187.65
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$387.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.27	$380.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.26	$360.38
01/06/2006	PAYMENT	MELENDEZ, ROBERTO MANU CASH	$-117.16	$349.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.26	$466.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.51	$455.02
07/21/2005	BILL	MELENDEZ, ROBERTO MANU	$450.51	$450.51
04/22/2005	PAYMENT	@	$-224.90	$0.00
04/01/2005	PAYMENT	@	$-112.45	$224.90
09/16/2004	PAYMENT	@	$-152.94	$337.35
07/01/2004	PENALTY	Penalty 04-05	$40.48	$490.29
07/01/2004	BILL	MELENDEZ, ROBERTO MANU @	$449.81	$449.81
03/01/2004	PAYMENT	@	$-59.38	$0.00
01/06/2004	PAYMENT	@	$-59.38	$59.38
09/29/2003	PAYMENT	@	$-59.38	$118.76
08/15/2003	PAYMENT	@	$-59.39	$178.14
07/01/2003	BILL	MACIAS, RAMON A & BILL @	$237.53	$237.53