Tax Account 002-166-004

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Owners

WADDELL, FLOYD D & ROENA
PO BOX 548
CARLIN, NV 89822-0548

Account Summary

Account ID	002-166-004
Account Type	Real Estate
Location	1211 HAMILTON ST CARLIN CITY
Balance	$35.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $35.47 (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	$618.13
Total	$618.13
Paid	$582.66
Balance	$35.47
Due	$0.00
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	$145.83	$0.00	$145.83	$145.83	$0.00
2	10/07/2024	10/17/2024	Paid	$157.43	$0.00	$157.43	$157.43	$0.00
3	01/06/2025	01/16/2025	Paid	$157.43	$0.00	$157.43	$157.43	$0.00
4	03/03/2025	03/13/2025	Due	$157.44	$0.00	$157.44	$121.97	$35.47	Pay $35.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.75	$5.66	$571.41	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$549.28	$0.00	$549.28	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$488.12	$0.00	$488.12	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$495.32	$1.83	$497.15	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$501.54	$0.00	$501.54	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$503.70	$0.00	$503.70	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$510.40	$0.00	$510.40	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$511.66	$0.00	$511.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$466.80	$0.00	$466.80	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$479.85	$0.00	$479.85	$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	2.24	.13	.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
08/30/2024	PAYMENT	"ROENA WADDELL" SYS 5731917605 ORIG: ONLINE	$-582.66	$35.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.47	$618.13
08/30/2024	ADJUSTMENT	"ROENA WADDELL" ONLINE 5731917605 VOIDED PAYMENT: 924399. REASON: AMENDMENT TO RE 2025	$582.66	$582.66
08/08/2024	PAYMENT	"ROENA WADDELL" ONLINE	$-582.66	$0.00
07/10/2024	BILL	WADDELL, FLOYD D & ROENA	$582.66	$582.66
09/08/2023	PAYMENT	ROENA WADDELL CHECK OP CC	$-571.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$571.41
07/12/2023	BILL	WADDELL, FLOYD D & ROENA	$565.75	$565.75
08/01/2022	PAYMENT	WADDELL, ROENA L CREDIT: D BANK: OP INTERNET NUM: 03341B	$-549.28	$0.00
07/12/2022	BILL	WADDELL, FLOYD D & ROENA	$549.28	$549.28
08/03/2021	PAYMENT	WADDELL, ROENA CREDIT: D BANK: OP INTERNET NUM: 03651B	$-488.12	$0.00
07/14/2021	BILL	WADDELL, FLOYD D & ROENA	$488.12	$488.12
07/30/2020	PAYMENT	WADDELL, ROENA L CHECK NUM: ACH	$-497.15	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.83	$497.15
07/15/2020	BILL	WADDELL, FLOYD D & ROENA	$495.32	$495.32
07/31/2019	PAYMENT	WADDELL, ROENA L CREDIT: D BANK: OP INTERNET NUM: 03357C	$-501.54	$0.00
07/10/2019	BILL	WADDELL, FLOYD D & ROENA	$501.54	$501.54
02/26/2019	PAYMENT	WADDELL, ROENA L CREDIT: D BANK: OP INTERNET NUM: 730688	$-125.92	$0.00
12/31/2018	PAYMENT	WADDELL, ROENA L CREDIT: D BANK: OP INTERNET NUM: 340540	$-125.92	$125.92
08/21/2018	PAYMENT	WADDELL, ROENA L CREDIT: D BANK: OP INTERNET NUM: 01672B	$-251.86	$251.84
07/09/2018	BILL	WADDELL, FLOYD D & ROENA	$503.70	$503.70
08/07/2017	PAYMENT	WADDELL, ROENA L CREDIT: D BANK: OP INTERNET NUM: 004208	$-510.40	$0.00
07/07/2017	BILL	WADDELL, FLOYD D & ROENA	$510.40	$510.40
07/13/2016	PAYMENT	WADDELL, ROENA CREDIT: D BANK: OP INTERNET NUM: 497750	$-511.66	$0.00
07/08/2016	BILL	WADDELL, FLOYD D & ROENA	$511.66	$511.66
08/10/2015	PAYMENT	WADDELL, ROENA L CREDIT: D BANK: OP INTERNET NUM: 056461	$-466.80	$0.00
07/08/2015	BILL	WADDELL, FLOYD D & ROENA	$466.80	$466.80
01/27/2015	PAYMENT	WADDELL, ROENA L CREDIT: D BANK: OP INTERNET NUM: 122825	$-119.96	$0.00
01/05/2015	PAYMENT	WADDELL, ROENA L CREDIT: D BANK: OP INTERNET NUM: 746811	$-119.96	$119.96
08/05/2014	PAYMENT	WADDELL, ROENA LOIS CREDIT: D BANK: OP INTERNET NUM: 420177	$-239.93	$239.92
07/10/2014	BILL	WADDELL, FLOYD D & ROENA	$479.85	$479.85
08/05/2013	PAYMENT	WADDELL, ROENA CREDIT: D BANK: OP INTERNET NUM: 371029	$-467.19	$0.00
07/16/2013	BILL	WADDELL, FLOYD D & ROENA	$467.19	$467.19
07/23/2012	PAYMENT	WADDELL, ROENA L CREDIT: D BANK: OP INTERNET NUM: 935925	$-452.29	$0.00
07/10/2012	BILL	WADDELL, FLOYD D & ROENA	$452.29	$452.29
07/19/2011	PAYMENT	WADDELL, FLOYD CREDIT: D BANK: OP INTERNET NUM: P&P 6797144	$-442.03	$0.00
07/19/2011	ADJUSTMENT	duplicate payment thru Point&p BANK: OP INTERNET NUM: 6797136	$110.53	$442.03
07/19/2011	VOID	FLOYD WADDELL CREDIT: D BANK: OP INTERNET NUM: 6797136	$-110.53	$331.50
07/14/2011	BILL	WADDELL, FLOYD D & ROENA	$442.03	$442.03
01/11/2011	PAYMENT	ROENA L WADDELL CREDIT: D BANK: OP INTERNET NUM: 312003	$-288.66	$0.00
10/12/2010	PAYMENT	ROENA LOIS WADDELL MS CREDIT: D BANK: OP INTERNET NUM: 984665	$-144.33	$288.66
08/23/2010	PAYMENT	ROENA L WADDELL CREDIT: D BANK: OP INTERNET NUM: 364965	$-144.33	$432.99
07/14/2010	BILL	WADDELL, FLOYD D & ROENA	$577.32	$577.32
03/08/2010	PAYMENT	ROENA WADDELL CREDIT: D BANK: INTERNET PMT	$-138.07	$0.00
01/12/2010	PAYMENT	ROENA WADDELL CREDIT: D BANK: INTERNET PMT	$-138.07	$138.07
10/22/2009	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1975	$-138.07	$276.14
08/24/2009	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1969	$-138.10	$414.21
07/21/2009	BILL	WADDELL, FLOYD D & ROENA	$552.31	$552.31
01/13/2009	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1933	$-273.14	$0.00
08/13/2008	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1911	$-273.14	$273.14
07/14/2008	BILL	WADDELL, FLOYD D & ROENA	$546.28	$546.28
08/07/2007	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1823	$-536.08	$0.00
07/13/2007	BILL	WADDELL, FLOYD D & ROENA	$536.08	$536.08
03/13/2007	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1781	$-133.14	$0.00
01/04/2007	PAYMENT	WADDELL,ROENA CHECK NUM: 1752	$-133.14	$133.14
10/04/2006	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1715	$-133.14	$266.28
09/08/2006	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1697	$-133.15	$399.42
07/19/2006	BILL	WADDELL, FLOYD D & ROENA	$532.57	$532.57
01/06/2006	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1585	$-138.81	$0.00
10/10/2005	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1548	$-138.81	$138.81
08/23/2005	PAYMENT	JENETTE BLATCHFORD CHECK NUM: 8528	$-138.81	$277.62
08/19/2005	PAYMENT	WADDELL, FLOYD D & ROENA CHECK NUM: 1529	$-138.84	$416.43
07/21/2005	BILL	WADDELL, FLOYD D & ROENA	$555.27	$555.27
03/29/2005	PAYMENT	@	$-138.62	$0.00
10/22/2004	PAYMENT	@	$-277.24	$138.62
08/13/2004	PAYMENT	@	$-149.71	$415.86
07/01/2004	PENALTY	Penalty 04-05	$11.08	$565.57
07/01/2004	BILL	WADDELL, FLOYD D & ROE @	$554.49	$554.49
03/11/2004	PAYMENT	@	$-275.78	$0.00
08/25/2003	PAYMENT	@	$-281.30	$275.78
07/01/2003	PENALTY	Penalty 03-04	$5.52	$557.08
07/01/2003	BILL	WADDELL, FLOYD D & ROE @	$551.56	$551.56