Tax Account 002-166-010

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Owners

ARMENDARIZ, ARNOLDO
PO BOX 1969
CARLIN, NV 89822-1969

695731

Account Summary

Account ID	002-166-010
Account Type	Real Estate
Location	1203 HAMILTON ST CARLIN CITY
Balance	$344.36
Currently Due	$0.00

Account ID

002-166-010

Account Type

Real Estate

Location

1203 HAMILTON ST
CARLIN CITY

Balance

$344.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.96
Total	$450.96
Paid	$106.60
Balance	$344.36
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.96

Total

$450.96

Paid

$106.60

Balance

$344.36

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
1	08/19/2024	08/29/2024	Paid	$106.60	$0.00	$106.60	$106.60	$0.00
2	10/07/2024	10/17/2024	Due	$114.78	$0.00	$114.78	$0.00	$114.78
3	01/06/2025	01/16/2025	Due	$114.78	$0.00	$114.78	$0.00	$229.56
4	03/03/2025	03/13/2025	Due	$114.80	$0.00	$114.80	$0.00	$344.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.22	$14.46	$427.68	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$401.19	$22.06	$423.25	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$394.33	$7.88	$402.21	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$344.93	$0.00	$344.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$344.93	$0.00	$344.93	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$334.97	$26.79	$361.76	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$325.21	$0.00	$325.21	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$315.77	$3.16	$318.93	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$246.17	$7.38	$253.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$265.78	$2.66	$268.44	$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	.60	1.77	.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	"ARNOLDO ARMENDARIZ" SYS 3277362065 ORIG: ONLINE	$-106.60	$344.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.40	$450.96
08/30/2024	ADJUSTMENT	"ARNOLDO ARMENDARIZ" ONLINE 3277362065 VOIDED PAYMENT: 946659. REASON: AMENDMENT TO RE 2025	$106.60	$425.56
08/26/2024	PAYMENT	"ARNOLDO ARMENDARIZ" ONLINE	$-106.60	$318.96
07/10/2024	BILL	ARMENDARIZ, ARNOLDO	$425.56	$425.56
03/07/2024	PAYMENT	ARNOLDO ARMENDARIZ ONLINE	$-324.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.33	$324.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$314.03
08/21/2023	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 063353	$-103.32	$309.90
07/12/2023	BILL	ARMENDARIZ, ARNOLDO	$413.22	$413.22
04/05/2023	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 013501	$-104.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.01	$104.30
03/06/2023	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 055309	$-214.62	$100.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.03	$314.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.01	$304.88
09/13/2022	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 072097	$-104.33	$300.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.01	$405.20
07/12/2022	BILL	ARMENDARIZ, ARNOLDO	$401.19	$401.19
03/15/2022	PAYMENT	ARMENDARIZ, ARNOLDO CHECK NUM: OP VISA	$-98.58	$0.00
11/15/2021	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 039636	$-201.10	$98.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.94	$299.68
09/07/2021	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 009636	$-102.53	$295.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.94	$398.27
07/14/2021	BILL	ARMENDARIZ, ARNOLDO	$394.33	$394.33
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.06	$0.00
09/17/2020	PAYMENT	ARNOLDO ARMENDARIZ CHECK NUM: ACH	$-257.88	$1.06
08/25/2020	PAYMENT	ARNOLDO ARMENDARIZ CHECK NUM: ACH	$-85.99	$258.94
07/15/2020	BILL	ARMENDARIZ, ARNOLDO	$344.93	$344.93
09/13/2019	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 085676	$-258.66	$0.00
08/16/2019	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D	$-86.27	$258.66
07/10/2019	BILL	ARMENDARIZ, ARNOLDO	$344.93	$344.93
04/10/2019	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 044957	$-278.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.07	$278.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.37	$262.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$254.57
07/17/2018	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 085234	$-83.75	$251.22
07/09/2018	BILL	ARMENDARIZ, ARNOLDO	$334.97	$334.97
02/01/2018	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 082397	$-81.30	$0.00
12/04/2017	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 090651	$-81.30	$81.30
10/02/2017	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 074434	$-81.30	$162.60
07/24/2017	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 448525	$-81.31	$243.90
07/07/2017	BILL	ARMENDARIZ, ARNOLDO	$325.21	$325.21
03/01/2017	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 570723	$-78.93	$0.00
01/26/2017	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 725869	$-82.09	$78.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$161.02
10/07/2016	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 141823	$-78.93	$157.86
08/17/2016	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 733553	$-78.98	$236.79
07/08/2016	BILL	ARMENDARIZ, ARNOLDO	$315.77	$315.77
03/30/2016	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 946635	$-63.99	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$63.99
02/17/2016	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 656260	$-63.99	$61.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.46	$125.52
12/07/2015	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 381455	$-63.99	$123.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.46	$187.05
08/14/2015	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 085128	$-61.58	$184.59
07/08/2015	BILL	ARMENDARIZ, ARNOLDO	$246.17	$246.17
03/03/2015	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 954996	$-66.44	$0.00
01/05/2015	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 024677	$-66.44	$66.44
10/06/2014	PAYMENT	ARMENDARIZ, HORTENCIA CREDIT: D BANK: OP INTERNET NUM: 710238	$-66.44	$132.88
09/23/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109883070	$-69.12	$199.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.66	$268.44
07/10/2014	BILL	SONORA LLC	$265.78	$265.78
05/05/2014	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 630143	$-223.89	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$223.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.76	$216.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.53	$205.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.61	$198.60
08/20/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104767412	$-65.35	$195.99
07/16/2013	BILL	SONORA LLC	$261.34	$261.34
11/19/2012	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 256608	$-60.59	$0.00
10/15/2012	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 786334	$-60.59	$60.59
09/06/2012	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 615141	$-123.61	$121.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$244.79
07/10/2012	BILL	SONORA LLC	$242.37	$242.37
04/03/2012	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 079733	$-199.17	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.80	$199.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.00	$188.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.40	$182.37
08/24/2011	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 331997	$-60.02	$179.97
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$239.99	$239.99
03/30/2011	PAYMENT	SONORA, LLC CHECK NUM: 5017	$-151.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.07	$151.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.83	$144.19
09/20/2010	PAYMENT	ARNOLDO ARMENDARIZ CREDIT: D	$-144.21	$141.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$285.57
07/14/2010	BILL	PESCIO, CARL A & JANET L TR	$282.74	$282.74
04/21/2010	PAYMENT	ARNOLDO ARMENDARIZ CREDIT: D	$-73.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.84	$73.85
01/11/2010	PAYMENT	ARNOLDO ARMENDARIZ CREDIT: D	$-71.01	$71.01
09/21/2009	PAYMENT	ARNOLDO ARMENDARIZ CREDIT: D	$-142.03	$142.02
07/21/2009	BILL	PESCIO, CARL A & JANET L TR	$284.05	$284.05
04/07/2009	PAYMENT	ARNOLDO ARMENDARIZ CREDIT: D	$-74.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$74.03
01/26/2009	PAYMENT	ARNOLDO ARMENDARIZ CREDIT: D	$-236.35	$71.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$307.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.85	$287.60
07/14/2008	BILL	PESCIO, JANET L	$284.75	$284.75
09/14/2007	PAYMENT	ARMENDARIZ, ARNOLDO CHECK NUM: 1197	$-281.16	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$281.16
07/13/2007	BILL	PESCIO, JANET L	$278.38	$278.38
11/14/2006	PAYMENT	ARNOLDO ARMENDARIZ CHECK NUM: 1136	$-9.38	$0.00
11/14/2006	PAYMENT	ARNOLDO ARMENDARIZ CHECK NUM: 1133	$-268.17	$9.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.70	$277.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.68	$270.85
07/19/2006	BILL	PESCIO, JANET L	$268.17	$268.17
08/04/2005	PAYMENT	PESCIO, JANET L CHECK NUM: 1604	$-260.36	$0.00
07/21/2005	BILL	PESCIO, JANET L	$260.36	$260.36
07/19/2004	PAYMENT	@	$-259.49	$0.00
07/01/2004	BILL	PESCIO, JANET L @	$259.49	$259.49
08/01/2003	PAYMENT	@	$-255.47	$0.00
07/01/2003	BILL	PESCIO, JANET L @	$255.47	$255.47