Tax Account 002-171-008

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Account Summary

Account ID	002-171-008
Account Type	Real Estate
Location	309 MAIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.11
Total	$343.11
Paid	$343.11
Balance	$0.00
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	$80.52	$0.00	$80.52	$80.52	$0.00
2	10/07/2024	10/17/2024	Paid	$87.53	$0.00	$87.53	$87.53	$0.00
3	01/06/2025	01/16/2025	Paid	$87.53	$0.00	$87.53	$87.53	$0.00
4	03/03/2025	03/13/2025	Paid	$87.53	$0.00	$87.53	$87.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.92	$0.00	$311.92	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$302.85	$0.00	$302.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$293.97	$0.00	$293.97	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$285.46	$0.00	$285.46	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$276.11	$0.00	$276.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$270.42	$0.00	$270.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$262.53	$0.00	$262.53	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$260.73	$0.00	$260.73	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$259.49	$0.00	$259.49	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$252.08	$0.00	$252.08	$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	2.37	.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
10/22/2024	PAYMENT	STEWART TITLE CHECK 58429	$-21.90	$0.00
08/30/2024	PAYMENT	COLTON, DANIEL & CONNIE TR SYS 1833 ORIG: CHECK	$-321.21	$21.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.90	$343.11
08/30/2024	ADJUSTMENT	COLTON, DANIEL & CONNIE TR CHECK 1833 VOIDED PAYMENT: 918539. REASON: AMENDMENT TO RE 2025	$321.21	$321.21
07/30/2024	PAYMENT	COLTON, DANIEL & CONNIE TR CHECK 1833	$-321.21	$0.00
07/10/2024	BILL	COLTON, DANIEL R & CONNIE L TR	$321.21	$321.21
08/22/2023	PAYMENT	COLTON, DANIEL AND CONNIE FAM CHECK NUM: 1808	$-311.92	$0.00
07/12/2023	BILL	COLTON, DANIEL R & CONNIE L TR	$311.92	$311.92
08/18/2022	PAYMENT	COLTON, DANIEL R & CONNIE L TR CHECK NUM: 1793	$-302.85	$0.00
07/12/2022	BILL	COLTON, DANIEL R & CONNIE L TR	$302.85	$302.85
08/04/2021	PAYMENT	COLTON, DANIEL R & CONNIE L TR CHECK NUM: 1734	$-293.97	$0.00
07/14/2021	BILL	COLTON, DANIEL R & CONNIE L TR	$293.97	$293.97
08/07/2020	PAYMENT	COLTON, DANIEL R & CONNIE L TR CHECK NUM: 1573	$-285.46	$0.00
07/15/2020	BILL	COLTON, DANIEL R & CONNIE L TR	$285.46	$285.46
08/20/2019	PAYMENT	COLTON, DANIEL R & CONNIE L TR CHECK NUM: 1609	$-276.11	$0.00
07/10/2019	BILL	COLTON, DANIEL R & CONNIE L TR	$276.11	$276.11
08/06/2018	PAYMENT	COLTON, DANIEL R & CONNIE L TR CHECK NUM: 1505	$-270.42	$0.00
07/09/2018	BILL	COLTON, DANIEL R & CONNIE L TR	$270.42	$270.42
09/05/2017	PAYMENT	COLTON, DANIEL R & CONNIE L TR CHECK NUM: 1174	$-262.53	$0.00
07/07/2017	BILL	COLTON, DANIEL R & CONNIE L TR	$262.53	$262.53
07/28/2016	PAYMENT	COLTON, DANIEL R & CONNIE L TR CHECK NUM: 1114	$-260.73	$0.00
07/08/2016	BILL	COLTON, DANIEL R & CONNIE L TR	$260.73	$260.73
07/24/2015	PAYMENT	COLTON, DANIEL R & CONNIE L TR CHECK NUM: 3830	$-259.49	$0.00
07/08/2015	BILL	COLTON, DANIEL R & CONNIE L TR	$259.49	$259.49
08/05/2014	PAYMENT	COLTON, CONNIE & DANIEL R CHECK NUM: 3695	$-252.08	$0.00
07/10/2014	BILL	COLTON, DANIEL R & CONNIE L	$252.08	$252.08
08/06/2013	PAYMENT	COLTON, DANIEL R & CONNIE L CHECK NUM: 3791	$-240.41	$0.00
07/16/2013	BILL	COLTON, DANIEL R & CONNIE L	$240.41	$240.41
08/14/2012	PAYMENT	COLTON, CONNIE & DANIEL R CHECK NUM: 3448	$-233.41	$0.00
07/10/2012	BILL	COLTON, DANIEL R & CONNIE L	$233.41	$233.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.64	$56.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.64	$113.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.67	$169.92
07/14/2011	BILL	COLTON, DANIEL R & CONNIE L	$226.59	$226.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-55.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-55.00	$55.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-55.00	$110.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-55.00	$165.00
07/14/2010	BILL	COLTON, DANIEL R & CONNIE L	$220.00	$220.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-53.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-53.39	$53.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-53.39	$106.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-53.42	$160.17
07/21/2009	BILL	COLTON, DANIEL R & CONNIE L	$213.59	$213.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$51.84	$51.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.84	$51.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.84	$103.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.86	$155.52
07/14/2008	BILL	COLTON, DANIEL R & CONNIE L	$207.38	$207.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.33	$50.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.33	$100.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.36	$150.99
07/13/2007	BILL	COLTON, DANIEL R & CONNIE L	$201.35	$201.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-48.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-48.86	$48.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-48.86	$97.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-48.89	$146.58
07/19/2006	BILL	COLTON, DANIEL R & CONNIE L	$195.47	$195.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-47.44	$0.00
08/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 25319	$-47.44	$47.44
08/25/2005	PAYMENT	DANIEL COLTON CHECK NUM: 11320	$-94.90	$94.88
07/21/2005	BILL	BENNETT, IDELLA	$189.78	$189.78
02/23/2005	PAYMENT	@	$-37.51	$0.00
12/29/2004	PAYMENT	@	$-37.51	$37.51
10/05/2004	PAYMENT	@	$-37.51	$75.02
08/13/2004	PAYMENT	@	$-37.53	$112.53
07/01/2004	BILL	BENNETT, IDELLA @	$150.06	$150.06
02/26/2004	PAYMENT	@	$-36.50	$0.00
12/30/2003	PAYMENT	@	$-36.50	$36.50
10/06/2003	PAYMENT	@	$-36.50	$73.00
08/11/2003	PAYMENT	@	$-36.53	$109.50
07/01/2003	BILL	BENNETT, IDELLA @	$146.03	$146.03