Tax Account 002-181-004

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Owners

KINNEY, CAMERON R
PO BOX 1441
CARLIN, NV 89822-1441

690075,691064~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-181-004
Account Type	Real Estate
Location	413 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	2025/2026 REAL ESTATE TAXES
Original	$44.36
Total	$44.36
Paid	$44.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.36	$0.00	$0.00	$44.36	$44.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.04	$0.00	$0.00	$42.04	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$42.03	$0.00	$0.00	$42.03	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$41.97	$0.00	$0.00	$41.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$41.28	$0.00	$0.00	$41.28	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$41.35	$0.00	$0.00	$41.35	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$41.30	$0.00	$0.00	$41.30	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$41.29	$0.00	$0.00	$41.29	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$44.65	$0.00	$0.00	$44.65	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$44.66	$0.00	$0.00	$44.66	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
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
07/29/2025	PAYMENT	CAMERON RAY KINNEY CHECK (LOCKBOX-LA) - 1068	$-44.36	$0.00
07/11/2025	BILL	KINNEY, CAMERON R	$44.36	$44.36
07/25/2024	PAYMENT	KINNEY, CAMERON RAY & KAYLA LIN CHECK 1052	$-42.04	$0.00
07/10/2024	BILL	KINNEY, CAMERON R	$42.04	$42.04
08/10/2023	PAYMENT	KINNEY, CAMERON R CHECK NUM: 1042	$-42.03	$0.00
07/12/2023	BILL	KINNEY, CAMERON R	$42.03	$42.03
07/29/2022	PAYMENT	KINNEY, CAMERON RAY & KAYLA LI CHECK NUM: 1024	$-41.97	$0.00
07/12/2022	BILL	KINNEY, CAMERON R	$41.97	$41.97
07/22/2021	PAYMENT	KINNEY, CAMERON R CHECK NUM: 1142	$-42.38	$0.00
07/14/2021	BILL	KINNEY, CAMERON R	$42.38	$42.38
08/13/2020	PAYMENT	KINNEY, CAMERON R CHECK NUM: 1137	$-42.38	$0.00
07/15/2020	BILL	KINNEY, CAMERON R	$42.38	$42.38
08/14/2019	PAYMENT	KINNEY, CAMERON R CHECK NUM: 1127	$-41.28	$0.00
07/10/2019	BILL	KINNEY, CAMERON R	$41.28	$41.28
07/31/2018	PAYMENT	KINNEY, CAMERON R CHECK NUM: 1087	$-41.35	$0.00
07/09/2018	BILL	KINNEY, CAMERON R	$41.35	$41.35
08/01/2017	PAYMENT	KINNEY, CAMERON R CHECK NUM: 1051	$-41.30	$0.00
07/07/2017	BILL	KINNEY, CAMERON R	$41.30	$41.30
07/21/2016	PAYMENT	KINNEY, CAMERON R CHECK NUM: 1029	$-41.29	$0.00
07/08/2016	BILL	KINNEY, CAMERON R	$41.29	$41.29
07/24/2015	PAYMENT	KINNEY, CAMERON R CHECK NUM: 1012	$-44.65	$0.00
07/08/2015	BILL	KINNEY, CAMERON R	$44.65	$44.65
07/31/2014	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2953	$-44.66	$0.00
07/10/2014	BILL	ROCHELLE, ROBERT CLARENCE	$44.66	$44.66
07/24/2013	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2872	$-40.22	$0.00
07/16/2013	BILL	ROCHELLE, ROBERT CLARENCE	$40.22	$40.22
07/25/2012	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2746	$-40.22	$0.00
07/10/2012	BILL	ROCHELLE, ROBERT CLARENCE	$40.22	$40.22
03/29/2012	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2655	$-49.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$49.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$46.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.83
07/14/2011	BILL	ROCHELLE, ROBERT CLARENCE	$40.22	$40.22
08/13/2010	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2362	$-40.22	$0.00
07/14/2010	BILL	ROCHELLE, ROBERT CLARENCE	$40.22	$40.22
09/21/2009	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2143	$-40.22	$0.00
07/21/2009	BILL	ROCHELLE, ROBERT CLARENCE	$40.22	$40.22
08/22/2008	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 1092	$-40.22	$0.00
07/14/2008	BILL	ROCHELLE, ROBERT CLARENCE	$40.22	$40.22
08/15/2007	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 1361	$-40.22	$0.00
07/13/2007	BILL	ROCHELLE, ROBERT CLARENCE	$40.22	$40.22
11/13/2006	PAYMENT	ROBERT CLARENCE ROCHELLE CASH	$-43.84	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.01	$43.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$41.83
07/19/2006	BILL	ELKO CO TREAS TR	$40.22	$40.22
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00