Tax Account 002-181-010

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Owners

FREDIANI, FILIPPO ET AL
PO BOX 691
CARLIN, NV 89822-0691

FREDIANI, ASSUNTA ET AL

004200248

Account Summary

Account ID	002-181-010
Account Type	Real Estate
Location	406 CAMP ST CARLIN CITY
Balance	$434.14
Currently Due	$0.00

Account ID

002-181-010

Account Type

Real Estate

Location

406 CAMP ST
CARLIN CITY

Balance

$434.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.66
Total	$567.66
Paid	$133.52
Balance	$434.14
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

$567.66

Total

$567.66

Paid

$133.52

Balance

$434.14

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	$133.52	$0.00	$133.52	$133.52	$0.00
2	10/07/2024	10/17/2024	Due	$144.71	$0.00	$144.71	$0.00	$144.71
3	01/06/2025	01/16/2025	Due	$144.71	$0.00	$144.71	$0.00	$289.42
4	03/03/2025	03/13/2025	Due	$144.72	$0.00	$144.72	$0.00	$434.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.71	$0.00	$517.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$502.64	$0.00	$502.64	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$528.71	$0.00	$528.71	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$535.37	$7.83	$543.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$528.95	$0.00	$528.95	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$513.65	$0.00	$513.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$498.68	$0.00	$498.68	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$484.20	$0.00	$484.20	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$410.79	$0.00	$410.79	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$436.22	$15.27	$451.49	$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	SILER, RALPH W SYS ORIG: CARD	$-133.52	$434.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.48	$567.66
08/30/2024	ADJUSTMENT	SILER, RALPH W CARD VOIDED PAYMENT: 914269. REASON: AMENDMENT TO RE 2025	$133.52	$533.18
07/24/2024	PAYMENT	SILER, RALPH W CARD	$-133.52	$399.66
07/10/2024	BILL	FREDIANI, FILIPPO ET AL	$533.18	$533.18
02/29/2024	PAYMENT	SILER, RALPH W CARD	$-129.42	$0.00
01/03/2024	PAYMENT	SILER, RALPH W CARD	$-129.42	$129.42
09/29/2023	PAYMENT	SILER, RALPH CARD	$-129.42	$258.84
07/28/2023	PAYMENT	SILER, RALPH CREDIT: D	$-129.45	$388.26
07/12/2023	BILL	FREDIANI, FILIPPO ET AL	$517.71	$517.71
03/01/2023	PAYMENT	SILER, RALPH CREDIT: D	$-125.65	$0.00
01/04/2023	PAYMENT	SILER, RALPH CREDIT: D	$-125.65	$125.65
09/28/2022	PAYMENT	SILER, RALPH CREDIT: D	$-125.65	$251.30
07/29/2022	PAYMENT	FREDIANI, RALPH CREDIT: D	$-125.69	$376.95
07/12/2022	BILL	FREDIANI, FILIPPO ET AL	$502.64	$502.64
02/25/2022	PAYMENT	SILER, RALPH CREDIT: D	$-132.17	$0.00
01/03/2022	PAYMENT	SILER, RALPH CREDIT: D	$-132.17	$132.17
10/01/2021	PAYMENT	FREDIANI, FILIPPO ET AL CREDIT: D	$-82.17	$264.34
10/01/2021	PAYMENT	SILER, RALPH CASH	$-50.00	$346.51
08/02/2021	PAYMENT	SILER, RALPH CREDIT: D	$-132.20	$396.51
07/14/2021	BILL	FREDIANI, FILIPPO ET AL	$528.71	$528.71
04/06/2021	PAYMENT	SILER, RALPH CREDIT: D	$-139.83	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.38	$139.83
12/29/2020	PAYMENT	FREDIANI, FILIPPO CREDIT: D	$-134.45	$134.45
09/29/2020	PAYMENT	FREDIANI, FILIPPO CREDIT: D	$-134.45	$268.90
07/29/2020	PAYMENT	FREDIANI, FILIPPO CREDIT: D	$-134.47	$403.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.45	$537.82
07/15/2020	BILL	FREDIANI, FILIPPO ET AL	$535.37	$535.37
03/02/2020	PAYMENT	SILAS, RALPH CREDIT: D	$-132.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$132.23
12/27/2019	PAYMENT	SILER, RALPH W CREDIT: D	$-132.23	$132.23
09/30/2019	PAYMENT	SILER RALPH CREDIT: D	$-132.23	$264.46
08/06/2019	PAYMENT	SILER, RALPH E CREDIT: D	$-132.26	$396.69
07/10/2019	BILL	FREDIANI, FILIPPO ET AL	$528.95	$528.95
03/01/2019	PAYMENT	SILER, RALPH CREDIT: D	$-128.41	$0.00
01/02/2019	PAYMENT	SILER, RALPH W JR CREDIT: D	$-128.41	$128.41
09/28/2018	PAYMENT	SILER, RALPH CREDIT: D	$-128.41	$256.82
07/27/2018	PAYMENT	SILER, RALPH W JR CREDIT: D	$-128.42	$385.23
07/09/2018	BILL	FREDIANI, FILIPPO ET AL	$513.65	$513.65
03/05/2018	PAYMENT	SILER, RALPH CREDIT: D	$-124.67	$0.00
12/29/2017	PAYMENT	SILER, RALPH CREDIT: D	$-124.67	$124.67
09/27/2017	PAYMENT	SILER, RALPH CREDIT: D	$-124.67	$249.34
07/31/2017	PAYMENT	SILER, RALPH CREDIT: D	$-124.67	$374.01
07/07/2017	BILL	FREDIANI, FILIPPO ET AL	$498.68	$498.68
03/01/2017	PAYMENT	SILER, RALPH CREDIT: D BANK: WF INTERNET	$-121.04	$0.00
12/28/2016	PAYMENT	SILER, RALPH CREDIT: D	$-121.04	$121.04
10/07/2016	PAYMENT	SILER, RALPH JR CREDIT: D	$-121.04	$242.08
08/05/2016	PAYMENT	SILER, RALPH CREDIT: D	$-121.08	$363.12
07/08/2016	BILL	FREDIANI, FILIPPO ET AL	$484.20	$484.20
02/26/2016	PAYMENT	SILER, RALPH CREDIT: D	$-102.69	$0.00
12/09/2015	PAYMENT	SILER, RALPH CASH	$-102.69	$102.69
09/25/2015	PAYMENT	SILER, RALPH CREDIT: D	$-102.69	$205.38
07/24/2015	PAYMENT	SILER, RALPH CASH	$-102.72	$308.07
07/08/2015	BILL	FREDIANI, FILIPPO ET AL	$410.79	$410.79
01/05/2015	PAYMENT	SILER, RALPH W JR CREDIT: D	$-451.49	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.91	$451.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.36	$440.58
07/10/2014	BILL	FREDIANI, F.ESTATE &ASSUNATA E	$436.22	$436.22
01/02/2014	PAYMENT	FREDIANI, F.ESTATE &ASSUNATA E CHECK NUM: 624	$-14.88	$0.00
12/24/2013	PAYMENT	SILER, RALPH W JR & ANDREOZZI, CHECK NUM: 0615	$-425.08	$14.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.63	$439.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.25	$429.33
07/16/2013	BILL	FREDIANI, F.ESTATE &ASSUNATA E	$425.08	$425.08
03/21/2013	PAYMENT	SILER, RALPH CASH	$-2.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$2.92
02/27/2013	PAYMENT	FREDIANI, F.ESTATE &ASSUNATA E CHECK NUM: 493	$-173.48	$2.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.81	$176.29
12/20/2012	PAYMENT	SILER, RALPH W JR/ANDREOZZI, J CHECK NUM: 450	$-253.67	$173.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.32	$427.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.13	$416.83
07/10/2012	BILL	FREDIANI, F.ESTATE &ASSUNATA E	$412.70	$412.70
03/01/2012	PAYMENT	SILER, RALPH W JR/ANDREOZZI, J CHECK NUM: 327	$-7.23	$0.00
02/21/2012	PAYMENT	SILER, RALPH W JR & ANDREOZZI, CHECK NUM: 322	$-130.27	$7.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.70	$137.50
01/03/2012	PAYMENT	SILER, RALPH JR & ANDREOZZI,JO CHECK NUM: 297	$-2.68	$134.80
11/22/2011	PAYMENT	SILER, RALPH/ANDREOZZI, JOANNE CHECK NUM: 270	$-67.40	$137.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.70	$204.88
08/05/2011	PAYMENT	ANDREOZZI, JOANN CHECK NUM: 231	$-67.43	$202.18
07/14/2011	BILL	FREDIANI, F.ESTATE &ASSUNATA E	$269.61	$269.61
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 310	$-67.71	$0.00
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 352	$-67.71	$67.71
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0104	$-67.71	$135.42
03/11/2011	AMENDMENT	Removed pen, see notes	$-6.23	$203.13
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 310	$67.71	$209.36
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 352	$67.71	$141.65
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0104	$67.71	$73.94
02/28/2011	VOID	SILER, RALPH & ANDREOZZI, JOAN CHECK NUM: 0104	$-67.71	$6.23
01/20/2011	VOID	FREDIANI, F.ESTATE &ASSUNATA E CHECK NUM: 352	$-67.71	$73.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.52	$141.65
10/27/2010	VOID	JOANN F ANDREOZZI CHECK NUM: 310	$-67.71	$138.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$205.84
08/27/2010	PAYMENT	SILER, RALPH W & ANDREOZZI,JOA CHECK NUM: 0281	$-67.72	$203.13
07/14/2010	BILL	FREDIANI, F.ESTATE &ASSUNATA E	$270.85	$270.85
09/28/2009	PAYMENT	JOANN F ANDREOZZI CHECK NUM: 102	$-266.29	$0.00
07/21/2009	BILL	FREDIANI, F.ESTATE &ASSUNATA E	$266.29	$266.29
02/17/2009	PAYMENT	FREDIANI, F.ESTATE &ASSUNATA E CASH	$-2.69	$0.00
02/09/2009	PAYMENT	RALPH W SILER CHECK NUM: 995515	$-64.63	$2.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$67.32
12/30/2008	PAYMENT	RALPH SILER CHECK NUM: 995501	$-64.63	$67.22
10/27/2008	PAYMENT	RALPH SILER CHECK NUM: 995474	$-64.63	$131.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.59	$196.48
08/06/2008	PAYMENT	RALPH W SILER CHECK NUM: 5442	$-64.64	$193.89
07/14/2008	BILL	FREDIANI, F.ESTATE &ASSUNATA E	$258.53	$258.53
01/02/2008	PAYMENT	RALPH W SILER CHECK NUM: 35872	$-487.08	$0.00
12/03/2007	INTEREST	Monthly Interest	$1.55	$487.08
11/01/2007	INTEREST	Monthly Interest	$1.55	$485.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.28	$483.98
10/01/2007	INTEREST	Monthly Interest	$1.55	$477.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$476.15
09/04/2007	INTEREST	Monthly Interest	$1.55	$473.64
08/01/2007	INTEREST	Monthly Interest	$1.55	$472.09
07/13/2007	BILL	FREDIANI, F.ESTATE &ASSUNATA E	$250.99	$470.54
07/02/2007	INTEREST	Monthly Interest	$1.55	$219.55
06/01/2007	INTEREST	Monthly Interest	$1.55	$218.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$216.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.00	$209.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.48	$196.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$188.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.12	$185.78
09/14/2006	PAYMENT	FREDIANI, F.ESTATE &ASSUNATA E CHECK NUM: 87086	$-266.85	$185.66
09/05/2006	INTEREST	Monthly Interest	$1.45	$452.51
08/02/2006	INTEREST	Monthly Interest	$1.45	$451.06
07/19/2006	BILL	FREDIANI, F.ESTATE &ASSUNATA E	$243.70	$449.61
07/03/2006	INTEREST	Monthly Interest	$1.45	$205.91
06/01/2006	INTEREST	Monthly Interest	$1.45	$204.46
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$203.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.16	$196.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.00	$183.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.98	$176.85
09/21/2005	PAYMENT	FREDIANI, F.ESTATE &ASSUNATA E CHECK NUM: 830	$-123.72	$173.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$297.59
09/02/2005	INTEREST	Monthly Interest	$0.47	$295.31
08/02/2005	INTEREST	Monthly Interest	$0.47	$294.84
07/21/2005	BILL	FREDIANI, F.ESTATE &ASSUNATA E	$228.18	$294.37
07/30/2004	PAYMENT	@	$-170.74	$66.19
07/01/2004	BILL	FREDIANI, F.ESTATE & @	$236.93	$236.93
03/31/2004	PAYMENT	@	$-260.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$33.93	$260.12
07/01/2003	BILL	FREDIANI, F.ESTATE & @	$226.19	$226.19