Tax Account 002-181-011

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Owners

DRESEN, PAUL DEAN
PO BOX 956
CARLIN, NV 89822-0956

794566

Account Summary

Account ID	002-181-011
Account Type	Real Estate
Location	407 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	$359.16
Total	$359.16
Paid	$359.16
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$90.03	$0.00	$0.00	$90.03	$90.03	$0.00
2	10/06/2025	10/16/2025	Paid	$89.71	$0.00	$0.00	$89.71	$89.71	$0.00
3	01/05/2026	01/15/2026	Paid	$89.71	$0.00	$0.00	$89.71	$89.71	$0.00
4	03/02/2026	03/12/2026	Paid	$89.71	$0.00	$0.00	$89.71	$89.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$348.76	$0.00	$0.00	$348.76	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$317.00	$0.00	$0.00	$317.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$307.79	$0.00	$0.00	$307.79	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$298.76	$0.00	$0.00	$298.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$290.13	$0.00	$0.00	$290.13	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$280.63	$0.00	$0.00	$280.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$272.57	$0.00	$0.00	$272.57	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$264.61	$0.00	$0.00	$264.61	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$256.91	$0.00	$0.00	$256.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$252.56	$0.00	$0.00	$252.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$245.34	$0.00	$0.00	$245.34	$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
07/31/2025	PAYMENT	PAUL DRESEN CHECK (LOCKBOX-LA) - 4807	$-359.16	$0.00
07/11/2025	BILL	DRESEN, PAUL DEAN	$359.16	$359.16
09/30/2024	PAYMENT	DRESEN, PAUL CHECK 4738	$-22.31	$0.00
08/30/2024	PAYMENT	DRESEN, PAUL DEAN SYS 4721 ORIG: CHECK	$-326.45	$22.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.31	$348.76
08/30/2024	ADJUSTMENT	DRESEN, PAUL DEAN CHECK 4721 VOIDED PAYMENT: 918702. REASON: AMENDMENT TO RE 2025	$326.45	$326.45
07/30/2024	PAYMENT	DRESEN, PAUL DEAN CHECK 4721	$-326.45	$0.00
07/10/2024	BILL	DRESEN, PAUL DEAN	$326.45	$326.45
07/26/2023	PAYMENT	DRESEN, PAUL DEAN CHECK NUM: 4633	$-317.00	$0.00
07/12/2023	BILL	DRESEN, PAUL DEAN	$317.00	$317.00
07/27/2022	PAYMENT	DRESEN, PAUL CHECK NUM: 4546	$-307.79	$0.00
07/12/2022	BILL	DRESEN, PAUL DEAN	$307.79	$307.79
08/06/2021	PAYMENT	DRESEN, PAUL CHECK NUM: 4458	$-298.76	$0.00
07/14/2021	BILL	DRESEN, JERRY & LORETTA	$298.76	$298.76
07/24/2020	PAYMENT	DRESEN, PAUL CHECK NUM: 4373	$-290.13	$0.00
07/15/2020	BILL	DRESEN, JERRY & LORETTA	$290.13	$290.13
08/22/2019	PAYMENT	DRESEN, PAUL CHECK NUM: 4291	$-280.63	$0.00
07/10/2019	BILL	DRESEN, JERRY & LORETTA	$280.63	$280.63
07/31/2018	PAYMENT	DRESEN, PAUL CHECK NUM: 4198	$-272.57	$0.00
07/09/2018	BILL	DRESEN, JERRY & LORETTA	$272.57	$272.57
08/16/2017	PAYMENT	DRESEN, LORETTA CHECK NUM: 4105	$-264.61	$0.00
07/07/2017	BILL	DRESEN, JERRY & LORETTA	$264.61	$264.61
08/11/2016	PAYMENT	DRESEN, PAUL CHECK NUM: 4014	$-256.91	$0.00
07/08/2016	BILL	DRESEN, JERRY & LORETTA	$256.91	$256.91
07/29/2015	PAYMENT	DRESEN, PAUL CHECK NUM: 3919	$-252.56	$0.00
07/08/2015	BILL	DRESEN, JERRY & LORETTA	$252.56	$252.56
08/15/2014	PAYMENT	DRESEN, PAUL CHECK NUM: 3827	$-245.34	$0.00
07/10/2014	BILL	DRESEN, JERRY & LORETTA	$245.34	$245.34
08/16/2013	PAYMENT	DRESEN, PAUL CHECK NUM: 3724	$-233.89	$0.00
07/16/2013	BILL	DRESEN, JERRY & LORETTA	$233.89	$233.89
08/15/2012	PAYMENT	DRESEN, PAUL CHECK NUM: 3622	$-227.07	$0.00
07/10/2012	BILL	DRESEN, JERRY & LORETTA	$227.07	$227.07
08/16/2011	PAYMENT	DRESEN, PAUL CHECK NUM: 3512	$-220.46	$0.00
07/14/2011	BILL	DRESEN, JERRY & LORETTA	$220.46	$220.46
08/12/2010	PAYMENT	DRESEN, PAUL CHECK NUM: 3403	$-218.71	$0.00
07/14/2010	BILL	DRESEN, JERRY & LORETTA	$218.71	$218.71
08/03/2009	PAYMENT	DRESEN, JERRY & LORETTA CHECK NUM: 3212	$-212.34	$0.00
07/21/2009	BILL	DRESEN, JERRY & LORETTA	$212.34	$212.34
08/18/2008	PAYMENT	DRESEN, PAUL CHECK NUM: 2987	$-206.18	$0.00
07/14/2008	BILL	DRESEN, JERRY & LORETTA	$206.18	$206.18
08/22/2007	PAYMENT	DRESEN, PAUL CHECK NUM: 2747	$-200.18	$0.00
07/13/2007	BILL	DRESEN, JERRY & LORETTA	$200.18	$200.18
08/21/2006	PAYMENT	DRESEN, JERRY & LORETTA CHECK NUM: 2557	$-194.35	$0.00
07/19/2006	BILL	DRESEN, JERRY & LORETTA	$194.35	$194.35
11/07/2005	PAYMENT	DRESEN, JERRY & LORETTA CHECK NUM: 3459	$-422.32	$0.00
11/01/2005	INTEREST	Monthly Interest	$1.55	$422.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$420.77
10/03/2005	INTEREST	Monthly Interest	$1.55	$416.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.89	$414.50
09/02/2005	INTEREST	Monthly Interest	$1.55	$412.61
08/02/2005	INTEREST	Monthly Interest	$1.55	$411.06
07/21/2005	BILL	DRESEN, JERRY & LORETTA	$188.69	$409.51
07/01/2004	BILL	DRESEN, JERRY & LORETT @	$220.82	$220.82
08/28/2003	PAYMENT	@	$-182.27	$0.00
07/01/2003	BILL	DRESEN, JERRY & LORETT @	$182.27	$182.27