Tax Account 002-184-001

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Owners

SHRODE, ATHENA LYNNE
PO BOX 1882
CARLIN, NV 89822-1882

661253~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-184-001
Account Type	Real Estate
Location	0 5TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-184-001

Account Type

Real Estate

Location

0 5TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.04
Total	$174.04
Paid	$174.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$174.04

Total

$174.04

Paid

$174.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.72	$0.00	$43.72	$43.72	$0.00
2	10/07/2024	10/17/2024	Paid	$43.44	$0.00	$43.44	$43.44	$0.00
3	01/06/2025	01/16/2025	Paid	$43.44	$0.00	$43.44	$43.44	$0.00
4	03/03/2025	03/13/2025	Paid	$43.44	$0.00	$43.44	$43.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.25	$0.00	$170.25	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$167.52	$0.00	$167.52	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$168.32	$0.00	$168.32	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$202.10	$0.44	$202.54	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$199.14	$0.00	$199.14	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$197.49	$0.00	$197.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$197.68	$15.82	$213.50	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$186.72	$14.94	$201.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$190.48	$0.00	$190.48	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$188.19	$3.76	$191.95	$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
07/19/2024	PAYMENT	SHRODE, LARRY D CARD	$-174.04	$0.00
07/10/2024	BILL	SHRODE, ATHENA LYNNE	$174.04	$174.04
08/11/2023	PAYMENT	TAYLOR, LARRY CREDIT: D	$-170.25	$0.00
07/12/2023	BILL	SHRODE, ATHENA LYNNE	$170.25	$170.25
07/25/2022	PAYMENT	TAYLOR, LARRY CASH	$-167.52	$0.00
07/12/2022	BILL	SHRODE, ATHENA LYNNE	$167.52	$167.52
08/24/2021	PAYMENT	SHRODE, ATHENA CREDIT: D BANK: OP INTERNET NUM: 613334	$-168.32	$0.00
07/14/2021	BILL	SHRODE, ATHENA LYNNE	$168.32	$168.32
08/07/2020	PAYMENT	SHRODE, ATHENA CHECK NUM: ACH	$-202.54	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.44	$202.54
07/15/2020	BILL	SHRODE, ATHENA LYNNE	$202.10	$202.10
07/24/2019	PAYMENT	SHRODE, ATHENA LYNNE CASH	$-199.14	$0.00
07/10/2019	BILL	SHRODE, ATHENA LYNNE	$199.14	$199.14
08/07/2018	PAYMENT	TAYLOR, LARRY CASH	$-197.49	$0.00
07/09/2018	BILL	SHRODE, ATHENA LYNNE	$197.49	$197.49
03/08/2018	PAYMENT	TAYLOR, LARRY CASH	$-213.50	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.90	$213.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.94	$204.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$199.66
07/07/2017	BILL	SHRODE, ATHENA LYNNE	$197.68	$197.68
04/17/2017	PAYMENT	SHRODE, ATHENA LYNNE CASH	$-154.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.40	$154.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.67	$146.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$141.88
08/17/2016	PAYMENT	SHRODE, ATHENA LYNNE CASH	$-46.71	$140.01
07/08/2016	BILL	SHRODE, ATHENA LYNNE	$186.72	$186.72
08/26/2015	PAYMENT	SHRODE, ATHENA LYNNE CASH	$-190.48	$0.00
07/08/2015	BILL	SHRODE, ATHENA LYNNE	$190.48	$190.48
03/02/2015	PAYMENT	SHRODE, ATHENA CREDIT: D	$-47.04	$0.00
01/20/2015	PAYMENT	SHRODE, ATHENA CREDIT: D	$-48.92	$47.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.88	$95.96
10/09/2014	PAYMENT	SHRODE, ATHENA CREDIT: D	$-95.99	$94.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$190.07
07/10/2014	BILL	SHRODE, ATHENA LYNNE	$188.19	$188.19
03/17/2014	PAYMENT	SHRODE, ATHENA LYNNE CREDIT: D	$-72.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$72.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.88	$68.87
07/23/2013	PAYMENT	SHRODE, ATHENA LYNNE CASH	$-115.76	$67.99
07/16/2013	BILL	SHRODE, ATHENA LYNNE	$183.75	$183.75
03/07/2013	PAYMENT	SHRODE, ATHENA CREDIT: D	$-46.59	$0.00
01/07/2013	PAYMENT	SHRODE, ATHENA CASH	$-46.59	$46.59
09/27/2012	PAYMENT	SHRODE, ATHENA CASH	$-46.59	$93.18
09/27/2012	ADJUSTMENT	Meant to only pay 2nd installm	$139.77	$139.77
09/27/2012	VOID	SHRODE, ATHENA LYNNE CASH	$-139.77	$0.00
08/10/2012	PAYMENT	SHRODE, ATHENA CASH	$-46.61	$139.77
07/10/2012	BILL	SHRODE, LAWRENCE R & LOLIN D	$186.38	$186.38
02/27/2012	PAYMENT	SHRODE, LOLIN CHECK NUM: 2256756351	$-46.08	$0.00
01/09/2012	PAYMENT	SHRODE, LOLIN CHECK NUM: 2250429201	$-46.08	$46.08
10/05/2011	PAYMENT	SHRODE, LOLIN CHECK NUM: 2239767022	$-46.08	$92.16
08/12/2011	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CHECK NUM: 3212	$-46.09	$138.24
07/14/2011	BILL	SHRODE, LAWRENCE R & LOLIN D	$184.33	$184.33
03/04/2011	PAYMENT	SHRODE, L DELIA CREDIT: D	$-46.32	$0.00
01/04/2011	PAYMENT	SHRODE, L DELILA CREDIT: D	$-46.32	$46.32
10/01/2010	PAYMENT	SHRODE, L DELILA CREDIT: D	$-46.32	$92.64
08/11/2010	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CREDIT: D	$-46.32	$138.96
07/14/2010	BILL	SHRODE, LAWRENCE R & LOLIN D	$185.28	$185.28
03/05/2010	PAYMENT	SHRODE, DELILAH CREDIT: D	$-45.28	$0.00
01/04/2010	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CHECK NUM: 781	$-45.84	$45.28
10/02/2009	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CREDIT: D	$-45.56	$91.12
08/06/2009	PAYMENT	SHRODE, DELILAH CREDIT: D	$-45.57	$136.68
07/21/2009	BILL	SHRODE, LAWRENCE R & LOLIN D	$182.25	$182.25
02/24/2009	PAYMENT	DELILAH SHRODE CHECK NUM: 717	$-45.19	$0.00
01/05/2009	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CHECK NUM: 712	$-45.19	$45.19
10/06/2008	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CHECK NUM: 696	$-45.19	$90.38
08/15/2008	PAYMENT	SHRODE, LAWRENCE R & LOLIN D CHECK NUM: 682	$-45.22	$135.57
07/14/2008	BILL	SHRODE, LAWRENCE R & LOLIN D	$180.79	$180.79
07/01/2004	BILL	RED TAIL ALLIANCE, INC @	$0.00	$0.00
07/01/2003	BILL	RED TAIL ALLIANCE, INC @	$0.00	$0.00