Tax Account 002-185-007

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Owners

GALAXY 52 LLC
1657 MOUNTAIN CITY HWY STE 104
ELKO, NV 89801-2809

787310

Account Summary

Account ID	002-185-007
Account Type	Real Estate
Location	519 CAMP ST CARLIN CITY
Balance	$3,263.29
Currently Due	$1,256.87

Account ID

002-185-007

Account Type

Real Estate

Location

519 CAMP ST
CARLIN CITY

Balance

$3,263.29

Currently Due

$1,256.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.40
Total	$2,648.08
Paid	$0.00
Balance	$2,648.08
Due	$1,256.87
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

$2,623.40

Total

$2,648.08

Paid

$0.00

Balance

$2,648.08

Due

$1,256.87

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	Past due	$616.98	$24.68	$616.98	$0.00	$1,256.87
2	10/07/2024	10/17/2024	Due	$668.80	$0.00	$668.80	$0.00	$1,925.67
3	01/06/2025	01/16/2025	Due	$668.80	$0.00	$668.80	$0.00	$2,594.47
4	03/03/2025	03/13/2025	Due	$668.82	$0.00	$668.82	$0.00	$3,263.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,284.36	$109.79	$1,793.22	$615.21	$615.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,115.26	$42.30	$2,157.56	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,117.54	$84.72	$2,202.26	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,124.75	$95.19	$2,219.94	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,049.89	$0.00	$2,049.89	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,961.36	$0.00	$1,961.36	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,917.32	$0.00	$1,917.32	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,881.33	$0.00	$1,881.33	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,777.66	$0.00	$1,777.66	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,729.05	$0.00	$1,729.05	$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	.00	2.37	.60
2023-2024	S44	Marys Creek Area Wtr	2.36	1.77	.59	.59
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.76	$3,263.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.47	$3,258.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.68	$3,102.06
07/10/2024	BILL	GALAXY 52 LLC	$2,466.93	$3,077.38
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.76	$610.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.76	$605.69
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$600.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.84	$593.93
03/12/2024	PAYMENT	TONY ODEH ONLINE	$-1,222.13	$571.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.11	$1,793.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.84	$1,736.11
08/28/2023	PAYMENT	ODEH, TONY CHECK BANK: OP INTERNET NUM: V0QV0G7QA	$-571.09	$1,713.27
07/12/2023	BILL	GALAXY 52 LLC	$2,284.36	$2,284.36
03/07/2023	PAYMENT	ODEH, TONY CHECK BANK: OP INTERNET NUM: QYYKXQNPL	$-528.81	$0.00
01/26/2023	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 020318	$-549.96	$528.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.15	$1,078.77
10/04/2022	PAYMENT	ODEH, TONY CHECK BANK: OP INTERNET NUM: R99LYQ5PL	$-528.81	$1,057.62
09/28/2022	PAYMENT	ODEH ODE, TONY CHECK BANK: OP INTERNET NUM: T7H8XQ5PL	$-549.98	$1,586.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.15	$2,136.41
07/12/2022	BILL	GALAXY 52 LLC	$2,115.26	$2,115.26
03/28/2022	PAYMENT	ODEH, TONY CHECK NUM: OP INTERNET	$-550.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.18	$550.56
02/17/2022	PAYMENT	ODEH, TONY CHECK NUM: OP INTERNET	$-550.56	$529.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.18	$1,079.94
10/28/2021	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 031904	$-550.56	$1,058.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.18	$1,609.32
10/05/2021	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 004828	$-550.58	$1,588.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.18	$2,138.72
07/14/2021	BILL	GALAZY 52 LLC	$2,117.54	$2,117.54
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-552.00	$0.00
06/03/2021	AMENDMENT	Remove $7 fee	$-7.00	$552.00
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$552.00	$559.00
06/03/2021	AMENDMENT	Remove pen, too small to bill	$-0.43	$7.00
05/18/2021	VOID	TONY ODEH CHECK NUM: ACH	$-552.00	$7.43
05/06/2021	AMENDMENT	Publication Fee	$7.00	$559.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.25	$552.43
02/12/2021	PAYMENT	TONY ODEH CHECK NUM: ACH	$-1,136.73	$531.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$53.12	$1,667.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.25	$1,614.79
08/24/2020	PAYMENT	CAMP STREET LLC CHECK NUM: 7486	$-531.21	$1,593.54
07/15/2020	BILL	CAMP STREET LLC	$2,124.75	$2,124.75
02/14/2020	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 7412	$-512.46	$0.00
12/23/2019	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 7390	$-512.46	$512.46
10/01/2019	PAYMENT	CAMP STREET INCOPORATED CHECK NUM: 7347	$-512.46	$1,024.92
08/21/2019	PAYMENT	CAMP STREET INC. CHECK NUM: 7329	$-512.51	$1,537.38
07/10/2019	BILL	CAMP STREET LLC	$2,049.89	$2,049.89
02/19/2019	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 7255	$-490.33	$0.00
11/26/2018	PAYMENT	CAMP STREET LLC CHECK NUM: 7220	$-490.33	$490.33
09/17/2018	PAYMENT	CAMP STREET INC CHECK NUM: 7194	$-490.33	$980.66
08/15/2018	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 7178	$-490.37	$1,470.99
07/09/2018	BILL	CAMP STREET LLC	$1,961.36	$1,961.36
02/23/2018	PAYMENT	CAMP STREET LLC CHECK NUM: 7114	$-479.33	$0.00
12/18/2017	PAYMENT	CAMP STREET LLC CHECK NUM: 7083	$-479.33	$479.33
09/15/2017	PAYMENT	CAMP STREET INC CHECK NUM: 7040	$-479.33	$958.66
08/09/2017	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 7016	$-479.33	$1,437.99
07/07/2017	BILL	CAMP STREET LLC	$1,917.32	$1,917.32
12/27/2016	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6895	$-470.32	$0.00
11/21/2016	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6874	$-470.32	$470.32
07/18/2016	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6806	$-940.69	$940.64
07/08/2016	BILL	CAMP STREET INCORPORATED	$1,881.33	$1,881.33
02/19/2016	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6734	$-444.40	$0.00
12/21/2015	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6710	$-444.40	$444.40
09/25/2015	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6667	$-444.40	$888.80
07/21/2015	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6639	$-444.46	$1,333.20
07/08/2015	BILL	CAMP STREET INCORPORATED	$1,777.66	$1,777.66
07/31/2014	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6467	$-1,729.05	$0.00
07/10/2014	BILL	CAMP STREET INCORPORATED	$1,729.05	$1,729.05
12/24/2013	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6343	$-408.29	$0.00
11/18/2013	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6327	$-408.29	$408.29
09/16/2013	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6293	$-408.29	$816.58
08/19/2013	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6272	$-408.32	$1,224.87
07/16/2013	BILL	CAMP STREET INCORPORATED	$1,633.19	$1,633.19
12/17/2012	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6138	$-379.60	$0.00
11/26/2012	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6127	$-379.60	$379.60
09/10/2012	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6081	$-379.60	$759.20
08/07/2012	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6055	$-379.62	$1,138.80
07/10/2012	BILL	CAMP STREET INCORPORATED	$1,518.42	$1,518.42
12/27/2011	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5934	$-356.43	$0.00
12/02/2011	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5922	$-356.43	$356.43
09/20/2011	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5882	$-356.43	$712.86
08/18/2011	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5863	$-356.45	$1,069.29
07/14/2011	BILL	CAMP STREET INCORPORATED	$1,425.74	$1,425.74
02/22/2011	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5775	$-333.41	$0.00
11/15/2010	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5720	$-333.41	$333.41
10/05/2010	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5692	$-333.41	$666.82
08/19/2010	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5671	$-333.41	$1,000.23
07/14/2010	BILL	CAMP STREET INCORPORATED	$1,333.64	$1,333.64
11/19/2009	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5544	$-316.23	$0.00
10/27/2009	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5531	$-316.23	$316.23
10/12/2009	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5515	$-316.23	$632.46
08/26/2009	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5486	$-316.26	$948.69
07/21/2009	BILL	CAMP STREET INCORPORATED	$1,264.95	$1,264.95
02/24/2009	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5387	$-284.64	$0.00
12/19/2008	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5363	$-284.64	$284.64
09/22/2008	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5321	$-284.64	$569.28
08/26/2008	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5299	$-284.66	$853.92
07/14/2008	BILL	CAMP STREET INCORPORATED	$1,138.58	$1,138.58
12/24/2007	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5189	$-261.69	$0.00
11/26/2007	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5169	$-261.69	$261.69
09/14/2007	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5124	$-261.69	$523.38
08/28/2007	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5104	$-261.71	$785.07
07/13/2007	BILL	CAMP STREET INCORPORATED	$1,046.78	$1,046.78
02/21/2007	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5008	$-241.75	$0.00
11/21/2006	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 4971	$-241.75	$241.75
09/20/2006	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 4936	$-241.75	$483.50
08/10/2006	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 4912	$-241.78	$725.25
07/19/2006	BILL	CAMP STREET INCORPORATED	$967.03	$967.03
12/12/2005	PAYMENT	CAMP STREET INCORPORATJOSIE DA CHECK NUM: 4801	$-222.18	$0.00
09/23/2005	PAYMENT	CAMP STREET INCORPORATJOSIE DA CHECK NUM: 4748	$-222.18	$222.18
09/13/2005	PAYMENT	CAMP STREET INCORPORATJOSIE DA CHECK NUM: 4733	$-222.18	$444.36
08/09/2005	PAYMENT	CAMP STREET INCORPORATJOSIE DA CHECK NUM: 4719	$-222.18	$666.54
07/21/2005	BILL	CAMP STREET INCORPORATJOSIE DA	$888.72	$888.72
04/11/2005	PAYMENT	@	$-1,409.45	$0.00
04/11/2005	PAYMENT	CAMP STREET INCORPORAT @	$-1,636.38	$1,409.45
07/01/2004	PENALTY	Penalty 04-05	$543.86	$3,045.83
07/01/2004	BILL	CAMP STREET INCORPORAT @	$865.59	$2,501.97
07/01/2003	BILL	CAMP STREET INCORPORAT @	$835.58	$1,636.38
06/30/2003	BILL	Balance Forward @	$800.80	$800.80