Tax Account 002-185-011

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Owners

LOTT, WILLIAM & LORI
PO BOX 1521
CARLIN, NV 89822-1521

775674

Account Summary

Account ID	002-185-011
Account Type	Real Estate
Location	509 CAMP ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-185-011

Account Type

Real Estate

Location

509 CAMP ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.11
Total	$34.11
Paid	$34.11
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

$34.11

Total

$34.11

Paid

$34.11

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	$34.11	$0.00	$34.11	$34.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.10	$0.00	$34.10	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$34.04	$0.00	$34.04	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$34.34	$0.00	$34.34	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$34.34	$0.00	$34.34	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$33.26	$0.00	$33.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$33.25	$0.00	$33.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$36.61	$0.00	$36.61	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$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
08/19/2024	PAYMENT	"WILLIAM LOTT" ONLINE	$-34.11	$0.00
07/10/2024	BILL	LOTT, WILLIAM & LORI	$34.11	$34.11
08/08/2023	PAYMENT	LOTT, WILLIAM JOE CREDIT: D BANK: OP INTERNET NUM: 261161	$-34.10	$0.00
07/12/2023	BILL	LOTT, WILLIAM & LORI	$34.10	$34.10
08/03/2022	PAYMENT	LOTT, WILLIAM JOE CREDIT: D BANK: OP INTERNET NUM: 616803	$-34.04	$0.00
07/12/2022	BILL	LOTT, WILLIAM & LORI	$34.04	$34.04
08/03/2021	PAYMENT	LOTT, WILLIAM JOE CREDIT: D BANK: OP INTERNET NUM: 087779	$-34.34	$0.00
07/14/2021	BILL	LOTT, WILLIAM & LORI	$34.34	$34.34
08/10/2020	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4534	$-34.34	$0.00
07/15/2020	BILL	LOTT, WILLIAM & LORI	$34.34	$34.34
08/08/2019	PAYMENT	RUTHERFORD, J BRETT& KIMBERLY CHECK NUM: 4408	$-33.24	$0.00
07/10/2019	BILL	RUTHERFORD, J BRETT	$33.24	$33.24
08/06/2018	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 4278	$-33.31	$0.00
07/09/2018	BILL	RUTHERFORD, J BRETT	$33.31	$33.31
08/07/2017	PAYMENT	RUTHERFORD, J BRETT &KIMBERLY CHECK NUM: 4124	$-33.26	$0.00
07/07/2017	BILL	RUTHERFORD, J BRETT	$33.26	$33.26
08/03/2016	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2964	$-33.25	$0.00
07/08/2016	BILL	RUTHERFORD, J BRETT	$33.25	$33.25
07/27/2015	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2767	$-36.61	$0.00
07/08/2015	BILL	RUTHERFORD, J BRETT	$36.61	$36.61
08/19/2014	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2564	$-36.62	$0.00
07/10/2014	BILL	RUTHERFORD, J BRETT	$36.62	$36.62
08/15/2013	PAYMENT	RUTHERFORD, J BRETT CHECK NUM: 2335	$-32.18	$0.00
07/16/2013	BILL	RUTHERFORD, J BRETT	$32.18	$32.18
08/21/2012	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1332	$-32.18	$0.00
07/10/2012	BILL	TRUJILLO, DAVID J & HEATHER B	$32.18	$32.18
08/22/2011	PAYMENT	TRUJILLO, DAVID J & HEATHER B CHECK NUM: 1523	$-32.18	$0.00
07/14/2011	BILL	TRUJILLO, DAVID J & HEATHER B	$32.18	$32.18
08/18/2010	PAYMENT	TRUJILLO, DAVID J & HEATHER B CHECK NUM: 1324	$-32.18	$0.00
07/14/2010	BILL	TRUJILLO, DAVID J & HEATHER B	$32.18	$32.18
09/14/2009	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1010	$-32.18	$0.00
07/21/2009	BILL	TRUJILLO, DAVID J & HEATHER B	$32.18	$32.18
08/14/2008	PAYMENT	DAVID TRUJILLO CHECK NUM: 1258	$-32.18	$0.00
07/14/2008	BILL	TRUJILLO, DAVID J & HEATHER B	$32.18	$32.18
08/22/2007	PAYMENT	TRUJILLO, DAVID J & HEATHER B CHECK NUM: 5770	$-32.18	$0.00
07/13/2007	BILL	TRUJILLO, DAVID J & HEATHER B	$32.18	$32.18
03/26/2007	PAYMENT	TRUJILLO, DAVID J & HEATHER B CHECK NUM: 5705	$-39.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.25	$39.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.93	$37.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.61	$35.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$33.47
07/19/2006	BILL	TRUJILLO, DAVID J & HEATHER B	$32.18	$32.18
08/24/2005	PAYMENT	TRUJILLO, DAVID J & HEATHER B CHECK NUM: 6126	$-32.18	$0.00
07/21/2005	BILL	TRUJILLO, DAVID J & HEATHER B	$32.18	$32.18
08/02/2004	PAYMENT	@	$-32.21	$0.00
07/01/2004	BILL	TRUJILLO, DAVID J & HE @	$32.21	$32.21
08/27/2003	PAYMENT	@	$-32.21	$0.00
07/01/2003	BILL	TRUJILLO, DAVID J & HE @	$32.21	$32.21