Tax Account 002-191-013

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Owners

SOLIS, ARMANDO
1740 SKYWAY DR
ELKO, NV 89801-4368

SOLIS, ARMANDO 671244~~~~~~~~~~

Account Summary

Account ID	002-191-013
Account Type	Real Estate
Location	716 1/2 CAMP ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-191-013

Account Type

Real Estate

Location

716 1/2 CAMP ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.86
Total	$8.86
Paid	$8.86
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

$8.86

Total

$8.86

Paid

$8.86

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	$8.86	$0.00	$8.86	$8.86	$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	$8.85	$0.00	$8.85	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$8.79	$0.00	$8.79	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$8.74	$0.00	$8.74	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$8.74	$0.00	$8.74	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$7.64	$0.00	$7.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$7.66	$0.00	$7.66	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$7.65	$0.00	$7.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$11.01	$0.00	$11.01	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$11.02	$0.00	$11.02	$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
07/26/2024	PAYMENT	SOLIS, MARTHA CASH	$-8.86	$0.00
07/10/2024	BILL	SOLIS, ARMANDO	$8.86	$8.86
08/04/2023	PAYMENT	SOLIS, MARTHA CASH	$-8.85	$0.00
07/12/2023	BILL	SOLIS, ARMANDO	$8.85	$8.85
08/01/2022	PAYMENT	SOLIS, MARTHA CASH	$-8.79	$0.00
07/12/2022	BILL	SOLIS, ARMANDO	$8.79	$8.79
07/29/2021	PAYMENT	SOLIS, MARTHA CASH	$-8.74	$0.00
07/14/2021	BILL	SOLIS, ARMANDO	$8.74	$8.74
08/10/2020	PAYMENT	SOLIS, MARTHA CASH	$-8.74	$0.00
07/15/2020	BILL	SOLIS, ARMANDO	$8.74	$8.74
07/29/2019	PAYMENT	SOLIS, MARTHA CASH	$-7.64	$0.00
07/10/2019	BILL	SOLIS, ARMANDO	$7.64	$7.64
08/13/2018	PAYMENT	SOLIS, MARTHA CASH	$-7.71	$0.00
07/09/2018	BILL	SOLIS, ARMANDO	$7.71	$7.71
08/14/2017	PAYMENT	SOLIS, MARTHA CASH	$-7.66	$0.00
07/07/2017	BILL	SOLIS, ARMANDO	$7.66	$7.66
08/08/2016	PAYMENT	SOLIS, MARTHA CASH	$-7.65	$0.00
07/08/2016	BILL	SOLIS, ARMANDO	$7.65	$7.65
08/10/2015	PAYMENT	SOLIS, MARTHA CASH	$-11.01	$0.00
07/08/2015	BILL	SOLIS, ARMANDO	$11.01	$11.01
08/11/2014	PAYMENT	SOLIS, MARTHA CASH	$-11.02	$0.00
07/10/2014	BILL	SOLIS, ARMANDO	$11.02	$11.02
08/05/2013	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-6.58	$0.00
07/16/2013	BILL	SOLIS, ARMANDO	$6.58	$6.58
04/18/2013	PAYMENT	SOLIS, BENJAMIN CASH	$-268.03	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$268.03
04/01/2013	INTEREST	Monthly Interest	$0.15	$168.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.46	$167.88
03/01/2013	INTEREST	Monthly Interest	$0.15	$167.42
02/01/2013	INTEREST	Monthly Interest	$0.15	$167.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$167.12
01/02/2013	INTEREST	Monthly Interest	$0.15	$166.73
12/03/2012	INTEREST	Monthly Interest	$0.15	$166.58
11/01/2012	INTEREST	Monthly Interest	$0.15	$166.43
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$166.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$160.53
10/01/2012	INTEREST	Monthly Interest	$0.15	$160.20
09/04/2012	INTEREST	Monthly Interest	$0.15	$160.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$159.90
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$159.64
08/01/2012	INTEREST	Monthly Interest	$0.15	$59.64
07/10/2012	BILL	ELKO CO TREAS TR	$6.58	$59.49
07/02/2012	INTEREST	Monthly Interest	$0.15	$52.91
06/01/2012	INTEREST	Monthly Interest	$0.15	$52.76
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$52.61
05/01/2012	INTEREST	Monthly Interest	$0.10	$45.61
04/02/2012	INTEREST	Monthly Interest	$0.10	$45.51
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$45.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.46	$39.66
03/01/2012	INTEREST	Monthly Interest	$0.10	$39.20
02/01/2012	INTEREST	Monthly Interest	$0.10	$39.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$39.00
01/03/2012	INTEREST	Monthly Interest	$0.10	$38.61
12/01/2011	INTEREST	Monthly Interest	$0.10	$38.51
11/01/2011	INTEREST	Monthly Interest	$0.10	$38.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$38.31
10/03/2011	INTEREST	Monthly Interest	$0.10	$37.98
09/01/2011	INTEREST	Monthly Interest	$0.10	$37.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$37.78
08/01/2011	INTEREST	Monthly Interest	$0.10	$37.52
07/14/2011	BILL	COOK, HOWARD W	$6.58	$37.42
07/05/2011	INTEREST	Monthly Interest	$0.10	$30.84
06/01/2011	INTEREST	Monthly Interest	$0.10	$30.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$30.64
05/02/2011	INTEREST	Monthly Interest	$0.05	$23.64
04/01/2011	INTEREST	Monthly Interest	$0.05	$23.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.46	$23.54
03/01/2011	INTEREST	Monthly Interest	$0.05	$23.08
02/01/2011	INTEREST	Monthly Interest	$0.05	$23.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.39	$22.98
01/03/2011	INTEREST	Monthly Interest	$0.05	$22.59
12/01/2010	INTEREST	Monthly Interest	$0.05	$22.54
11/01/2010	INTEREST	Monthly Interest	$0.05	$22.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$22.44
10/01/2010	INTEREST	Monthly Interest	$0.05	$22.11
09/01/2010	INTEREST	Monthly Interest	$0.05	$22.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$22.01
08/02/2010	INTEREST	Monthly Interest	$0.05	$21.75
07/14/2010	BILL	COOK, HOWARD W	$6.58	$21.70
07/01/2010	INTEREST	Monthly Interest	$0.05	$15.12
06/01/2010	INTEREST	Monthly Interest	$0.05	$15.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.46	$8.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.39	$7.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$7.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$6.84
07/21/2009	BILL	COOK, HOWARD W	$6.58	$6.58
08/25/2008	PAYMENT	COOK, HOWARD W CHECK NUM: 7951	$-6.58	$0.00
07/14/2008	BILL	COOK, HOWARD W	$6.58	$6.58
08/29/2007	PAYMENT	COOK, KATHERINE CHECK NUM: 7441	$-6.58	$0.00
07/13/2007	BILL	COOK, HOWARD W	$6.58	$6.58
08/31/2006	PAYMENT	COOK, HOWARD W CHECK NUM: 7138	$-6.58	$0.00
07/19/2006	BILL	COOK, HOWARD W	$6.58	$6.58
09/07/2005	PAYMENT	COOK, KATHERINE CHECK NUM: 6777	$-6.58	$0.00
07/21/2005	BILL	COOK, HOWARD W	$6.58	$6.58
08/19/2004	PAYMENT	@	$-6.59	$0.00
07/01/2004	BILL	COOK, HOWARD W @	$6.59	$6.59
08/27/2003	PAYMENT	@	$-6.59	$0.00
07/01/2003	BILL	COOK, HOWARD W @	$6.59	$6.59