Tax Account 002-192-003

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Owners

SMITH, ROGER
PO BOX 1321
CARLIN, NV 89822-1321

820511

Account Summary

Account ID	002-192-003
Account Type	Real Estate
Location	815 MAIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-192-003

Account Type

Real Estate

Location

815 MAIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$630.77
Total	$630.77
Paid	$630.77
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

$630.77

Total

$630.77

Paid

$630.77

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	$148.26	$0.00	$148.26	$148.26	$0.00
2	10/07/2024	10/17/2024	Paid	$160.83	$0.00	$160.83	$160.83	$0.00
3	01/06/2025	01/16/2025	Paid	$160.83	$0.00	$160.83	$160.83	$0.00
4	03/03/2025	03/13/2025	Paid	$160.85	$0.00	$160.85	$160.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.42	$5.48	$553.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$507.91	$91.29	$599.20	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$504.17	$122.70	$626.87	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$398.86	$146.51	$545.37	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$384.57	$30.78	$415.35	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$467.68	$49.10	$516.78	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$460.09	$8.71	$468.80	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$452.18	$14.34	$466.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$447.24	$35.78	$483.02	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$440.76	$19.84	$460.60	$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
10/04/2024	PAYMENT	SMITH, ROGER CARD	$-334.55	$0.00
08/30/2024	PAYMENT	SMITH, ROGER SYS ORIG: CARD	$-296.22	$334.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.63	$630.77
08/30/2024	ADJUSTMENT	SMITH, ROGER CARD VOIDED PAYMENT: 916540. REASON: AMENDMENT TO RE 2025	$296.22	$592.14
07/26/2024	PAYMENT	SMITH, ROGER CARD	$-296.22	$295.92
07/10/2024	BILL	SMITH, ROGER	$592.14	$592.14
03/01/2024	PAYMENT	SMITH, ROGER CARD	$-279.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$279.68
08/04/2023	PAYMENT	SMITH, ROGER CREDIT: D	$-274.22	$274.20
07/12/2023	BILL	SMITH, ROGER	$548.42	$548.42
05/30/2023	PAYMENT	PIERETTI, DOMINEK J CREDIT: D BANK: OP INTERNET NUM: 090577	$-1,771.44	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,771.44
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$1,764.44
05/01/2023	INTEREST	Monthly Interest	$7.52	$1,756.34
04/03/2023	INTEREST	Monthly Interest	$7.52	$1,748.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.55	$1,741.30
03/01/2023	INTEREST	Monthly Interest	$7.52	$1,705.75
02/01/2023	INTEREST	Monthly Interest	$7.52	$1,698.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.86	$1,690.71
01/03/2023	INTEREST	Monthly Interest	$7.52	$1,667.85
12/01/2022	INTEREST	Monthly Interest	$7.52	$1,660.33
11/01/2022	INTEREST	Monthly Interest	$7.52	$1,652.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.70	$1,645.29
10/04/2022	INTEREST	Monthly Interest	$7.52	$1,632.59
09/01/2022	INTEREST	Monthly Interest	$7.52	$1,625.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.08	$1,617.55
08/01/2022	INTEREST	Monthly Interest	$7.52	$1,612.47
07/12/2022	BILL	PIERETTI, DOMINEK J TR	$507.91	$1,604.95
07/01/2022	INTEREST	Monthly Interest	$7.52	$1,097.04
06/01/2022	INTEREST	Monthly Interest	$7.52	$1,089.52
05/02/2022	INTEREST	Monthly Interest	$3.32	$1,082.00
04/01/2022	INTEREST	Monthly Interest	$3.32	$1,078.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.29	$1,075.36
03/01/2022	INTEREST	Monthly Interest	$3.32	$1,040.07
02/01/2022	INTEREST	Monthly Interest	$3.32	$1,036.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.69	$1,033.43
01/03/2022	INTEREST	Monthly Interest	$3.32	$1,010.74
12/01/2021	INTEREST	Monthly Interest	$3.32	$1,007.42
11/01/2021	INTEREST	Monthly Interest	$3.32	$1,004.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.60	$1,000.78
10/01/2021	INTEREST	Monthly Interest	$3.32	$988.18
09/01/2021	INTEREST	Monthly Interest	$3.32	$984.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.04	$981.54
08/02/2021	INTEREST	Monthly Interest	$3.32	$976.50
07/14/2021	BILL	PIERETTI, DOMINEK J TR	$504.17	$973.18
07/02/2021	INTEREST	Monthly Interest	$3.32	$469.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$465.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.92	$458.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.95	$430.77
11/13/2020	AMENDMENT	REMOVE ADJ	$-26.92	$412.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.97	$439.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.99	$429.77
07/15/2020	BILL	PIERETTI, DOMINEK J TR	$398.86	$425.78
04/14/2020	PAYMENT	PIERETTI, DOMINEK CHECK NUM: CC06443031	$-415.35	$26.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.92	$442.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$415.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.31	$415.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.62	$398.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.85	$388.42
07/10/2019	BILL	PIERETTI, DOMINEK J TR	$384.57	$384.57
04/09/2019	PAYMENT	PIERETTI, DOMINEK CHECK NUM: 1112	$-395.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.04	$395.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.69	$374.11
01/03/2019	PAYMENT	PIERETTI, DOMINEK J CREDIT: D BANK: OP INTERNET NUM: 636002	$-121.63	$362.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.69	$484.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.68	$472.36
07/09/2018	BILL	PIERETTI, DOMINEK J TR	$467.68	$467.68
04/05/2018	PAYMENT	PIERETTI RANCH CHECK NUM: 0918	$-119.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.60	$119.62
01/16/2018	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 655	$-106.78	$115.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.11	$221.80
08/18/2017	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 653	$-369.77	$217.69
08/01/2017	INTEREST	Monthly Interest	$0.94	$587.46
07/07/2017	BILL	PIERETTI, DOMINEK J TR	$460.09	$586.52
07/03/2017	INTEREST	Monthly Interest	$0.94	$126.43
06/01/2017	INTEREST	Monthly Interest	$0.94	$125.49
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$124.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$117.55
01/06/2017	PAYMENT	PIERETTI, DOMINEK CHECK NUM: 652	$-113.03	$113.03
10/03/2016	PAYMENT	PACINI, NATALIE CHECK NUM: 1007	$-113.03	$226.06
08/15/2016	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1001	$-113.09	$339.09
07/08/2016	BILL	PACINI, NATALIE J TR	$452.18	$452.18
03/08/2016	PAYMENT	PACINI, NATALIE TR CHECK NUM: 1531	$-483.02	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.13	$483.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.18	$462.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.47	$451.71
07/08/2015	BILL	PACINI, DOROTHY M TR ET AL	$447.24	$447.24
03/19/2015	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 00643	$-114.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.41	$114.60
01/15/2015	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0915	$-110.19	$110.19
01/05/2015	PAYMENT	PACINI, DOMINEK J CHECK NUM: 1339	$-14.53	$220.38
12/08/2014	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 1333	$-221.28	$234.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.02	$456.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.41	$445.17
07/10/2014	BILL	PACINI, DOROTHY M TR ET AL	$440.76	$440.76
06/12/2014	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0899	$-7.05	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.05	$7.05
05/12/2014	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0913	$-224.17	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$231.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.38	$224.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.26	$211.79
11/01/2013	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 1207	$-101.24	$206.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.05	$307.77
09/04/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1198	$-101.25	$303.72
07/16/2013	BILL	PACINI, DOROTHY M TR ET AL	$404.97	$404.97
04/29/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0912	$-97.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.75	$97.58
01/16/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 897	$-93.83	$93.83
10/12/2012	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 896	$-93.83	$187.66
08/29/2012	PAYMENT	PERETTI, DOMINEK CREDIT: D BANK: OP INTERNET NUM: 028694	$-93.85	$281.49
07/10/2012	BILL	PACINI, DOROTHY M TR ET AL	$375.34	$375.34
03/14/2012	PAYMENT	PIERETTI, DOMINICK CHECK	$-88.10	$0.00
12/27/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1199	$-88.10	$88.10
10/13/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1191	$-88.10	$176.20
08/24/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1177	$-88.13	$264.30
07/14/2011	BILL	PACINI, DOROTHY M TR ET AL	$352.43	$352.43
03/14/2011	PAYMENT	PEIRETTI HAY RANCH CHECK NUM: 1161	$-79.40	$0.00
01/05/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1157	$-79.40	$79.40
10/07/2010	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1139	$-79.40	$158.80
08/25/2010	PAYMENT	PIERTTI HAY RANCH CHECK NUM: 1135	$-79.42	$238.20
07/14/2010	BILL	PACINI, G A & D M TR ET AL	$317.62	$317.62
03/04/2010	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 1120	$-75.33	$0.00
01/13/2010	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1114	$-75.33	$75.33
10/23/2009	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1102	$-75.33	$150.66
09/22/2009	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 1088	$-75.36	$225.99
07/21/2009	BILL	PACINI, G A & D M TR ET AL	$301.35	$301.35
03/09/2009	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1071	$-72.59	$0.00
12/29/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1064	$-72.59	$72.59
10/09/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1052	$-72.59	$145.18
08/19/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1040	$-72.61	$217.77
07/14/2008	BILL	PACINI, G A & D M TR ET AL	$290.38	$290.38
03/10/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1020	$-70.33	$0.00
01/08/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1011	$-70.33	$70.33
10/05/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5143	$-70.33	$140.66
08/08/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5136	$-70.36	$210.99
07/13/2007	BILL	PACINI, G A & D M TR ET AL	$281.35	$281.35
03/06/2007	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 5122	$-69.35	$0.00
01/04/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5116	$-69.35	$69.35
10/04/2006	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 5103	$-69.35	$138.70
08/16/2006	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5089	$-69.38	$208.05
07/19/2006	BILL	PACINI, G A & D M TR ET AL	$277.43	$277.43
08/23/2005	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5026	$-277.91	$0.00
07/21/2005	BILL	PACINI, G A & D M TR ET AL	$277.91	$277.91
07/20/2004	PAYMENT	@	$-273.04	$0.00
07/01/2004	BILL	PACINI, G A & D M TR @	$273.04	$273.04
08/28/2003	PAYMENT	@	$-266.81	$0.00
07/01/2003	BILL	PACINI, G A & D M TR @	$266.81	$266.81