Tax Account 002-192-009

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Owners

HOUSE, KEITH & SUMPTER, SCOTT
PO BOX 547
CARLIN, NV 89822-0547

Account Summary

Account ID	002-192-009
Account Type	Real Estate
Location	824 CAMP ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.45
Total	$97.45
Paid	$97.45
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	$97.45	$0.00	$97.45	$97.45	$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	$85.33	$0.00	$85.33	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$79.12	$0.00	$79.12	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$76.64	$0.00	$76.64	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$73.86	$0.00	$73.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$72.98	$0.00	$72.98	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$75.20	$0.00	$75.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$71.83	$0.00	$71.83	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$74.45	$0.00	$74.45	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$73.59	$0.00	$73.59	$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	HOUSE, KEITH & SANG CHECK 2287	$-5.45	$0.00
08/30/2024	PAYMENT	HOUSE, KEITH & SANG SYS 2274 ORIG: CHECK	$-92.00	$5.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.45	$97.45
08/30/2024	ADJUSTMENT	HOUSE, KEITH & SANG CHECK 2274 VOIDED PAYMENT: 915666. REASON: AMENDMENT TO RE 2025	$92.00	$92.00
07/26/2024	PAYMENT	HOUSE, KEITH & SANG CHECK 2274	$-92.00	$0.00
07/10/2024	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$92.00	$92.00
08/07/2023	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2169	$-85.33	$0.00
07/12/2023	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$85.33	$85.33
08/01/2022	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2135	$-79.12	$0.00
07/12/2022	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$79.12	$79.12
08/10/2021	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2088	$-76.86	$0.00
07/14/2021	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$76.86	$76.86
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
07/29/2020	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 2010	$-76.61	$0.03
07/15/2020	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$76.64	$76.64
08/22/2019	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1920	$-73.86	$0.00
07/10/2019	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$73.86	$73.86
08/08/2018	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1850	$-72.98	$0.00
07/09/2018	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$72.98	$72.98
08/17/2017	PAYMENT	HOUSE, KEITH & SANG CHECK NUM: 1804	$-75.20	$0.00
07/07/2017	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$75.20	$75.20
08/02/2016	PAYMENT	HOUSE, KEITH & SANG FOWLER CHECK NUM: 1612	$-71.83	$0.00
07/08/2016	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$71.83	$71.83
08/10/2015	PAYMENT	HOUSE, KEITH CHECK NUM: 1532	$-74.45	$0.00
07/08/2015	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$74.45	$74.45
08/15/2014	PAYMENT	PETERS, JUNIKO CASH	$-73.59	$0.00
07/10/2014	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$73.59	$73.59
08/05/2013	PAYMENT	HOUSE, KEITH CREDIT: D	$-69.15	$0.00
07/16/2013	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$69.15	$69.15
07/31/2012	PAYMENT	SUMPTEN, SCOTT L CHECK NUM: MO	$-70.87	$0.00
07/10/2012	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$70.87	$70.87
08/01/2011	PAYMENT	HOUSE, KEITH CASH	$-68.55	$0.00
07/14/2011	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$68.55	$68.55
09/01/2010	PAYMENT	HOUSE, KEITH CASH	$-33.47	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$33.47
07/14/2010	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$32.18	$32.18
09/08/2009	PAYMENT	HOUSE, KEITH & SUMPTER, SCOTT CASH	$-45.93	$0.00
07/21/2009	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$45.93	$45.93
08/27/2008	PAYMENT	HOUSE, KEITH CHECK NUM: MO	$-45.60	$0.00
07/14/2008	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$45.60	$45.60
07/24/2007	PAYMENT	HOUSE, KEITH & SUMPTER, SCOTT CHECK NUM: MO	$-45.16	$0.00
07/13/2007	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$45.16	$45.16
08/08/2006	PAYMENT	HOUSE, KEITH & SUMPTER, SCOTT CHECK NUM: MO	$-44.98	$0.00
07/19/2006	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$44.98	$44.98
08/05/2005	PAYMENT	HOUSE, KEITH & SUMPTER, SCOTT CHECK NUM: MO	$-45.71	$0.00
07/21/2005	BILL	HOUSE, KEITH & SUMPTER, SCOTT	$45.71	$45.71
08/12/2004	PAYMENT	@	$-45.75	$0.00
07/01/2004	BILL	WRIGHT, DAVID S & ANN @	$45.75	$45.75
07/29/2003	PAYMENT	@	$-45.75	$0.00
07/01/2003	BILL	WRIGHT, DAVID S & ANN @	$45.75	$45.75