Tax Account 002-193-007

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Owners

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

641777

Account Summary

Account ID	002-193-007
Account Type	Real Estate
Location	930 CAMP ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-193-007

Account Type

Real Estate

Location

930 CAMP ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.59
Total	$482.59
Paid	$482.59
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

$482.59

Total

$482.59

Paid

$482.59

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	$114.11	$0.00	$114.11	$114.11	$0.00
2	10/07/2024	10/17/2024	Paid	$122.82	$0.00	$122.82	$122.82	$0.00
3	01/06/2025	01/16/2025	Paid	$122.82	$0.00	$122.82	$122.82	$0.00
4	03/03/2025	03/13/2025	Paid	$122.84	$0.00	$122.84	$122.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.75	$4.22	$425.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$390.62	$26.39	$417.01	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$379.85	$22.03	$401.88	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$371.29	$0.00	$371.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$357.36	$0.00	$357.36	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$352.16	$7.04	$359.20	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$343.12	$3.43	$346.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$340.70	$0.00	$340.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$288.18	$0.00	$288.18	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$281.54	$9.86	$291.40	$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	$-254.75	$0.00
08/30/2024	PAYMENT	SMITH, ROGER SYS ORIG: CARD	$-227.84	$254.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.29	$482.59
08/30/2024	ADJUSTMENT	SMITH, ROGER CARD VOIDED PAYMENT: 916545. REASON: AMENDMENT TO RE 2025	$227.84	$455.30
07/26/2024	PAYMENT	SMITH, ROGER CARD	$-227.84	$227.46
07/10/2024	BILL	SMITH, ROGER M	$455.30	$455.30
03/01/2024	PAYMENT	SMITH, ROGER CARD	$-215.08	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$215.08
08/04/2023	PAYMENT	SMITH, ROGER CREDIT: D	$-210.89	$210.86
07/12/2023	BILL	SMITH, ROGER M	$421.75	$421.75
04/07/2023	PAYMENT	SMITH, ROGER CHECK NUM: 1381	$-256.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.07	$256.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.84	$242.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$236.03
08/31/2022	PAYMENT	SMITH, ROGER M CHECK NUM: 1367	$-160.07	$234.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.91	$394.53
07/12/2022	BILL	SMITH, ROGER M	$390.62	$390.62
04/04/2022	PAYMENT	SMITH, ROGER CREDIT: D	$-203.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.50	$203.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.80	$193.72
11/12/2021	PAYMENT	SMITH, ROGER CREDIT: D	$-103.69	$189.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.93	$293.61
09/01/2021	PAYMENT	SMITH, ROGER M CHECK NUM: 1075	$-94.97	$288.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.80	$383.65
07/14/2021	BILL	SMITH, ROGER M	$379.85	$379.85
08/10/2020	PAYMENT	ROGER M SMITH CHECK NUM: ACH	$-371.29	$0.00
07/15/2020	BILL	SMITH, ROGER M	$371.29	$371.29
08/16/2019	PAYMENT	SMITH, ROGER M CHECK NUM: 1538	$-357.36	$0.00
07/10/2019	BILL	SMITH, ROGER M	$357.36	$357.36
04/22/2019	PAYMENT	SMITH, ROGER M CHECK NUM: 1261	$-91.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.52	$91.55
11/20/2018	PAYMENT	SMITH, ROGER M CREDIT: D	$-91.55	$88.03
10/22/2018	PAYMENT	SMITH, ROGER M CHECK NUM: 1254	$-88.03	$179.58
10/22/2018	AMENDMENT	PEN REMOVED IN ERROR	$1.88	$267.61
10/22/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.88	$265.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$267.61
08/22/2018	PAYMENT	SMITH, ROGER M CHECK NUM: 1250	$-88.07	$264.09
07/09/2018	BILL	SMITH, ROGER M	$352.16	$352.16
09/18/2017	PAYMENT	SMITH, ROGER M CREDIT: D	$-346.55	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.43	$346.55
07/07/2017	BILL	SMITH, ROGER M	$343.12	$343.12
08/01/2016	PAYMENT	SMITH, ROGER M CREDIT: D	$-340.70	$0.00
07/08/2016	BILL	SMITH, ROGER M	$340.70	$340.70
08/07/2015	PAYMENT	SMITH, ROGER M CREDIT: D	$-288.18	$0.00
07/08/2015	BILL	SMITH, ROGER M	$288.18	$288.18
03/26/2015	PAYMENT	SMITH, ROGER M CHECK NUM: 01038	$-150.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.04	$150.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.82	$143.58
08/12/2014	PAYMENT	SMITH, ROGER M CREDIT: D	$-140.78	$140.76
07/10/2014	BILL	SMITH, ROGER M	$281.54	$281.54
03/31/2014	PAYMENT	SMITH, ROGER M CASH	$-217.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.82	$217.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.56	$206.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$199.55
08/26/2013	PAYMENT	SMITH, ROGER M CHECK NUM: 1001	$-65.67	$196.92
07/16/2013	BILL	SMITH, ROGER M	$262.59	$262.59
03/28/2013	PAYMENT	SMITH, ROGER M CASH	$-284.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.30	$284.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.12	$266.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.18	$255.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.47	$249.66
07/10/2012	BILL	SMITH, ROGER M	$247.19	$247.19
04/30/2012	PAYMENT	SMITH, ROGER M CREDIT: D	$-271.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.53	$271.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.63	$255.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.90	$244.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.36	$238.51
07/14/2011	BILL	SMITH, ROGER M	$236.15	$236.15
05/23/2011	PAYMENT	SANDSTEDT, ROBERT M CASH	$-587.87	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$587.87
05/02/2011	INTEREST	Monthly Interest	$1.98	$580.87
04/01/2011	INTEREST	Monthly Interest	$1.98	$578.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.86	$576.91
03/01/2011	INTEREST	Monthly Interest	$1.98	$560.05
02/01/2011	INTEREST	Monthly Interest	$1.98	$558.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.84	$556.09
01/03/2011	INTEREST	Monthly Interest	$1.98	$545.25
12/01/2010	INTEREST	Monthly Interest	$1.98	$543.27
11/01/2010	INTEREST	Monthly Interest	$1.98	$541.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.02	$539.31
10/01/2010	INTEREST	Monthly Interest	$1.98	$533.29
09/01/2010	INTEREST	Monthly Interest	$1.98	$531.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.41	$529.33
08/02/2010	INTEREST	Monthly Interest	$1.98	$526.92
07/14/2010	BILL	SANDSTEDT, ROBERT M & TERRI S	$240.79	$524.94
07/01/2010	INTEREST	Monthly Interest	$1.98	$284.15
06/01/2010	INTEREST	Monthly Interest	$1.98	$282.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$280.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.63	$273.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.69	$256.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.94	$245.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$239.93
07/21/2009	BILL	SANDSTEDT, ROBERT M & TERRI S	$237.55	$237.55
04/07/2009	PAYMENT	ERWIN PIERCE CASH	$-59.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.31	$59.96
01/07/2009	PAYMENT	EARL PIERCE CASH	$-57.65	$57.65
10/03/2008	PAYMENT	CARRII PIERCE CASH	$-57.65	$115.30
08/04/2008	PAYMENT	CARRII PIERCE CASH	$-57.68	$172.95
07/14/2008	BILL	SANDSTEDT, ROBERT M & TERRI S	$230.63	$230.63
02/29/2008	PAYMENT	SANDSTEDT, ROBERT M & TERRI S CHECK NUM: 3178	$-56.15	$0.00
01/07/2008	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5227	$-56.15	$56.15
10/01/2007	PAYMENT	SANDSTEDT, ROBERT M & TERRI S CHECK NUM: 5195	$-56.15	$112.30
08/20/2007	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5178	$-56.18	$168.45
07/13/2007	BILL	SANDSTEDT, ROBERT M & TERRI S	$224.63	$224.63
10/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310120	$-106.42	$0.00
09/14/2006	PAYMENT	SIMMONS, LOREN K & GLENDA L CHECK NUM: MO	$-53.21	$106.42
08/30/2006	PAYMENT	SIMMONS, LOREN K & GLENDA L CHECK NUM: 2461	$-53.21	$159.63
07/19/2006	BILL	SIMMONS, LOREN K & GLENDA L	$212.84	$212.84
03/02/2006	PAYMENT	SIMMONS, LOREN K & GLENDA L CHECK NUM: 2297	$-49.82	$0.00
12/20/2005	PAYMENT	SIMMONS, LOREN K & GLENDA L CHECK NUM: 2231	$-49.82	$49.82
09/28/2005	PAYMENT	2137 CHECK	$-49.82	$99.64
08/04/2005	PAYMENT	LOREN SIMMONS CHECK NUM: 2081	$-49.83	$149.46
07/21/2005	BILL	SIMMONS, LOREN K & GLENDA L	$199.29	$199.29
03/01/2005	PAYMENT	@	$-49.13	$0.00
01/05/2005	PAYMENT	@	$-49.13	$49.13
09/28/2004	PAYMENT	@	$-49.13	$98.26
08/16/2004	PAYMENT	@	$-49.15	$147.39
07/01/2004	BILL	WACHOVIA BANK NA @	$196.54	$196.54
03/02/2004	PAYMENT	@	$-48.22	$0.00
01/13/2004	PAYMENT	@	$-48.22	$48.22
10/08/2003	PAYMENT	@	$-48.22	$96.44
08/19/2003	PAYMENT	@	$-48.22	$144.66
07/01/2003	BILL	DURFEE, BRENDA GAIL @	$192.88	$192.88