Tax Account 002-193-011

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Owners

FARLEY, MIMI BEAL
316 CALIFORNIA AVE # 27
RENO, NV 89509-1650

789699

Account Summary

Account ID	002-193-011
Account Type	Real Estate
Location	902 CAMP ST CARLIN CITY
Balance	$349.35
Currently Due	$0.00

Account ID

002-193-011

Account Type

Real Estate

Location

902 CAMP ST
CARLIN CITY

Balance

$349.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.33
Total	$461.65
Paid	$112.30
Balance	$349.35
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

$457.33

Total

$461.65

Paid

$112.30

Balance

$349.35

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	$107.98	$4.32	$107.98	$112.30	$0.00
2	10/07/2024	10/17/2024	Due	$116.45	$0.00	$116.45	$0.00	$116.45
3	01/06/2025	01/16/2025	Due	$116.45	$0.00	$116.45	$0.00	$232.90
4	03/03/2025	03/13/2025	Due	$116.45	$0.00	$116.45	$0.00	$349.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.39	$0.00	$399.39	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$369.92	$32.90	$402.82	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$359.15	$12.57	$371.72	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$348.29	$24.38	$372.67	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$335.16	$23.46	$358.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$330.55	$6.62	$337.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$320.12	$60.35	$380.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$318.61	$57.46	$376.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$297.18	$44.57	$341.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$290.14	$13.05	$303.19	$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	.60	1.77	.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
09/04/2024	PAYMENT	"CLAUDIA FARLEY" ONLINE	$-112.30	$349.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.19	$461.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$435.46
07/10/2024	BILL	FARLEY, MIMI BEAL	$431.14	$431.14
12/28/2023	PAYMENT	CLAUDIA FARLEY EBOX WF - 023122803075941	$-199.68	$0.00
08/02/2023	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: T12ZQQ4QA	$-199.71	$199.68
07/12/2023	BILL	FARLEY, MIMI BEAL	$399.39	$399.39
05/25/2023	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: GPTFLLYPL	$-204.89	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$204.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.25	$197.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.70	$188.64
11/09/2022	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 0MSYSG8PL	$-197.93	$184.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.25	$382.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.70	$373.62
07/12/2022	BILL	FARLEY, MIMI BEAL	$369.92	$369.92
11/22/2021	PAYMENT	FARLEY, MIMI BEAL CHECK BANK: OP INTERNET NUM: XSJ5MR6NL	$-371.72	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.98	$371.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.59	$362.74
07/14/2021	BILL	FARLEY, MIMI BEAL	$359.15	$359.15
04/23/2021	PAYMENT	THEODORE FARLEY CHECK NUM: ACH	$-186.33	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.71	$186.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.48	$177.62
10/22/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-186.34	$174.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.71	$360.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$351.77
07/15/2020	BILL	CAMP CARLIN LLC	$348.29	$348.29
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-92.16	$0.00
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-87.13	$92.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.38	$179.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.35	$170.91
10/28/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: W12975VKLA5	$-179.33	$167.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.38	$346.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$338.51
07/10/2019	BILL	CAMP CARLIN LLC	$335.16	$335.16
03/21/2019	PAYMENT	FARLEY, THEODORE CHECK NUM: OP EC 132945790	$-85.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.31	$85.94
01/07/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131992579	$-82.63	$82.63
11/01/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131018746	$-85.94	$165.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.31	$251.20
08/21/2018	PAYMENT	FARLEY, MIMI CREDIT: D BANK: OP INTERNET NUM: 02090G	$-291.87	$247.89
08/01/2018	INTEREST	Monthly Interest	$1.33	$539.76
07/09/2018	BILL	CAMP CARLIN LLC	$330.55	$538.43
07/02/2018	INTEREST	Monthly Interest	$1.33	$207.88
06/25/2018	ADJUSTMENT	Entered twice in error BANK: OP INTERNET NUM: 129522174	$171.26	$206.55
06/25/2018	VOID	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-171.26	$35.29
06/25/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-171.26	$206.55
06/01/2018	INTEREST	Monthly Interest	$2.67	$377.81
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$375.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.41	$368.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.41	$345.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.00	$331.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$323.32
07/07/2017	BILL	CAMP CARLIN LLC	$320.12	$320.12
06/02/2017	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 124728588	$-376.07	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.66	$376.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$373.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.30	$366.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.34	$344.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.97	$329.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$321.80
07/08/2016	BILL	CAMP CARLIN LLC	$318.61	$318.61
05/02/2016	PAYMENT	CARLIN, CAMP CREDIT: D BANK: OP INTERNET NUM: 09203G	$-341.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.80	$341.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.37	$320.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.43	$307.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.97	$300.15
07/08/2015	BILL	CAMP CARLIN LLC	$297.18	$297.18
05/04/2015	PAYMENT	CARLIN, CAMP CREDIT: D BANK: OP INTERNET NUM: 861227	$-155.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.25	$155.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.90	$147.96
11/17/2014	PAYMENT	BENKO, BRUCE CHECK BANK: OP INTERNET NUM: 110697890	$-75.43	$145.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$220.49
08/19/2014	PAYMENT	CARLIN, CAMP CHECK BANK: OP INTERNET NUM: 109487603	$-72.55	$217.59
07/10/2014	BILL	CAMP CARLIN LLC	$290.14	$290.14
08/16/2013	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 013081623022611	$-270.05	$0.00
07/16/2013	BILL	CAMP CARLIN LLC	$270.05	$270.05
11/27/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012112723035892	$-63.92	$0.00
10/29/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012102623016765	$-63.92	$63.92
09/26/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012092623014237	$-63.92	$127.84
08/14/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012081423032336	$-63.95	$191.76
07/10/2012	BILL	CAMP CARLIN LLC	$255.71	$255.71
01/27/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012012723007852	$-61.12	$0.00
11/29/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011112923015955	$-61.12	$61.12
09/27/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011092723012579	$-61.12	$122.24
08/09/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011080923012382	$-61.13	$183.36
07/14/2011	BILL	CAMP CARLIN LLC	$244.49	$244.49
05/31/2011	PAYMENT	CAMP CARLIN CREDIT: D BANK: OP INTERNET NUM: 463958	$-138.10	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$138.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.13	$131.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.45	$124.97
10/04/2010	PAYMENT	CAMP CARLIN CREDIT: D BANK: OP INTERNET NUM: 254719	$-125.00	$122.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.45	$247.52
07/14/2010	BILL	CAMP CARLIN LLC	$245.07	$245.07
03/24/2010	PAYMENT	CAMP CARLIN LLC CREDIT: D BANK: INTERNET PMT	$-132.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.20	$132.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.48	$126.44
11/25/2009	PAYMENT	CAMP CARLIN LLC/BRUCE BENKO CREDIT: D	$-64.46	$123.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.48	$188.42
08/07/2009	PAYMENT	CAMP CARLIN LLC CREDIT: D	$-61.98	$185.94
07/21/2009	BILL	CAMP CARLIN LLC	$247.92	$247.92
09/05/2008	PAYMENT	FARLEY, MIMI CHECK NUM: 1002	$-239.62	$0.00
07/14/2008	BILL	FARLEY, MIMI TR	$239.62	$239.62
11/21/2007	AMENDMENT	amend to amount paid	$-0.01	$0.00
11/13/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 904788	$-58.02	$0.01
10/15/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 4863	$-58.02	$58.03
09/18/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 9627	$-58.02	$116.05
08/23/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 6377	$-58.02	$174.07
07/13/2007	BILL	FARLEY, MIMI TR	$232.09	$232.09
12/11/2006	PAYMENT	FIRST AMERICN TITLE CHECK NUM: 310810	$-171.24	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$171.24
08/07/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5508	$-56.35	$168.99
07/19/2006	BILL	REED, CHARLES W	$225.34	$225.34
03/02/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5441	$-52.74	$0.00
01/09/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5422	$-52.74	$52.74
10/14/2005	PAYMENT	REED, CHARLES W CHECK NUM: 1494	$-52.74	$105.48
08/05/2005	PAYMENT	CHARLES W REED CHECK NUM: 1490	$-52.77	$158.22
07/21/2005	BILL	REED, CHARLES W	$210.99	$210.99
02/28/2005	PAYMENT	@	$-51.88	$0.00
01/06/2005	PAYMENT	@	$-51.88	$51.88
10/05/2004	PAYMENT	@	$-51.88	$103.76
08/09/2004	PAYMENT	@	$-51.88	$155.64
07/01/2004	BILL	REED, CHARLES W @	$207.52	$207.52
03/03/2004	PAYMENT	@	$-50.78	$0.00
01/07/2004	PAYMENT	@	$-50.78	$50.78
10/09/2003	PAYMENT	@	$-50.78	$101.56
08/21/2003	PAYMENT	@	$-50.79	$152.34
07/01/2003	BILL	REED, CHARLES W @	$203.13	$203.13