Tax Account 002-200-018

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Owners

CAPURRO INVESTMENTS LLC
955 DEMING WAY
SPARKS, NV 89431-6450

Account Summary

Account ID	002-200-018
Account Type	Real Estate
Location	2032 CARLIN TREND DR
Balance	$656.40
Currently Due	$164.34

$164.34 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $656.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$656.40
Total	$656.40
Paid	$0.00
Balance	$656.40
Due	$164.34
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$164.34	$0.00	$164.34	$0.00	$164.34	Pay $164.34 Now
2	10/06/2025	10/16/2025	Due	$164.02	$0.00	$164.02	$0.00	$328.36	Pay $328.36 Now
3	01/05/2026	01/15/2026	Due	$164.02	$0.00	$164.02	$0.00	$492.38	Pay $492.38 Now
4	03/02/2026	03/12/2026	Due	$164.02	$0.00	$164.02	$0.00	$656.40	Pay $656.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6066	10.0
2016/2017 REAL ESTATE TAXES	$2,303.66	$0.00	$2,303.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,303.66	$0.00	$2,303.66	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,303.72	$0.00	$2,303.72	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CAPURRO INVESTMENTS LLC	$656.40	$656.40
07/10/2024	BILL	CARLIN CITY OF	$0.00	$0.00
08/18/2016	PAYMENT	ESCO CORPORATION CHECK NUM: 645408	$-2,303.66	$0.00
07/08/2016	BILL	ESCO CORPORATION	$2,303.66	$2,303.66
08/21/2015	PAYMENT	ESCO CORPORATION CHECK NUM: 639062	$-2,303.66	$0.00
07/08/2015	BILL	ESCO CORPORATION	$2,303.66	$2,303.66
08/22/2014	PAYMENT	ESCO CORPORATION CHECK NUM: 628054	$-2,303.72	$0.00
07/10/2014	BILL	ESCO CORPORATION	$2,303.72	$2,303.72