Tax Account 002-210-012

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Owners

CAS DEVELOPMENT COMPANY LLC
600 S 21ST ST
SPARKS, NV 89431-8100

757535

Account Summary

Account ID	002-210-012
Account Type	Real Estate
Location	2210 GRIFFIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-012

Account Type

Real Estate

Location

2210 GRIFFIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.67
Total	$2,082.67
Paid	$2,082.67
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

$2,082.67

Total

$2,082.67

Paid

$2,082.67

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	$520.93	$0.00	$520.93	$520.93	$0.00
2	10/07/2024	10/17/2024	Paid	$520.58	$0.00	$520.58	$520.58	$0.00
3	01/06/2025	01/16/2025	Paid	$520.58	$0.00	$520.58	$520.58	$0.00
4	03/03/2025	03/13/2025	Paid	$520.58	$0.00	$520.58	$520.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.77	$0.00	$1,966.77	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,821.08	$0.00	$1,821.08	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,817.66	$0.00	$1,817.66	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,823.36	$0.00	$1,823.36	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,843.15	$0.00	$1,843.15	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,841.06	$0.00	$1,841.06	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,850.53	$0.00	$1,850.53	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,774.22	$0.00	$1,774.22	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,774.22	$0.00	$1,774.22	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,677.53	$0.00	$1,677.53	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/06/2024	PAYMENT	3D CONCRETE LLC CHECK 23776	$-2,082.67	$0.00
07/10/2024	BILL	CAS DEVELOPMENT COMPANY LLC	$2,082.67	$2,082.67
08/14/2023	PAYMENT	3D CONCRETE LLC CHECK NUM: 020715	$-1,966.77	$0.00
07/12/2023	BILL	CAS DEVELOPMENT COMPANY LLC	$1,966.77	$1,966.77
08/24/2022	PAYMENT	3D CONCRETE LLC CHECK NUM: 017703	$-1,821.08	$0.00
07/12/2022	BILL	CAS DEVELOPMENT COMPANY LLC	$1,821.08	$1,821.08
08/11/2021	PAYMENT	3D CONCRETE LLC CHECK NUM: 13709	$-1,817.66	$0.00
07/14/2021	BILL	CAS DEVELOPMENT COMPANY LLC	$1,817.66	$1,817.66
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/18/2020	PAYMENT	3D CONCRETE LLC CHECK NUM: 010569	$-1,823.33	$0.03
07/15/2020	BILL	CAS DEVELOPMENT COMPANY LLC	$1,823.36	$1,823.36
09/17/2019	PAYMENT	CAS DEVELOPMENT COMPANY LLC CHECK NUM: 001418	$-1,382.34	$0.00
08/14/2019	PAYMENT	CHICAGO TITLE OF TEXAS, LLC CHECK NUM: 536008069	$-460.81	$1,382.34
07/10/2019	BILL	SDJD PROPERTIES LLC	$1,843.15	$1,843.15
07/31/2018	PAYMENT	3D CONCRETE CHECK NUM: 31037	$-1,841.06	$0.00
07/09/2018	BILL	SDJD PROPERTIES LLC	$1,841.06	$1,841.06
07/26/2017	PAYMENT	3D CONCRETE, INC. CHECK NUM: 25178	$-1,850.53	$0.00
07/07/2017	BILL	SDJD PROPERTIES LLC	$1,850.53	$1,850.53
07/26/2016	PAYMENT	3D CONCRETE, INC CHECK NUM: 21624	$-1,774.22	$0.00
07/08/2016	BILL	SDJD PROPERTIES LLC	$1,774.22	$1,774.22
07/24/2015	PAYMENT	3D CONCRETE INC CHECK NUM: 18194	$-1,774.22	$0.00
07/08/2015	BILL	SDJD PROPERTIES LLC	$1,774.22	$1,774.22
07/30/2014	PAYMENT	3D CONCRETE INC CHECK NUM: 15532	$-1,677.53	$0.00
07/10/2014	BILL	SDJD PROPERTIES LLC	$1,677.53	$1,677.53
08/12/2013	PAYMENT	3D CONCRETE INC CHECK NUM: 11033	$-1,461.66	$0.00
07/16/2013	BILL	SDJD PROPERTIES LLC	$1,461.66	$1,461.66
07/26/2012	PAYMENT	3D CONCRETE INC CHECK NUM: 8518	$-1,427.94	$0.00
07/10/2012	BILL	SDJD PROPERTIES LLC	$1,427.94	$1,427.94
07/28/2011	PAYMENT	3D CONCRETE INC CHECK NUM: 6785	$-1,423.37	$0.00
07/14/2011	BILL	SDJD PROPERTIES LLC	$1,423.37	$1,423.37
08/06/2010	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK NUM: 22569	$-1,433.10	$0.00
07/14/2010	BILL	SDJD PROPERTIES LLC	$1,433.10	$1,433.10
08/27/2009	PAYMENT	3D CONCRETE INC. CHECK NUM: 05532	$-1,284.20	$0.00
07/21/2009	BILL	SDJD PROPERTIES LLC	$1,284.20	$1,284.20
07/23/2008	PAYMENT	3D CONCRETE INC CHECK NUM: 04865	$-1,282.11	$0.00
07/14/2008	BILL	SDJD PROPERTIES LLC	$1,282.11	$1,282.11
07/24/2007	PAYMENT	3D CONCRETE INC CHECK NUM: 4127	$-1,279.26	$0.00
07/13/2007	BILL	DAVIS, JOHN W	$1,279.26	$1,279.26
08/03/2006	PAYMENT	3D CONCRETE CHECK NUM: 3450	$-1,278.02	$0.00
07/19/2006	BILL	DAVIS, JOHN W	$1,278.02	$1,278.02
10/19/2005	PAYMENT	DAVIS, JOHN W CHECK NUM: 2909	$-1,314.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.76	$1,314.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.70	$1,283.04
07/21/2005	BILL	DAVIS, JOHN W	$1,270.34	$1,270.34
07/21/2004	PAYMENT	@	$-1,196.82	$0.00
07/01/2004	BILL	DAVIS, JOHN W @	$1,196.82	$1,196.82
07/01/2003	BILL	CARLIN, CITY OF @	$0.00	$0.00