Tax Account 002-210-016

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Owners

NAIS NEVADA REALTY LLC
1240 SARATOGA RD
BALLSTON SPA, NY 12020-3500

647877

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Account Summary

Account ID	002-210-016
Account Type	Real Estate
Location	2260 GRIFFIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-016

Account Type

Real Estate

Location

2260 GRIFFIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,865.71
Total	$10,865.71
Paid	$10,865.71
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

$10,865.71

Total

$10,865.71

Paid

$10,865.71

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	$2,589.47	$0.00	$2,589.47	$2,589.47	$0.00
2	10/07/2024	10/17/2024	Paid	$2,758.73	$0.00	$2,758.73	$2,758.73	$0.00
3	01/06/2025	01/16/2025	Paid	$2,758.73	$0.00	$2,758.73	$2,758.73	$0.00
4	03/03/2025	03/13/2025	Paid	$2,758.78	$0.00	$2,758.78	$2,758.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,589.92	$335.65	$9,925.57	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$8,879.56	$0.00	$8,879.56	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$8,593.60	$0.00	$8,593.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$8,700.59	$305.51	$9,006.10	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$8,598.31	$300.94	$8,899.25	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$8,402.28	$0.00	$8,402.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$8,207.64	$0.00	$8,207.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$8,327.50	$0.00	$8,327.50	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$8,106.83	$0.00	$8,106.83	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$7,499.21	$0.00	$7,499.21	$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
09/30/2024	PAYMENT	NORTH AMERICAN INDUSTRIAL SERV ONLINE	$-508.61	$0.00
08/30/2024	PAYMENT	"NORTH AMERICAN INDUSTRIAL SERVICES" SYS 1176262705 ORIG: ONLINE	$-10,357.10	$508.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$508.61	$10,865.71
08/30/2024	ADJUSTMENT	"NORTH AMERICAN INDUSTRIAL SERVICES" ONLINE 1176262705 VOIDED PAYMENT: 930972. REASON: AMENDMENT TO RE 2025	$10,357.10	$10,357.10
08/15/2024	PAYMENT	"NORTH AMERICAN INDUSTRIAL SERVICES" ONLINE	$-10,357.10	$0.00
07/10/2024	BILL	NAIS NEVADA REALTY LLC	$10,357.10	$10,357.10
12/07/2023	PAYMENT	NORTH AMERICAN INDUSTRIAL SERVICES INC CHECK 389039	$-9,925.57	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$239.75	$9,925.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.90	$9,685.82
07/12/2023	BILL	NAIS NEVADA REALTY LLC	$9,589.92	$9,589.92
07/25/2022	PAYMENT	NORTH AMERICAN INDUSTRIAL SERV CHECK NUM: 0000381614	$-8,879.56	$0.00
07/12/2022	BILL	NAIS NEVADA REALTY LLC	$8,879.56	$8,879.56
08/23/2021	PAYMENT	NORTH AMERICAN INDUSTRIAL SERV CHECK NUM: 375052	$-8,593.60	$0.00
07/14/2021	BILL	NAIS NEVADA REALTY LLC	$8,593.60	$8,593.60
01/11/2021	PAYMENT	NAIS NEVADA REALTY LLC CHECK NUM: ACH	$-9,006.10	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$217.54	$9,006.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$87.02	$8,788.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.95	$8,701.54
07/15/2020	BILL	NAIS NEVADA REALTY LLC	$8,700.59	$8,700.59
02/25/2020	PAYMENT	NORTH AMERCIAN INDUSTRIAL SERV CHECK NUM: 363399	$-2,149.57	$0.00
12/26/2019	PAYMENT	NORTH AMERICAN INDUSTRIAL SERV CHECK NUM: 361961	$-2,149.57	$2,149.57
11/25/2019	PAYMENT	NORTH AMERICAN INDUSTRIAL SERV CHECK NUM: 361073	$-300.94	$4,299.14
10/28/2019	PAYMENT	NORTH AMERCIAN INDUSTRIAL SERV CHECK NUM: 360093	$-4,299.17	$4,600.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$214.96	$8,899.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$85.98	$8,684.29
07/10/2019	BILL	NAIS NEVADA REALTY LLC	$8,598.31	$8,598.31
08/24/2018	PAYMENT	NORTH AMERICAN INDUSTRIAL SVCS CHECK NUM: 350466	$-8,402.28	$0.00
07/09/2018	BILL	NAIS NEVADA REALTY LLC	$8,402.28	$8,402.28
08/23/2017	PAYMENT	NORTH AMERICA INDUST SERV, INC CHECK NUM: 341004	$-8,207.64	$0.00
07/07/2017	BILL	NAIS NEVADA REALTY LLC	$8,207.64	$8,207.64
07/20/2016	PAYMENT	NAIS NEVADA REALTY LLC CHECK NUM: 329909	$-8,327.50	$0.00
07/08/2016	BILL	NAIS NEVADA REALTY LLC	$8,327.50	$8,327.50
03/02/2016	PAYMENT	NEVADA REALTY LLC, NAIS CHECK BANK: OP INTERNET NUM: 118446136	$-2,026.70	$0.00
12/29/2015	PAYMENT	NORTH AMERICAN INDUSTRIAL SVCS CHECK NUM: 323955	$-2,026.70	$2,026.70
09/28/2015	PAYMENT	NAIS NEVADA REALTY LLC CHECK NUM: 1036	$-2,026.70	$4,053.40
08/19/2015	PAYMENT	NAIS NEVADA REALTY LLC CHECK NUM: 1035	$-2,026.73	$6,080.10
07/08/2015	BILL	NAIS NEVADA REALTY LLC	$8,106.83	$8,106.83
08/12/2014	PAYMENT	N AMERICAN INDUSTRIAL SERVICES CHECK NUM: 309044	$-7,499.21	$0.00
07/10/2014	BILL	NAIS NEVADA REALTY LLC	$7,499.21	$7,499.21
10/21/2013	PAYMENT	NORTH AMERICAN INDUSTRIAL SERV CHECK NUM: 300249	$-74.03	$0.00
09/05/2013	PAYMENT	NAIS NEVADA REALTY LLC CHECK NUM: 218653	$-7,403.35	$74.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$74.03	$7,477.38
07/16/2013	BILL	NAIS NEVADA REALTY LLC	$7,403.35	$7,403.35
08/13/2012	PAYMENT	NORTH AMERICAN INDUSTRIAL SERV CHECK NUM: 207660	$-7,184.79	$0.00
07/10/2012	BILL	NAIS NEVADA REALTY LLC	$7,184.79	$7,184.79
08/31/2009	PAYMENT	TRANSYSTEMS LLC CHECK NUM: 67896	$-1,877.53	$0.00
07/21/2009	BILL	TRANSYSTEMS LLC	$1,877.53	$1,877.53
02/17/2009	PAYMENT	PATRICK W RICE TRUST CHECK NUM: 2953	$-2,027.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.49	$2,027.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.94	$1,943.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.78	$1,896.31
07/14/2008	BILL	TRANSYSTEMS LLC	$1,877.53	$1,877.53