Tax Account 002-210-035

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Owners

REDCOR DRILLING INC
PO BOX 2030
CARLIN, NV 89822-2030

663385~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-210-035
Account Type	Real Estate
Location	1025 CARLIN TREND DR
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-035

Account Type

Real Estate

Location

1025 CARLIN TREND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,382.38
Total	$18,382.38
Paid	$18,382.38
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

$18,382.38

Total

$18,382.38

Paid

$18,382.38

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	$4,329.08	$0.00	$4,329.08	$4,329.08	$0.00
2	10/07/2024	10/17/2024	Paid	$4,684.43	$0.00	$4,684.43	$4,684.43	$0.00
3	01/06/2025	01/16/2025	Paid	$4,684.43	$0.00	$4,684.43	$4,684.43	$0.00
4	03/03/2025	03/13/2025	Paid	$4,684.44	$0.00	$4,684.44	$4,684.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,032.70	$0.00	$16,032.70	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$14,845.09	$0.00	$14,845.09	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$14,126.36	$144.26	$14,270.62	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$14,342.14	$0.00	$14,342.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$14,403.53	$504.13	$14,907.66	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$13,977.65	$0.00	$13,977.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$13,811.75	$0.00	$13,811.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$13,770.94	$0.00	$13,770.94	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$13,962.98	$0.00	$13,962.98	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$13,885.31	$0.00	$13,885.31	$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
09/24/2024	PAYMENT	REDCOR DRILLING INC CHECK 17780	$-1,067.05	$0.00
08/30/2024	PAYMENT	REDCOR DRILLING INC SYS 17730 ORIG: CHECK	$-17,315.33	$1,067.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,067.05	$18,382.38
08/30/2024	ADJUSTMENT	REDCOR DRILLING INC CHECK 17730 VOIDED PAYMENT: 915509. REASON: AMENDMENT TO RE 2025	$17,315.33	$17,315.33
07/25/2024	PAYMENT	REDCOR DRILLING INC CHECK 17730	$-17,315.33	$0.00
07/10/2024	BILL	REDCOR DRILLING INC	$17,315.33	$17,315.33
09/20/2023	PAYMENT	REDCOR DRILLING INC CHECK 13729	$-12,024.51	$0.00
08/01/2023	PAYMENT	REDCOR DRILLING INC CHECK NUM: 13647	$-4,008.19	$12,024.51
07/12/2023	BILL	REDCOR DRILLING INC	$16,032.70	$16,032.70
08/08/2022	PAYMENT	REDCOR DRILLING INC CHECK NUM: 13105	$-14,845.09	$0.00
07/12/2022	BILL	REDCOR DRILLING INC	$14,845.09	$14,845.09
01/13/2022	PAYMENT	REDCOR DRILLING INC CHECK NUM: 12820	$-3,534.59	$0.00
01/13/2022	AMENDMENT	AJD TO AMOUNT PAID	$3.00	$3,534.59
12/20/2021	PAYMENT	REDCOR DRILLING INC CHECK NUM: 12784	$-3,531.59	$3,531.59
10/20/2021	PAYMENT	REDCOR DRILLING INC CHECK NUM: 12670	$-3,672.85	$7,063.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$141.26	$10,736.03
07/28/2021	PAYMENT	REDCOR DRILLING INC CHECK NUM: 12526	$-3,531.59	$10,594.77
07/14/2021	BILL	REDCOR DRILLING INC	$14,126.36	$14,126.36
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.37	$0.00
02/18/2021	PAYMENT	REDCOR DRILLING, INC CHECK NUM: 0000012204	$-3,585.44	$0.37
12/09/2020	PAYMENT	REDCOR DRILLING, INC CHECK NUM: 0000012097	$-3,585.44	$3,585.81
10/13/2020	PAYMENT	REDCOR DRILLING, INC CHECK NUM: 11993	$-3,585.44	$7,171.25
08/04/2020	PAYMENT	REDCOR DRILLING INC CHECK NUM: 11840	$-3,585.45	$10,756.69
07/15/2020	BILL	REDCOR DRILLING INC	$14,342.14	$14,342.14
04/07/2020	PAYMENT	RECORE DRILLING, INC CHECK NUM: 11710	$-7,561.85	$0.00
04/07/2020	PAYMENT	CHERI E MEYNICK CHECK NUM: ACH	$-144.04	$7,561.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$360.09	$7,705.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$7,345.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$144.04	$7,345.80
10/17/2019	PAYMENT	REDCOR DRILLING INC CHECK NUM: 11476	$-3,600.88	$7,201.76
08/26/2019	PAYMENT	REDCOR DRILLING INC CHECK NUM: 11380	$-3,600.89	$10,802.64
07/10/2019	BILL	REDCOR DRILLING INC	$14,403.53	$14,403.53
02/15/2019	PAYMENT	REDCOR DRILLING INC CHECK NUM: 11054	$-3,494.41	$0.00
12/21/2018	PAYMENT	REDCOR DRILLING INC CHECK NUM: 10948	$-3,494.41	$3,494.41
10/05/2018	PAYMENT	REDCOR DRILLING INC CHECK NUM: 10733	$-3,494.41	$6,988.82
08/15/2018	PAYMENT	REDCOR DRILLING INC CHECK NUM: 10618	$-3,494.42	$10,483.23
07/09/2018	BILL	REDCOR DRILLING INC	$13,977.65	$13,977.65
02/12/2018	PAYMENT	REDCOR DRILLING INC CHECK NUM: 10270	$-3,452.93	$0.00
12/14/2017	PAYMENT	REDCOR DRILLING INC CHECK NUM: 10191	$-3,452.93	$3,452.93
09/28/2017	PAYMENT	REDCOR DRILLING INC CHECK NUM: 10091	$-3,452.93	$6,905.86
08/10/2017	PAYMENT	REDCOR DRILLING INC CHECK NUM: 10003	$-3,452.96	$10,358.79
07/07/2017	BILL	REDCOR DRILLING INC	$13,811.75	$13,811.75
02/03/2017	PAYMENT	REDCOR DRILLING INC CHECK NUM: 9746	$-3,442.73	$0.00
12/15/2016	PAYMENT	REDCOR DRILLING INC CHECK NUM: 9637	$-3,442.73	$3,442.73
09/21/2016	PAYMENT	REDCOR DRILLING INC CHECK NUM: 9312	$-3,442.73	$6,885.46
07/26/2016	PAYMENT	REDCOR DRILLING INC CHECK NUM: 8930	$-3,442.75	$10,328.19
07/08/2016	BILL	REDCOR DRILLING INC	$13,770.94	$13,770.94
03/03/2016	PAYMENT	REDCOR DRILLING INC CHECK NUM: 8631	$-3,490.74	$0.00
12/21/2015	PAYMENT	REDCOR DRILLING INC CHECK NUM: 0000008514	$-3,490.74	$3,490.74
10/09/2015	PAYMENT	REDCOR DRILLING INC CHECK NUM: 8422	$-3,490.74	$6,981.48
08/24/2015	PAYMENT	REDCOR DRILLING INC CHECK NUM: 8323	$-3,490.76	$10,472.22
07/08/2015	BILL	REDCOR DRILLING INC	$13,962.98	$13,962.98
03/10/2015	PAYMENT	REDCOR DRILLING INC CHECK NUM: 8130	$-3,471.32	$0.00
12/08/2014	PAYMENT	REDCOR DRILLING INC CHECK NUM: 0000008004	$-3,471.32	$3,471.32
09/29/2014	PAYMENT	REDCOR DRILLING INC CHECK NUM: 7867	$-3,471.32	$6,942.64
08/14/2014	PAYMENT	REDCOR DRILLING INC CHECK NUM: 7763	$-3,471.35	$10,413.96
07/10/2014	BILL	REDCOR DRILLING INC	$13,885.31	$13,885.31
07/29/2013	PAYMENT	REDCOR DRILLING INC CHECK NUM: 6220	$-215.86	$0.00
07/16/2013	BILL	REDCOR DRILLING INC	$215.86	$215.86