Tax Account 002-210-046

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Account Summary

Account ID	002-210-046
Account Type	Real Estate
Location	2075 GRIFFIN ST CARLIN CITY
Balance	$1,291.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,291.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,001.69
Total	$23,001.69
Paid	$21,710.04
Balance	$1,291.65
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$5,427.72	$0.00	$5,427.72	$5,427.72	$0.00
2	10/07/2024	10/17/2024	Paid	$5,857.99	$0.00	$5,857.99	$5,857.99	$0.00
3	01/06/2025	01/16/2025	Paid	$5,857.99	$0.00	$5,857.99	$5,857.99	$0.00
4	03/03/2025	03/13/2025	Due	$5,857.99	$0.00	$5,857.99	$4,566.34	$1,291.65	Pay $1,291.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,101.90	$1,608.16	$21,710.06	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$18,612.87	$651.45	$19,264.32	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$17,786.69	$0.00	$17,786.69	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$17,998.99	$0.00	$17,998.99	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$17,669.13	$0.00	$17,669.13	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$16,955.23	$0.00	$16,955.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$16,025.74	$0.00	$16,025.74	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$15,791.26	$0.00	$15,791.26	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$14,841.41	$0.00	$14,841.41	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$15,425.84	$0.00	$15,425.84	$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
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107860 ORIG: CHECK	$-21,710.04	$1,291.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,291.65	$23,001.69
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107860 VOIDED PAYMENT: 923077. REASON: AMENDMENT TO RE 2025	$21,710.04	$21,710.04
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107860	$-21,710.04	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$21,710.04	$21,710.04
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53563	$-21,710.06	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$904.59	$21,710.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$502.55	$20,805.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$201.02	$20,302.92
07/12/2023	BILL	NATIONAL RETAIL PROPERTIES LP	$20,101.90	$20,101.90
03/10/2023	PAYMENT	RENTALS, AHERN CHECK BANK: OP INTERNET NUM: W0TLYQNPL	$-14,611.08	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$465.32	$14,611.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$186.13	$14,145.76
08/16/2022	PAYMENT	RENTALS REN, AHERN CHECK BANK: OP INTERNET NUM: JG0S9MZNL	$-4,653.24	$13,959.63
07/12/2022	BILL	NATIONAL RETAIL PROPERTIES LP	$18,612.87	$18,612.87
02/17/2022	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: 12VN2MHNL	$-4,446.67	$0.00
12/17/2021	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: 82XFVR6NL	$-4,446.67	$4,446.67
10/01/2021	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: 7K3PMZ1NL	$-4,446.67	$8,893.34
08/13/2021	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: VTNRK5VML	$-4,446.68	$13,340.01
07/14/2021	BILL	NATIONAL RETAIL PROPERTIES LP	$17,786.69	$17,786.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-96.42	$0.00
01/26/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1010624	$-4,475.64	$96.42
12/31/2020	PAYMENT	DFA LLC CHECK NUM: ACH	$-4,475.64	$4,572.06
09/24/2020	PAYMENT	AHERN RENTALS CHECK NUM: 676681	$-4,475.64	$9,047.70
08/25/2020	PAYMENT	AHERN RENTALS CHECK NUM: 674378	$-4,475.65	$13,523.34
07/15/2020	BILL	NATIONAL RETAIL PROPERTIES LP	$17,998.99	$17,998.99
02/14/2020	PAYMENT	AHERN RENTALS CHECK NUM: 664657	$-4,417.28	$0.00
01/06/2020	PAYMENT	AHERN RENTALS CHECK NUM: 660101	$-4,417.28	$4,417.28
10/10/2019	PAYMENT	AHERN RENTALS CHECK NUM: 654056	$-4,417.28	$8,834.56
08/21/2019	PAYMENT	AHERN RENTALS CHECK BANK: WF INTERNET NUM: 650056	$-4,417.29	$13,251.84
07/10/2019	BILL	DFA LLC	$17,669.13	$17,669.13
03/04/2019	PAYMENT	AHERN RENTALS CHECK NUM: 636515	$-4,238.80	$0.00
01/07/2019	PAYMENT	AHERN RENTALS CHECK NUM: 631625	$-4,238.80	$4,238.80
10/02/2018	PAYMENT	AHERN RENTALS CHECK NUM: 624173	$-4,238.80	$8,477.60
08/17/2018	PAYMENT	AHERN RENTALS CHECK NUM: 620425	$-4,238.83	$12,716.40
07/09/2018	BILL	DFA LLC	$16,955.23	$16,955.23
03/06/2018	PAYMENT	AHERN RENTALS CHECK NUM: 608145	$-4,006.43	$0.00
01/08/2018	PAYMENT	AHERN RENTALS CHECK NUM: 602269	$-4,006.43	$4,006.43
09/25/2017	PAYMENT	AHERN RENTALS CHECK NUM: 593806	$-4,006.43	$8,012.86
08/11/2017	PAYMENT	AHERN RENTALS CHECK NUM: 589632	$-4,006.45	$12,019.29
07/07/2017	BILL	DFA LLC	$16,025.74	$16,025.74
03/06/2017	PAYMENT	AHERN RENTALS CHECK NUM: 573821	$-3,947.81	$0.00
01/06/2017	PAYMENT	AHERN RENTALS CHECK NUM: 568250	$-3,947.81	$3,947.81
10/06/2016	PAYMENT	AHERN RENTALS CHECK NUM: 557774	$-3,947.81	$7,895.62
08/18/2016	PAYMENT	AHERN RENTALS CHECK NUM: 550838	$-3,947.83	$11,843.43
07/08/2016	BILL	DFA LLC	$15,791.26	$15,791.26
03/07/2016	PAYMENT	AHERN RENTALS CHECK NUM: 533893	$-3,710.35	$0.00
01/11/2016	PAYMENT	AHERN RENTALS CHECK NUM: 527661	$-3,710.35	$3,710.35
10/13/2015	PAYMENT	AHERN RENTALS CHECK NUM: 518023	$-3,710.35	$7,420.70
08/24/2015	PAYMENT	AHERN RENTALS CHECK NUM: 512886	$-3,710.36	$11,131.05
07/08/2015	BILL	DFA LLC	$14,841.41	$14,841.41
03/05/2015	PAYMENT	AHERN RENTALS CHECK NUM: 492665	$-3,856.46	$0.00
01/14/2015	PAYMENT	AHERN RENTALS CHECK NUM: 487364	$-3,856.46	$3,856.46
10/14/2014	PAYMENT	AHERN RENTALS CHECK NUM: 476845	$-3,856.46	$7,712.92
08/27/2014	PAYMENT	AHERN RENTALS CHECK NUM: 470671	$-3,856.46	$11,569.38
07/10/2014	BILL	DFA LLC	$15,425.84	$15,425.84