Tax Account 002-210-047

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Account Summary

Account ID	002-210-047
Account Type	Real Estate
Location	0 GRIFFIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.40
Total	$899.40
Paid	$899.40
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	$225.03	$0.00	$225.03	$225.03	$0.00
2	10/07/2024	10/17/2024	Paid	$224.79	$0.00	$224.79	$224.79	$0.00
3	01/06/2025	01/16/2025	Paid	$224.79	$0.00	$224.79	$224.79	$0.00
4	03/03/2025	03/13/2025	Paid	$224.79	$0.00	$224.79	$224.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.39	$20.66	$920.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$899.33	$0.00	$899.33	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$911.63	$0.00	$911.63	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$911.63	$0.00	$911.63	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$910.53	$9.10	$919.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$910.60	$0.00	$910.60	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$910.55	$0.00	$910.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$910.54	$0.00	$910.54	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$913.90	$0.00	$913.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$913.93	$9.14	$923.07	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
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	NEVADA GOLD MINES LLC CHECK 107860	$-899.40	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$899.40	$899.40
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53564	$-470.34	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.67	$470.34
10/16/2023	PAYMENT	DFA LLC CHECK 3040	$-224.84	$458.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.99	$683.51
08/30/2023	PAYMENT	DFA LLC EBOX CK - 3012	$-224.87	$674.52
07/12/2023	BILL	DFA LLC	$899.39	$899.39
03/06/2023	PAYMENT	DFA LLC CHECK NUM: 2226	$-224.82	$0.00
01/03/2023	PAYMENT	DFA LLC CHECK NUM: 2173	$-224.82	$224.82
10/05/2022	PAYMENT	DFA LLC CHECK NUM: 002088	$-224.82	$449.64
08/19/2022	PAYMENT	DFA LLC CHECK NUM: 001964	$-224.87	$674.46
07/12/2022	BILL	DFA LLC	$899.33	$899.33
03/11/2022	PAYMENT	DFA LLC CHECK NUM: 001804	$-227.90	$0.00
01/05/2022	PAYMENT	DFA LLC CHECK NUM: 001756	$-227.90	$227.90
10/07/2021	PAYMENT	DFA LLC CHECK NUM: 001686	$-227.90	$455.80
08/13/2021	PAYMENT	DFA LLC CHECK NUM: 001640	$-227.93	$683.70
07/14/2021	BILL	DFA LLC	$911.63	$911.63
02/22/2021	PAYMENT	DFA, LLC CHECK NUM: 001499	$-227.90	$0.00
01/11/2021	PAYMENT	DFA, LLC CHECK NUM: 001441	$-227.90	$227.90
10/07/2020	PAYMENT	DFA, LLC CHECK NUM: 001330	$-227.90	$455.80
08/20/2020	PAYMENT	DFA LLC CHECK NUM: 001269	$-227.93	$683.70
07/15/2020	BILL	DFA LLC	$911.63	$911.63
04/16/2020	PAYMENT	DFA, LLC CHECK NUM: 1153	$-18.73	$0.00
03/23/2020	PAYMENT	DFA, LLC CHECK NUM: 1083	$-217.99	$18.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.10	$236.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$227.62
01/09/2020	PAYMENT	DFA LLC CHECK NUM: 001020	$-227.62	$227.62
10/07/2019	PAYMENT	DFA LLC CHECK NUM: 000919	$-227.62	$455.24
08/19/2019	PAYMENT	DFA LLC CHECK NUM: 000848	$-227.67	$682.86
07/10/2019	BILL	DFA LLC	$910.53	$910.53
03/07/2019	PAYMENT	DFA LLC CHECK NUM: 000607	$-227.64	$0.00
01/07/2019	PAYMENT	DFA LLC CHECK NUM: 000511	$-227.64	$227.64
10/11/2018	PAYMENT	DFA LLC CHECK NUM: 000364	$-227.64	$455.28
08/16/2018	PAYMENT	DFA LLC CHECK NUM: 00254	$-227.68	$682.92
07/09/2018	BILL	DFA LLC	$910.60	$910.60
03/05/2018	PAYMENT	DFA LLC CHECK NUM: 0067520	$-227.63	$0.00
12/26/2017	PAYMENT	DFA LLC CHECK NUM: 006631	$-227.63	$227.63
10/04/2017	PAYMENT	DFA LLC CHECK NUM: 006486	$-227.63	$455.26
08/31/2017	PAYMENT	DFA LLC CHECK NUM: 006414	$-227.66	$682.89
07/07/2017	BILL	DFA LLC	$910.55	$910.55
03/07/2017	PAYMENT	DFA LLC CHECK NUM: 006156	$-227.62	$0.00
01/04/2017	PAYMENT	DFA LLC CHECK NUM: 006051	$-227.56	$227.62
08/19/2016	PAYMENT	AHERN RENTALS CHECK NUM: 550835	$-227.68	$455.18
08/17/2016	PAYMENT	DFA LLC CHECK NUM: 5792	$-227.68	$682.86
07/08/2016	BILL	DFA LLC	$910.54	$910.54
08/24/2015	PAYMENT	AHERN RENTALS CHECK NUM: 512886	$-913.90	$0.00
07/08/2015	BILL	DFA LLC	$913.90	$913.90
04/06/2015	PAYMENT	DFA LLC CHECK NUM: 004728	$-9.14	$0.00
03/16/2015	PAYMENT	DFA LLC CHECK	$-228.48	$9.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.14	$237.62
01/14/2015	PAYMENT	DFA LLC CHECK NUM: 004524	$-228.48	$228.48
10/01/2014	PAYMENT	DFA LLC CHECK NUM: 004288	$-228.48	$456.96
08/22/2014	PAYMENT	DFA LLC CHECK NUM: 004191	$-228.49	$685.44
07/10/2014	BILL	DFA LLC	$913.93	$913.93