Tax Account 002-210-051

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Account Summary

Account ID	002-210-051
Account Type	Real Estate
Location	0 NEVADA STATE ROUTE 766 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	$1,800.38
Total	$1,800.38
Paid	$1,800.38
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	$450.32	$0.00	$450.32	$450.32	$0.00
2	10/07/2024	10/17/2024	Paid	$450.02	$0.00	$450.02	$450.02	$0.00
3	01/06/2025	01/16/2025	Paid	$450.02	$0.00	$450.02	$450.02	$0.00
4	03/03/2025	03/13/2025	Paid	$450.02	$0.00	$450.02	$450.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.38	$0.00	$1,800.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,800.38	$0.00	$1,800.38	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,825.34	$0.01	$1,825.35	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,825.34	$0.00	$1,825.34	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,825.34	$0.00	$1,825.34	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,825.34	$0.00	$1,825.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,825.34	$0.00	$1,825.34	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,825.34	$0.00	$1,825.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,825.34	$63.88	$1,889.22	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE INC CHECK 83809127	$-1,800.38	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-18.01	$1,800.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.01	$1,818.39
07/10/2024	BILL	LOVES TRAVEL STOPS & COUNTRY STORES INC	$1,800.38	$1,800.38
03/01/2024	PAYMENT	ALEXANDER HOSE ONLINE	$-450.09	$0.00
01/05/2024	PAYMENT	ALEX HOSE ONLINE	$-450.09	$450.09
10/10/2023	PAYMENT	ALEX HOSE CHECK OPECK	$-450.09	$900.18
08/16/2023	PAYMENT	HOSE, ALEX CHECK BANK: OP INTERNET NUM: YRMSLC6QA	$-450.11	$1,350.27
07/12/2023	BILL	CARLIN CROSSING LLC	$1,800.38	$1,800.38
08/18/2022	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 1224	$-1,800.38	$0.00
07/12/2022	BILL	CARLIN CROSSING LLC	$1,800.38	$1,800.38
12/20/2021	PAYMENT	HOSE, ALEXANSER V PROPERTY ACC CHECK NUM: 1179	$-912.66	$0.00
12/20/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$912.66
10/13/2021	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 1138	$-456.33	$912.65
08/23/2021	PAYMENT	HOSE, ALEXANDER V PROPERTY ACC CHECK NUM: 1059	$-456.36	$1,368.98
07/14/2021	BILL	CARLIN CROSSING LLC	$1,825.34	$1,825.34
10/02/2020	PAYMENT	ALEXANDER HOSE CHECK NUM: ACH	$-1,368.99	$0.00
08/10/2020	PAYMENT	HOSE, ALEXANDER CHECK NUM: ACH	$-456.35	$1,368.99
07/15/2020	BILL	CARLIN CROSSING LLC	$1,825.34	$1,825.34
08/05/2019	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 793	$-1,825.34	$0.00
07/10/2019	BILL	CARLIN CROSSING LLC	$1,825.34	$1,825.34
08/14/2018	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 733	$-1,825.34	$0.00
07/09/2018	BILL	CARLIN CROSSING LLC	$1,825.34	$1,825.34
08/02/2017	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 475	$-1,825.34	$0.00
07/07/2017	BILL	CARLIN CROSSING LLC	$1,825.34	$1,825.34
07/19/2016	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 600	$-1,825.34	$0.00
07/08/2016	BILL	CARLIN CROSSING LLC	$1,825.34	$1,825.34
04/06/2016	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 573	$-976.54	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.63	$976.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.25	$930.91
08/04/2015	PAYMENT	CROSSING LLC, CARLIN CHECK BANK: OP INTERNET NUM: 114992501	$-912.68	$912.66
07/08/2015	BILL	CARLIN CROSSING LLC	$1,825.34	$1,825.34