Tax Account 002-220-018

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Owners

V LAZY T LLC
PO BOX 576
CARLIN, NV 89822-0576

785600

Account Summary

Account ID	002-220-018
Account Type	Real Estate
Location	925 OAK ST CARLIN CITY
Balance	$3,110.76
Currently Due	$808.06

$808.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $3,110.76 (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	$3,014.73
Total	$3,043.21
Paid	$0.00
Balance	$3,043.21
Due	$808.06
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	Past due	$712.03	$28.48	$712.03	$0.00	$808.06	Pay $808.06 Now
2	10/07/2024	10/17/2024	Due	$767.56	$0.00	$767.56	$0.00	$1,575.62	Pay $1,575.62 Now
3	01/06/2025	01/16/2025	Due	$767.56	$0.00	$767.56	$0.00	$2,343.18	Pay $2,343.18 Now
4	03/03/2025	03/13/2025	Due	$767.58	$0.00	$767.58	$0.00	$3,110.76	Pay $3,110.76 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,636.48	$35.63	$2,605.97	$67.55	$67.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,441.30	$195.30	$2,636.60	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,449.67	$0.00	$2,449.67	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,533.77	$0.00	$2,533.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,552.67	$0.00	$2,552.67	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,526.71	$0.00	$2,526.71	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,561.16	$0.00	$2,561.16	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,418.52	$362.78	$2,781.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,506.57	$0.00	$2,506.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,493.61	$0.00	$2,493.61	$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	.00	2.37	.60
2023-2024	S44	Marys Creek Area Wtr	2.36	2.31	.05	.05
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.47	$3,110.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.51	$3,110.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.48	$2,942.78
07/10/2024	BILL	V LAZY T LLC	$2,847.22	$2,914.30
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$67.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$66.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$66.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$59.14
09/08/2023	PAYMENT	"V LAZY T, LLC " CHECK 1157	$-2,605.97	$56.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.36	$2,662.84
07/12/2023	BILL	V LAZY T LLC	$2,636.48	$2,636.48
03/13/2023	PAYMENT	V LAZY T, LLC CHECK NUM: 1136	$-195.30	$0.00
02/28/2023	PAYMENT	V LAZY T, LLC CHECK NUM: 1130	$-2,441.30	$195.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$109.86	$2,636.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$61.03	$2,526.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.41	$2,465.71
07/12/2022	BILL	V LAZY T LLC	$2,441.30	$2,441.30
08/16/2021	PAYMENT	V LAZY T LLC CHECK NUM: 1006	$-2,449.67	$0.00
07/14/2021	BILL	V LAZY T LLC	$2,449.67	$2,449.67
07/31/2020	PAYMENT	EKLUND, JO ANN CHECK NUM: 15011	$-2,533.77	$0.00
07/15/2020	BILL	EKLUND, L W & JOANN A TR	$2,533.77	$2,533.77
08/05/2019	PAYMENT	EKLUND, JOANN A CHECK NUM: 14592	$-2,552.67	$0.00
07/10/2019	BILL	EKLUND, L W & JOANN A TR	$2,552.67	$2,552.67
07/19/2018	PAYMENT	EKLUND, JOANN A CHECK NUM: 14266	$-2,526.71	$0.00
07/09/2018	BILL	EKLUND, L W & JOANN A TR	$2,526.71	$2,526.71
07/14/2017	PAYMENT	SILVER STATE APPALOOSAS CHECK NUM: 8252	$-2,561.16	$0.00
07/07/2017	BILL	EKLUND, L W & JOANN A TR	$2,561.16	$2,561.16
04/04/2017	PAYMENT	SILVER STATE APPALOOSAS CHECK NUM: 8237	$-2,781.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$169.30	$2,781.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$108.83	$2,612.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.46	$2,503.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.19	$2,442.71
07/08/2016	BILL	EKLUND, L W & JOANN A TR	$2,418.52	$2,418.52
07/17/2015	PAYMENT	SILVER STATE APPALOOSAS CHECK NUM: 8154	$-2,506.57	$0.00
07/08/2015	BILL	EKLUND, L W & JOANN A TR	$2,506.57	$2,506.57
08/05/2014	PAYMENT	SILVER STATE APPALOOSAS CHECK NUM: 8119	$-2,493.61	$0.00
07/10/2014	BILL	EKLUND, L W & JOANN A TR	$2,493.61	$2,493.61
07/30/2013	PAYMENT	EKLUND, L W & JOANN A TR CHECK NUM: 2200	$-2,148.46	$0.00
07/16/2013	BILL	EKLUND, L W & JOANN A TR	$2,148.46	$2,148.46
07/18/2012	PAYMENT	SILVER STATE APPALOOSAS CHECK NUM: 8095	$-2,062.78	$0.00
07/10/2012	BILL	EKLUND, L W & JOANN A TR	$2,062.78	$2,062.78
07/20/2011	PAYMENT	EKLUND, L W & JOANN A TR CHECK NUM: 8084	$-2,011.11	$0.00
07/14/2011	BILL	EKLUND, L W & JOANN A TR	$2,011.11	$2,011.11
08/02/2010	PAYMENT	SILVER STATE APPALOOSAS CHECK NUM: 8074	$-2,082.16	$0.00
07/14/2010	BILL	EKLUND, L W & JOANN A TR	$2,082.16	$2,082.16
09/01/2009	PAYMENT	EKLUND, L W & JOANNE A CHECK NUM: 8067	$-2,192.08	$0.00
08/04/2009	ADJUSTMENT	CHECK WAS NOT SIGNED NUM: 8067	$2,192.08	$2,192.08
08/04/2009	VOID	SILVER STATE APPALOOSAS CHECK NUM: 8067	$-2,192.08	$0.00
07/21/2009	BILL	EKLUND, L W & JOANNE A	$2,192.08	$2,192.08
07/17/2008	PAYMENT	SILVER STATE APPALOOSAS CHECK NUM: 8061	$-2,035.34	$0.00
07/14/2008	BILL	EKLUND, L W & JOANNE A	$2,035.34	$2,035.34
07/19/2007	PAYMENT	SILVER STATE APPALOOSAS CHECK NUM: 8055	$-1,920.15	$0.00
07/13/2007	BILL	EKLUND, L W & JOANNE A	$1,920.15	$1,920.15
08/08/2006	PAYMENT	SILVER STATE APPALOOSAS CHECK NUM: 8050	$-1,804.66	$0.00
07/19/2006	BILL	EKLUND, L W & JOANNE A	$1,804.66	$1,804.66
08/08/2005	PAYMENT	EKLUND, L W & JOANNE A CHECK NUM: 8042	$-1,689.76	$0.00
07/21/2005	BILL	EKLUND, L W & JOANNE A	$1,689.76	$1,689.76
07/19/2004	PAYMENT	@	$-1,683.97	$0.00
07/01/2004	BILL	EKLUND, L W & JOANNE A @	$1,683.97	$1,683.97
07/29/2003	PAYMENT	@	$-1,669.33	$0.00
07/01/2003	BILL	EKLUND, L W & JOANNE A @	$1,669.33	$1,669.33