Tax Account 002-220-029

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Owners

TIC-THE INDUSTRIAL COMPANY
1550 MIKE FAHEY ST
OMAHA, NE 68102-4722

Account Summary

Account ID	002-220-029
Account Type	Real Estate
Location	824 POPLAR 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	$13,341.81
Total	$13,341.81
Paid	$13,341.81
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	$3,335.67	$0.00	$3,335.67	$3,335.67	$0.00
2	10/07/2024	10/17/2024	Paid	$3,335.38	$0.00	$3,335.38	$3,335.38	$0.00
3	01/06/2025	01/16/2025	Paid	$3,335.38	$0.00	$3,335.38	$3,335.38	$0.00
4	03/03/2025	03/13/2025	Paid	$3,335.38	$0.00	$3,335.38	$3,335.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,876.77	$0.00	$11,876.77	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$12,271.63	$0.00	$12,271.63	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$8,691.92	$0.00	$8,691.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$8,885.54	$2.23	$8,887.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$8,648.92	$0.00	$8,648.92	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$9,373.80	$1,406.08	$10,779.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$10,215.72	$0.00	$10,215.72	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$10,020.26	$0.00	$10,020.26	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$10,987.10	$0.00	$10,987.10	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$10,040.68	$1,506.11	$11,546.79	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	TIC CHECK 2001021578	$-13,341.81	$0.00
07/10/2024	BILL	TIC-THE INDUSTRIAL COMPANY	$13,341.81	$13,341.81
08/11/2023	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 2000928023	$-11,876.77	$0.00
07/12/2023	BILL	TIC-THE INDUSTRIAL COMPANY	$11,876.77	$11,876.77
07/25/2022	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 2000827121	$-12,271.63	$0.00
07/12/2022	BILL	TIC-THE INDUSTRIAL COMPANY	$12,271.63	$12,271.63
08/10/2021	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 2000733169	$-8,691.92	$0.00
07/14/2021	BILL	TIC-THE INDUSTRIAL COMPANY	$8,691.92	$8,691.92
08/06/2020	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 2000616135	$-8,887.77	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.23	$8,887.77
07/15/2020	BILL	TIC-THE INDUSTRIAL COMPANY	$8,885.54	$8,885.54
08/07/2019	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 2000493280	$-8,648.92	$0.00
07/10/2019	BILL	TIC-THE INDUSTRIAL COMPANY	$8,648.92	$8,648.92
04/16/2019	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 2000454612	$-10,779.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$656.17	$10,779.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$421.82	$10,123.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$234.35	$9,701.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$93.74	$9,467.54
07/09/2018	BILL	TIC-THE INDUSTRIAL COMPANY	$9,373.80	$9,373.80
12/15/2017	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 2000272907	$-5,107.86	$0.00
08/16/2017	PAYMENT	TIC CHECK NUM: 2000222427	$-5,107.86	$5,107.86
07/07/2017	BILL	TIC-THE INDUSTRIAL COMPANY	$10,215.72	$10,215.72
12/09/2016	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 2000125368	$-5,010.10	$0.00
08/16/2016	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 200071733	$-5,010.16	$5,010.10
07/08/2016	BILL	TIC-THE INDUSTRIAL COMPANY	$10,020.26	$10,020.26
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.06	$0.00
12/15/2015	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 1000649221	$-5,493.52	$0.06
08/14/2015	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 1000582904	$-5,493.52	$5,493.58
07/08/2015	BILL	TIC-THE INDUSTRIAL COMPANY	$10,987.10	$10,987.10
04/29/2015	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 1000520331	$-11,546.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$702.85	$11,546.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$451.83	$10,843.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$251.02	$10,392.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$100.41	$10,141.09
07/10/2014	BILL	TIC-THE INDUSTRIAL COMPANY	$10,040.68	$10,040.68
02/03/2014	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 900219326	$-4,162.21	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$81.61	$4,162.21
10/07/2013	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 900209914	$-4,162.22	$4,080.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$81.61	$8,242.82
07/16/2013	BILL	TIC-THE INDUSTRIAL COMPANY	$8,161.21	$8,161.21
08/08/2012	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 900169765	$-8,429.02	$0.00
07/10/2012	BILL	TIC-THE INDUSTRIAL COMPANY	$8,429.02	$8,429.02
08/23/2011	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 32574	$-5,981.37	$0.00
07/14/2011	BILL	TIC-THE INDUSTRIAL COMPANY	$5,981.37	$5,981.37
08/26/2010	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 85452	$-8,140.51	$0.00
07/14/2010	BILL	TIC-THE INDUSTRIAL COMPANY	$8,140.51	$8,140.51
08/26/2009	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 21654	$-5,157.26	$0.00
07/21/2009	BILL	TIC-THE INDUSTRIAL COMPANY	$5,157.26	$5,157.26
08/21/2008	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 74750	$-6,327.18	$0.00
08/21/2008	AMENDMENT	o/p to small to refund	$0.03	$6,327.18
07/14/2008	BILL	TIC-THE INDUSTRIAL COMPANY	$6,327.15	$6,327.15
08/28/2007	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 79032593	$-6,209.95	$0.00
07/13/2007	BILL	TIC-THE INDUSTRIAL COMPANY	$6,209.95	$6,209.95
09/07/2006	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 486560	$-5,526.77	$0.00
07/19/2006	BILL	TIC-THE INDUSTRIAL COMPANY	$5,526.77	$5,526.77
09/12/2005	PAYMENT	TIC-THE INDUSTRIAL COMPANY CHECK NUM: 454895	$-6,158.76	$0.00
07/21/2005	BILL	TIC-THE INDUSTRIAL COMPANY	$6,158.76	$6,158.76
08/05/2004	PAYMENT	@	$-6,621.67	$0.00
07/01/2004	BILL	TIC-THE INDUSTRIAL COM @	$6,621.67	$6,621.67
10/30/2003	PAYMENT	@	$-1,620.37	$0.00
08/18/2003	PAYMENT	@	$-5,011.55	$1,620.37
07/01/2003	BILL	TIC-THE INDUSTRIAL COM @	$6,631.92	$6,631.92