Tax Account 002-220-030

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Owners

CLARK & COMPANY LLC
169 ROCKIN CHAIR RD UNIT 16
SPRING CREEK, NV 89815-0008

651952

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-220-030
Account Type	Real Estate
Location	1901 GRIFFIN ST CARLIN CITY
Balance	$6,560.92
Currently Due	$0.00

Account ID

002-220-030

Account Type

Real Estate

Location

1901 GRIFFIN ST
CARLIN CITY

Balance

$6,560.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,919.59
Total	$12,919.59
Paid	$6,358.67
Balance	$6,560.92
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,919.59

Total

$12,919.59

Paid

$6,358.67

Balance

$6,560.92

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	$3,078.21	$0.00	$3,078.21	$3,078.21	$0.00
2	10/07/2024	10/17/2024	Paid	$3,280.46	$0.00	$3,280.46	$3,280.46	$0.00
3	01/06/2025	01/16/2025	Due	$3,280.46	$0.00	$3,280.46	$0.00	$3,280.46
4	03/03/2025	03/13/2025	Due	$3,280.46	$0.00	$3,280.46	$0.00	$6,560.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,400.05	$0.00	$11,400.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$10,555.72	$0.00	$10,555.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$10,244.85	$358.57	$10,603.42	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$10,367.38	$0.00	$10,367.38	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$10,501.68	$0.00	$10,501.68	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$10,237.67	$0.00	$10,237.67	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$10,060.06	$0.00	$10,060.06	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$10,170.48	$0.00	$10,170.48	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$9,975.32	$99.75	$10,075.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$10,088.84	$0.00	$10,088.84	$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	1.19	1.18	.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
10/08/2024	PAYMENT	POLE LINE CONTRACTORS INC CHECK 50370	$-3,280.46	$6,560.92
08/30/2024	PAYMENT	POLE LINE CONTRACTORS INC SYS 50259 ORIG: CHECK	$-3,078.21	$9,841.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$607.71	$12,919.59
08/30/2024	ADJUSTMENT	POLE LINE CONTRACTORS INC CHECK 50259 VOIDED PAYMENT: 944295. REASON: AMENDMENT TO RE 2025	$3,078.21	$12,311.88
08/20/2024	PAYMENT	POLE LINE CONTRACTORS INC CHECK 50259	$-3,078.21	$9,233.67
07/10/2024	BILL	CLARK & COMPANY LLC	$12,311.88	$12,311.88
03/05/2024	PAYMENT	GAIL PORTER ONLINE	$-2,850.01	$0.00
01/04/2024	PAYMENT	GAIL PORTER ONLINE	$-2,850.01	$2,850.01
10/04/2023	PAYMENT	GAIL PORTER CHECK OPECK	$-2,850.01	$5,700.02
08/22/2023	PAYMENT	PORTER, GAIL CHECK BANK: OP INTERNET NUM: 81T50G7QA	$-2,850.02	$8,550.03
07/12/2023	BILL	CLARK & COMPANY LLC	$11,400.05	$11,400.05
03/07/2023	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 49053	$-2,638.92	$0.00
01/09/2023	PAYMENT	PORTER, GAIL CREDIT: D BANK: OP INTERNET NUM: 284066	$-2,638.92	$2,638.92
10/03/2022	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 48712	$-2,638.92	$5,277.84
08/15/2022	PAYMENT	POLE LINE CONTRACTORS CHECK NUM: 48610	$-2,638.96	$7,916.76
07/12/2022	BILL	CLARK & COMPANY LLC	$10,555.72	$10,555.72
03/22/2022	PAYMENT	PORTER, GAIL CHECK NUM: OP INTERNET	$-5,480.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$256.12	$5,480.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$102.45	$5,224.87
09/30/2021	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 47936	$-2,561.21	$5,122.42
08/16/2021	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 47816	$-2,561.22	$7,683.63
07/14/2021	BILL	CLARK & COMPANY LLC	$10,244.85	$10,244.85
03/02/2021	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 47365	$-2,592.75	$0.00
01/05/2021	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 47183	$-2,591.54	$2,592.75
10/05/2020	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 46908	$-2,591.54	$5,184.29
08/12/2020	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 46771	$-2,591.55	$7,775.83
07/15/2020	BILL	CLARK & COMPANY LLC	$10,367.38	$10,367.38
03/03/2020	PAYMENT	POLE LINE CONTRACTORS, INC. CHECK NUM: ACH	$-2,625.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,625.41
01/07/2020	PAYMENT	POLE LINE CONSTRUCTION INC CHECK NUM: 45843	$-2,625.41	$2,625.41
10/08/2019	PAYMENT	POLE LINE CONTRACTORS INC., PO CHECK BANK: OP INTERNET NUM: CNGNLRQKLA1	$-2,625.41	$5,250.82
08/20/2019	PAYMENT	POLE LINE CONTRACTORS, INC. CHECK NUM: 45374	$-2,625.45	$7,876.23
07/10/2019	BILL	CLARK & COMPANY LLC	$10,501.68	$10,501.68
03/12/2019	PAYMENT	POLE LINE CONTRACTORS INC., PO CHECK BANK: OP INTERNET NUM: 132836397	$-2,559.41	$0.00
01/08/2019	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 43507	$-2,559.41	$2,559.41
09/25/2018	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 42508	$-2,559.41	$5,118.82
08/21/2018	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 42222	$-2,559.44	$7,678.23
07/09/2018	BILL	CLARK & COMPANY LLC	$10,237.67	$10,237.67
03/06/2018	PAYMENT	CLARK AND COMPANYANDPORTER LAN CHECK BANK: OP INTERNET NUM: 128206890	$-2,515.01	$0.00
01/03/2018	PAYMENT	CLARK AND COMPANY LLC, CLARK A CHECK BANK: OP INTERNET NUM: 127354944	$-2,515.01	$2,515.01
10/09/2017	AMENDMENT	Remove Echeck charge see notes	$-25.00	$5,030.02
10/09/2017	AMENDMENT	Returned E-Check Charge	$25.00	$5,055.02
10/09/2017	ADJUSTMENT	Chargeback 'Advises not author BANK: OP INTERNET NUM: 126060554	$2,515.01	$5,030.02
10/03/2017	VOID	CONTRACTORS INC, POLE LINE CHECK BANK: OP INTERNET NUM: 126060554	$-2,515.01	$2,515.01
10/03/2017	PAYMENT	CONTRACTORS INC, POLE LINE CHECK BANK: OP INTERNET NUM: 126060514	$-2,515.01	$5,030.02
08/22/2017	PAYMENT	CLARK AND COMPANY LLC, CLARK A CHECK BANK: OP INTERNET NUM: 125577433	$-2,515.03	$7,545.03
07/07/2017	BILL	CLARK & COMPANY LLC	$10,060.06	$10,060.06
03/07/2017	PAYMENT	CLARK AND COMPANY LLC, CLARK A CHECK BANK: OP INTERNET NUM: 123624943	$-2,542.61	$0.00
01/04/2017	PAYMENT	PORTER, GAIL CHECK BANK: OP INTERNET NUM: 122760911	$-2,542.61	$2,542.61
10/03/2016	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 35927	$-2,542.61	$5,085.22
08/11/2016	PAYMENT	CONTRACTORS INC 777, POLE LIN CHECK BANK: OP INTERNET NUM: 120793356	$-2,542.65	$7,627.83
07/08/2016	BILL	CLARK & COMPANY LLC	$10,170.48	$10,170.48
03/08/2016	PAYMENT	POLE LINE CONTRACTORS INC., PO CHECK BANK: OP INTERNET NUM: 118555564	$-2,493.82	$0.00
02/17/2016	PAYMENT	CONTRACTORS INC, POLE LINE CHECK BANK: OP INTERNET NUM: 118186471	$-2,593.57	$2,493.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$99.75	$5,087.39
10/05/2015	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 31833	$-2,493.82	$4,987.64
08/18/2015	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 31331	$-2,493.86	$7,481.46
07/08/2015	BILL	CLARK & COMPANY LLC	$9,975.32	$9,975.32
03/02/2015	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 29520	$-2,490.68	$0.00
03/02/2015	PAYMENT	CLARK & COMPANY LLC CHECK NUM: 1199	$-31.53	$2,490.68
01/05/2015	PAYMENT	POLE LINE CONSTRACTORS, INC CHECK NUM: 028986	$-2,522.21	$2,522.21
10/06/2014	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 028182	$-2,522.21	$5,044.42
08/18/2014	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 27839	$-2,522.21	$7,566.63
07/10/2014	BILL	CLARK & COMPANY LLC	$10,088.84	$10,088.84
03/04/2014	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 26277	$-2,439.85	$0.00
01/06/2014	PAYMENT	POLE LINE CONTRACTORS CHECK NUM: 25652	$-2,439.85	$2,439.85
10/08/2013	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 24706	$-2,439.85	$4,879.70
08/16/2013	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 24172	$-2,439.85	$7,319.55
07/16/2013	BILL	CLARK & COMPANY LLC	$9,759.40	$9,759.40
03/04/2013	PAYMENT	POLE LINE OPERATINGS INC CHECK NUM: 44456	$-629.50	$0.00
01/08/2013	PAYMENT	POLE LINE OPERATIONS INC/ CHECK NUM: 43888	$-629.50	$629.50
10/03/2012	PAYMENT	POLE LINE OPERATIONS INC CHECK NUM: 42977	$-629.50	$1,259.00
08/16/2012	PAYMENT	CLARK & COMPANY LLC CHECK NUM: 1153	$-629.50	$1,888.50
07/10/2012	BILL	CLARK & COMPANY LLC	$2,518.00	$2,518.00
03/05/2012	PAYMENT	CLARK & COMPANY LLC CHECK NUM: 1002	$-629.50	$0.00
01/04/2012	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 23639	$-629.50	$629.50
10/05/2011	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 22898	$-629.50	$1,259.00
08/16/2011	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 22476	$-629.50	$1,888.50
07/14/2011	BILL	PORTER, SPENCER CLARK TR ET AL	$2,518.00	$2,518.00
12/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122027	$-2,606.13	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$62.95	$2,606.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.18	$2,543.18
07/14/2010	BILL	GOODSON, BOB	$2,518.00	$2,518.00
06/07/2010	PAYMENT	GOODSON, BOB CHECK NUM: 2523	$-2,923.68	$0.00
06/01/2010	INTEREST	Monthly Interest	$20.98	$2,923.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,902.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$176.26	$2,895.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$113.31	$2,719.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.95	$2,606.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.18	$2,543.18
07/21/2009	BILL	GOODSON, BOB	$2,518.00	$2,518.00
05/14/2009	PAYMENT	GOODSON, BOB CHECK NUM: 2436	$-1,354.13	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,354.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.95	$1,347.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.18	$1,284.18
08/20/2008	PAYMENT	GOODSON, BOB CHECK NUM: 3858	$-1,259.00	$1,259.00
07/14/2008	BILL	GOODSON, BOB	$2,518.00	$2,518.00
03/10/2008	PAYMENT	GOODSON, BOB CHECK NUM: 7702	$-629.50	$0.00
01/15/2008	PAYMENT	GOODSON, BOB CHECK NUM: 164	$-629.50	$629.50
08/17/2007	PAYMENT	GOODSON, BOB CHECK NUM: 2674	$-1,259.00	$1,259.00
07/13/2007	BILL	GOODSON, BOB	$2,518.00	$2,518.00
02/23/2007	PAYMENT	GOODSON, BOB CHECK NUM: 8245	$-629.50	$0.00
12/19/2006	PAYMENT	GOODSON, BOB CHECK NUM: 2179	$-629.50	$629.50
09/26/2006	PAYMENT	GOODSON, BOB CHECK NUM: 2158	$-629.50	$1,259.00
09/12/2006	PAYMENT	GOODSON, BOB CHECK NUM: 2143	$-629.50	$1,888.50
07/19/2006	BILL	GOODSON, BOB	$2,518.00	$2,518.00
03/27/2006	PAYMENT	GOODSON, BOB CASH	$-25.18	$0.00
03/22/2006	PAYMENT	GOODSON, BOB CHECK NUM: 9472	$-629.50	$25.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.18	$654.68
01/11/2006	PAYMENT	GOODSON, BOB CHECK NUM: 2079	$-629.50	$629.50
09/27/2005	PAYMENT	GOODSON, BOB CHECK NUM: 2050	$-629.50	$1,259.00
09/13/2005	PAYMENT	GOODSON, BOB CHECK NUM: 2039	$-629.50	$1,888.50
07/21/2005	BILL	GOODSON, BOB	$2,518.00	$2,518.00
02/23/2005	PAYMENT	@	$-630.07	$0.00
12/29/2004	PAYMENT	@	$-630.07	$630.07
09/24/2004	PAYMENT	@	$-630.07	$1,260.14
07/28/2004	PAYMENT	@	$-630.07	$1,890.21
07/01/2004	BILL	GOODSON, BOB @	$2,520.28	$2,520.28
02/25/2004	PAYMENT	@	$-630.07	$0.00
01/15/2004	PAYMENT	@	$-630.07	$630.07
09/29/2003	PAYMENT	@	$-630.07	$1,260.14
08/14/2003	PAYMENT	@	$-630.07	$1,890.21
07/01/2003	BILL	GOODSON, BOB @	$2,520.28	$2,520.28