Tax Account 002-220-046

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Owners

NEVADA HEALTH CENTERS INC
3325 RESEARCH WAY FL 2
CARSON CITY, NV 89706-7913

628393

Account Summary

Account ID	002-220-046
Account Type	Real Estate
Location	310 MEMORY LN CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-046

Account Type

Real Estate

Location

310 MEMORY LN
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6066	10.0
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$2.36	$0.52	$0.00	$2.88	$0.00	$0.00		10.0
2021/2022 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00		10.0
2020/2021 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00		10.0
2019/2020 REAL ESTATE TAXES	$1.06	$0.00	$0.00	$1.06	$0.00	$0.00		10.0
2017/2018 REAL ESTATE TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		10.0
2016/2017 REAL ESTATE TAXES	$1.07	$0.00	$0.00	$1.07	$0.00	$0.00		10.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.00	$0.00	$4.43	$0.00	$0.00		10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Marys Creek Area Wtr	.00	.00	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.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
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
07/06/2026	BILL	NEVADA HEALTH CENTERS INC	$0.00	$0.00
07/11/2025	BILL	NEVADA HEALTH CENTERS INC	$0.00	$0.00
03/20/2025	AMENDMENT	TAX EXEMPT	$-2.89	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.17	$2.89
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$2.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.46
07/10/2024	BILL	NEVADA HEALTH CENTERS INC	$2.37	$2.37
04/23/2024	PAYMENT	NEVADA HEALTH CENTERS INC CHECK 50352	$-2.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$2.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.45
07/12/2023	BILL	NEVADA HEALTH CENTERS INC	$2.36	$2.36
08/16/2021	PAYMENT	NEVADA HEALTH CENTERS INC CHECK NUM: 39474	$-2.16	$0.00
07/14/2021	BILL	NEVADA HEALTH CENTERS INC	$2.16	$2.16
08/07/2020	PAYMENT	NEVADA HEALTH CENTERS INC CHECK NUM: 35706	$-2.16	$0.00
07/15/2020	BILL	NEVADA HEALTH CENTERS INC	$2.16	$2.16
08/13/2019	PAYMENT	NEVADA HEALTH CENTERS INC CHECK NUM: 32020	$-1.06	$0.00
07/10/2019	BILL	NEVADA HEALTH CENTERS INC	$1.06	$1.06
08/16/2017	PAYMENT	NEVADA HEALTH CENTERS INC CHECK NUM: 24762	$-1.08	$0.00
07/07/2017	BILL	NEVADA HEALTH CENTERS INC	$1.08	$1.08
07/19/2016	PAYMENT	NEVADA HEALTH CENTERS INC CHECK NUM: 20648	$-1.07	$0.00
07/08/2016	BILL	NEVADA HEALTH CENTERS INC	$1.07	$1.07
07/28/2015	PAYMENT	NEVADA HEALTH CENTERS INC CHECK NUM: 16169	$-4.43	$0.00
07/08/2015	BILL	NEVADA HEALTH CENTERS INC	$4.43	$4.43