Tax Account 002-221-004

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Owners

LYNGAR, EDWIN WILLARD JR & ERIN O
PO BOX 1282
ELKO, NV 89803-1282

Account Summary

Account ID	002-221-004
Account Type	Real Estate
Location	102 14TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-221-004

Account Type

Real Estate

Location

102 14TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$497.56
Total	$497.56
Paid	$497.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$497.56

Total

$497.56

Paid

$497.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$124.63	$0.00	$0.00	$124.63	$124.63	$0.00
2	10/06/2025	10/16/2025	Paid	$124.31	$0.00	$0.00	$124.31	$124.31	$0.00
3	01/05/2026	01/15/2026	Paid	$124.31	$0.00	$0.00	$124.31	$124.31	$0.00
4	03/02/2026	03/12/2026	Paid	$124.31	$0.00	$0.00	$124.31	$124.31	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$227.94	$0.00	$0.00	$227.94	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$236.30	$0.00	$0.00	$236.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$232.87	$0.00	$0.00	$232.87	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$235.05	$2.35	$0.00	$237.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$235.60	$18.85	$0.00	$254.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$250.59	$2.61	$0.00	$253.20	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$251.97	$2.52	$0.00	$254.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$237.10	$0.00	$0.00	$237.10	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$223.89	$2.24	$0.00	$226.13	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$224.92	$50.08	$0.00	$275.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$252.09	$80.51	$0.00	$332.60	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	URIBE, ALFREDO CHECK 2991	$-497.56	$0.00
07/11/2025	BILL	URIBE, ALFREDO	$497.56	$497.56
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-227.94	$0.00
07/10/2024	BILL	KNIGHT-PAUL, PATRICIA DIANE ETA	$227.94	$227.94
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-236.30	$0.00
07/12/2023	BILL	KNIGHT-PAUL, PATRICIA DIANE ET	$236.30	$236.30
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-232.87	$0.00
07/12/2022	BILL	KNIGHT-PAUL, PATRICIA DIANE ET	$232.87	$232.87
10/14/2021	PAYMENT	PAUL, PATRICIA DIANE CHECK BANK: OP INTERNET NUM: TY0CQZ1NL	$-237.40	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$237.40
07/14/2021	BILL	KNIGHT-PAUL, PATRICIA DIANE	$235.05	$235.05
01/29/2021	PAYMENT	PAUL, PATRICIA CHECK NUM: CC	$-254.45	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.60	$254.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.89	$243.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.36	$237.96
07/15/2020	BILL	DANN, CARRIE	$235.60	$235.60
04/09/2020	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1079	$-2.61	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$2.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.51
09/16/2019	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1187	$-250.59	$2.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.51	$253.10
07/10/2019	BILL	DANN, CARRIE	$250.59	$250.59
01/18/2019	PAYMENT	DANN, CARRIE CHECK BANK: OP INTERNET NUM: 132153175	$-191.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$191.49
08/28/2018	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1049	$-63.00	$188.97
07/09/2018	BILL	DANN, CARRIE	$251.97	$251.97
08/23/2017	PAYMENT	DANN, CARRIE CREDIT: D BANK: OP INTERNET NUM: 010618	$-237.10	$0.00
07/07/2017	BILL	DANN, CARRIE	$237.10	$237.10
10/07/2016	PAYMENT	DANN, CARRIE CREDIT: D BANK: OP INTERNET NUM: 009388	$-833.73	$0.00
10/05/2016	INTEREST	Monthly Interest	$3.97	$833.73
09/01/2016	INTEREST	Monthly Interest	$3.97	$829.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$825.79
08/01/2016	INTEREST	Monthly Interest	$3.97	$823.55
07/08/2016	BILL	DANN, CARRIE	$223.89	$819.58
07/01/2016	INTEREST	Monthly Interest	$3.97	$595.69
06/01/2016	INTEREST	Monthly Interest	$3.97	$591.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$587.75
05/02/2016	INTEREST	Monthly Interest	$2.10	$580.75
04/01/2016	INTEREST	Monthly Interest	$2.10	$578.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.74	$576.55
03/01/2016	INTEREST	Monthly Interest	$2.10	$560.81
02/01/2016	INTEREST	Monthly Interest	$2.10	$558.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.12	$556.61
01/04/2016	INTEREST	Monthly Interest	$2.10	$546.49
12/01/2015	INTEREST	Monthly Interest	$2.10	$544.39
11/02/2015	INTEREST	Monthly Interest	$2.10	$542.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$540.19
10/02/2015	INTEREST	Monthly Interest	$2.10	$534.57
09/01/2015	INTEREST	Monthly Interest	$2.10	$532.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$530.37
08/03/2015	INTEREST	Monthly Interest	$2.10	$528.12
07/08/2015	BILL	DANN, CARRIE	$224.92	$526.02
07/01/2015	INTEREST	Monthly Interest	$2.10	$301.10
06/01/2015	INTEREST	Monthly Interest	$2.10	$299.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$296.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.65	$289.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.34	$272.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.30	$260.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$254.61
07/10/2014	BILL	DANN, CARRIE	$252.09	$252.09
11/12/2013	PAYMENT	DANN, CARRIE & MARY CHECK NUM: 0341	$-254.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.14	$254.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.45	$247.90
07/16/2013	BILL	DANN, CARRIE	$245.45	$245.45
09/18/2012	PAYMENT	DANN, CARRIE CHECK NUM: 9004	$-239.20	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.02	$239.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$239.18
08/01/2012	INTEREST	Monthly Interest	$0.02	$236.91
07/10/2012	BILL	DANN, CARRIE	$227.48	$236.89
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.41
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$2.37
08/30/2011	PAYMENT	DANN, MARY CHECK NUM: 796	$-227.59	$2.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$229.87
07/14/2011	BILL	DANN, MARY	$227.59	$227.59
08/20/2010	PAYMENT	3 M CHECK NUM: 969	$-223.46	$0.00
07/14/2010	BILL	DANN, MARY	$223.46	$223.46
09/21/2009	PAYMENT	THREE M RANCH CHECK NUM: 12421	$-226.13	$0.00
07/21/2009	BILL	DANN, MARY	$226.13	$226.13
09/08/2008	PAYMENT	THREE M RANCH CHECK NUM: 12231	$-225.18	$0.00
07/14/2008	BILL	DANN, MARY	$225.18	$225.18
08/16/2007	PAYMENT	THREE M RANCH CHECK NUM: 11926	$-223.86	$0.00
07/13/2007	BILL	DANN, MARY	$223.86	$223.86
09/12/2006	PAYMENT	3M RANCH CHECK NUM: 11713	$-223.31	$0.00
07/19/2006	BILL	DANN, MARY	$223.31	$223.31
09/07/2005	PAYMENT	DANN, MARY CHECK NUM: 861	$-212.09	$0.00
07/21/2005	BILL	DANN, MARY	$212.09	$212.09
08/24/2004	PAYMENT	@	$-212.28	$0.00
07/01/2004	BILL	DANN, MARY @	$212.28	$212.28
08/26/2003	PAYMENT	@	$-211.91	$0.00
07/01/2003	BILL	DANN, MARY @	$211.91	$211.91