Tax Account 002-230-014

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Owners

HUGHES, RUSSELL K & STACY A
PO BOX 111
CARLIN, NV 89822-0111

Account Summary

Account ID	002-230-014
Account Type	Real Estate
Location	102 TOMERA RANCH RD 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	2025/2026 REAL ESTATE TAXES
Original	$699.22
Total	$699.22
Paid	$699.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$175.09	$0.00	$0.00	$175.09	$175.09	$0.00
2	10/06/2025	10/16/2025	Paid	$174.71	$0.00	$0.00	$174.71	$174.71	$0.00
3	01/05/2026	01/15/2026	Paid	$174.71	$0.00	$0.00	$174.71	$174.71	$0.00
4	03/02/2026	03/12/2026	Paid	$174.71	$0.00	$0.00	$174.71	$174.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$678.90	$0.00	$0.00	$678.90	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$636.72	$0.00	$0.00	$636.72	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$694.70	$0.00	$0.00	$694.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$721.89	$0.00	$0.00	$721.89	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$734.36	$0.00	$0.00	$734.36	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$766.57	$0.00	$0.00	$766.57	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$791.93	$7.92	$0.00	$799.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$748.52	$26.20	$0.00	$774.72	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$706.87	$106.03	$0.00	$812.90	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$518.13	$0.00	$0.00	$518.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$498.74	$0.00	$0.00	$498.74	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
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
08/05/2025	PAYMENT	HUGHES, STACY A CHECK 17639588	$-699.22	$0.00
07/11/2025	BILL	HUGHES, RUSSELL K & STACY A	$699.22	$699.22
08/09/2024	PAYMENT	HUGHES, STACY A CHECK 56425923	$-678.90	$0.00
07/10/2024	BILL	HUGHES, RUSSELL K & STACY A	$678.90	$678.90
08/03/2023	PAYMENT	BURGENER, ADRON CHECK NUM: 0000995007	$-636.72	$0.00
07/12/2023	BILL	HUGHES, RUSSELL K & STACY A	$636.72	$636.72
08/10/2022	PAYMENT	HUGHES, MYKALA R CHECK NUM: 10266841	$-694.70	$0.00
07/12/2022	BILL	HUGHES, RUSSELL K & STACY A	$694.70	$694.70
08/20/2021	PAYMENT	HUGHES, MYKALA R CHECK NUM: 0022837021	$-721.89	$0.00
07/14/2021	BILL	HUGHES, RUSSELL K & STACY A	$721.89	$721.89
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.25	$0.00
08/04/2020	PAYMENT	HUGHES, MYKAYLA R CHECK NUM: 2034	$-733.11	$1.25
07/15/2020	BILL	HUGHES, RUSSELL K & STACY A	$734.36	$734.36
12/30/2019	PAYMENT	HUGHES, MYKALA R CREDIT: D	$-191.63	$0.00
12/30/2019	PAYMENT	HUGHES, MYKALA R CREDIT: D	$-191.63	$191.63
10/02/2019	PAYMENT	HUGHES, STACY A CHECK NUM: 1114	$-191.63	$383.26
08/13/2019	PAYMENT	HUGHES, STACY A CHECK NUM: 1110	$-191.68	$574.89
07/10/2019	BILL	HUGHES, RUSSELL K & STACY A	$766.57	$766.57
03/11/2019	PAYMENT	HUGHES, STACY CHECK NUM: 1005	$-197.98	$0.00
01/10/2019	PAYMENT	HUGHES, RUSSELL K & STACY A CHECK NUM: 1004	$-197.98	$197.98
10/30/2018	PAYMENT	HUGHES, STACY ANN CHECK BANK: OP INTERNET NUM: 130968453	$-205.90	$395.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.92	$601.86
08/16/2018	PAYMENT	HUGHES, STACY CHECK BANK: OP INTERNET NUM: 130095665	$-197.99	$593.94
07/09/2018	BILL	HUGHES, RUSSELL K & STACY A	$791.93	$791.93
11/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043976	$-774.72	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.71	$774.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.49	$756.01
07/07/2017	BILL	CATER, FRANKLIN L	$748.52	$748.52
04/27/2017	PAYMENT	RICHARDS, CRAIG S CHECK NUM: 704	$-812.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.48	$812.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.81	$763.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.67	$731.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.07	$713.94
07/08/2016	BILL	CATER, FRANKLIN L & DIANA J	$706.87	$706.87
01/08/2016	PAYMENT	CATER, FRANK CREDIT: D NUM: OPVISA 614660	$-229.04	$0.00
07/30/2015	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 0270	$-289.09	$229.04
07/08/2015	BILL	CATER, FRANKLIN L & DIANA J	$518.13	$518.13
02/25/2015	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 3632	$-124.68	$0.00
12/30/2014	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 3627	$-124.68	$124.68
10/07/2014	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 2917	$-124.68	$249.36
08/07/2014	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 2993	$-124.70	$374.04
07/10/2014	BILL	CATER, FRANKLIN L & DIANA J	$498.74	$498.74
08/07/2013	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 2873	$-498.74	$0.00
07/16/2013	BILL	CATER, FRANKLIN L & DIANA J	$498.74	$498.74
01/14/2013	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 3462	$-255.00	$0.00
07/26/2012	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 3431	$-255.00	$255.00
07/10/2012	BILL	CATER, FRANKLIN L & DIANA J	$510.00	$510.00
08/03/2011	PAYMENT	CATER, FRANKLIN L CREDIT: D	$-507.73	$0.00
07/14/2011	BILL	CATER, FRANKLIN L & DIANA J	$507.73	$507.73
08/23/2010	PAYMENT	CATER, FRANKLIN L & DIANA CHECK NUM: 1316	$-562.88	$0.00
07/14/2010	BILL	CATER, FRANKLIN L & DIANA J	$562.88	$562.88
09/30/2009	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 3514	$-295.46	$0.00
09/10/2009	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 3507	$-295.46	$295.46
07/21/2009	BILL	CATER, FRANKLIN L & DIANA J	$590.92	$590.92
08/15/2008	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 3227	$-579.44	$0.00
07/14/2008	BILL	CATER, FRANKLIN L & DIANA J	$579.44	$579.44
07/19/2007	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 804	$-563.72	$0.00
07/13/2007	BILL	CATER, FRANKLIN L & DIANA J	$563.72	$563.72
11/16/2006	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 2771	$-139.22	$0.00
10/17/2006	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 2752	$-139.22	$139.22
09/11/2006	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 2716	$-139.22	$278.44
08/14/2006	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 2704	$-139.22	$417.66
07/19/2006	BILL	CATER, FRANKLIN L & DIANA J	$556.88	$556.88
01/09/2006	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 2561	$-294.94	$0.00
11/10/2005	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 2503	$-200.00	$294.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.51	$494.94
08/08/2005	PAYMENT	CATER, FRANKLIN L & DIANA J CHECK NUM: 2427	$-162.83	$488.43
07/21/2005	BILL	CATER, FRANKLIN L & DIANA J	$651.26	$651.26
02/10/2005	PAYMENT	@	$-977.31	$0.00
02/10/2005	PAYMENT	CATER, FRANKLIN L & DI @	$-1,117.63	$977.31
07/01/2004	PENALTY	Penalty 04-05	$327.66	$2,094.94
07/01/2004	BILL	CATER, FRANKLIN L & DI @	$649.65	$1,767.28
07/01/2003	BILL	CATER, FRANKLIN L & DI @	$644.53	$1,117.63
06/30/2003	BILL	Balance Forward @	$473.10	$473.10