Tax Account 002-230-020

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Account Summary

Account ID	002-230-020
Account Type	Real Estate
Location	501 WILLOW ST CARLIN CITY
Balance	$46.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $46.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.01
Total	$779.01
Paid	$732.96
Balance	$46.05
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$183.48	$0.00	$183.48	$183.48	$0.00
2	10/07/2024	10/17/2024	Paid	$198.51	$0.00	$198.51	$198.51	$0.00
3	01/06/2025	01/16/2025	Paid	$198.51	$0.00	$198.51	$198.51	$0.00
4	03/03/2025	03/13/2025	Due	$198.51	$0.00	$198.51	$152.46	$46.05	Pay $46.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.66	$0.00	$711.66	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$690.94	$0.00	$690.94	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$679.40	$0.00	$679.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$692.93	$0.69	$693.62	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$695.81	$0.00	$695.81	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$677.45	$0.00	$677.45	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$657.69	$0.00	$657.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$638.57	$0.00	$638.57	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$610.55	$0.00	$610.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$588.47	$0.00	$588.47	$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	2.23	.14	.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
08/30/2024	PAYMENT	JONES, ROBERT C & BRENDA S SYS 2967 ORIG: CHECK	$-732.96	$46.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.05	$779.01
08/30/2024	ADJUSTMENT	JONES, ROBERT C & BRENDA S CHECK 2967 VOIDED PAYMENT: 940367. REASON: AMENDMENT TO RE 2025	$732.96	$732.96
08/16/2024	PAYMENT	JONES, ROBERT C & BRENDA S CHECK 2967	$-732.96	$0.00
07/10/2024	BILL	JONES, ROBERT C & BRENDA S	$732.96	$732.96
08/17/2023	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2922	$-711.66	$0.00
07/12/2023	BILL	JONES, ROBERT C & BRENDA S	$711.66	$711.66
08/16/2022	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2874	$-690.94	$0.00
07/12/2022	BILL	JONES, ROBERT C & BRENDA S	$690.94	$690.94
08/20/2021	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2807	$-679.40	$0.00
07/14/2021	BILL	JONES, ROBERT C & BRENDA S	$679.40	$679.40
08/20/2020	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2715	$-693.62	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.69	$693.62
07/15/2020	BILL	JONES, ROBERT C & BRENDA S	$692.93	$692.93
08/21/2019	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2602	$-695.81	$0.00
07/10/2019	BILL	JONES, ROBERT C & BRENDA S	$695.81	$695.81
08/22/2018	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2466	$-677.45	$0.00
07/09/2018	BILL	JONES, ROBERT C & BRENDA S	$677.45	$677.45
08/22/2017	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2304	$-657.69	$0.00
07/07/2017	BILL	JONES, ROBERT C & BRENDA S	$657.69	$657.69
07/29/2016	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2114	$-638.57	$0.00
07/08/2016	BILL	JONES, ROBERT C & BRENDA S	$638.57	$638.57
07/21/2015	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 1897	$-610.55	$0.00
07/08/2015	BILL	JONES, ROBERT C & BRENDA S	$610.55	$610.55
08/01/2014	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 1699	$-588.47	$0.00
07/10/2014	BILL	JONES, ROBERT C & BRENDA S	$588.47	$588.47
08/07/2013	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 1497	$-588.47	$0.00
07/16/2013	BILL	JONES, ROBERT C & BRENDA S	$588.47	$588.47
08/16/2012	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 1287	$-582.88	$0.00
07/10/2012	BILL	JONES, ROBERT C & BRENDA S	$582.88	$582.88
08/16/2011	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 1080	$-573.04	$0.00
07/14/2011	BILL	JONES, ROBERT C & BRENDA S	$573.04	$573.04
08/23/2010	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 3537	$-688.85	$0.00
07/14/2010	BILL	JONES, ROBERT C & BRENDA S	$688.85	$688.85
03/01/2010	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 3436	$-169.30	$0.00
12/23/2009	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 3396	$-169.30	$169.30
10/14/2009	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 3336	$-169.30	$338.60
08/05/2009	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 3298	$-169.32	$507.90
07/21/2009	BILL	JONES, ROBERT C & BRENDA S	$677.22	$677.22
02/26/2009	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 3175	$-166.12	$0.00
01/02/2009	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 3144	$-166.12	$166.12
10/07/2008	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 3086	$-166.12	$332.24
08/07/2008	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 3039	$-166.14	$498.36
07/14/2008	BILL	JONES, ROBERT C & BRENDA S	$664.50	$664.50
02/27/2008	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2940	$-161.76	$0.00
12/18/2007	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2893	$-161.76	$161.76
09/17/2007	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2838	$-161.76	$323.52
07/31/2007	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2793	$-161.77	$485.28
07/13/2007	BILL	JONES, ROBERT C & BRENDA S	$647.05	$647.05
02/28/2007	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2696	$-159.87	$0.00
12/27/2006	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2662	$-159.87	$159.87
09/29/2006	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2605	$-159.87	$319.74
08/31/2006	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2572	$-159.87	$479.61
07/19/2006	BILL	JONES, ROBERT C & BRENDA S	$639.48	$639.48
02/22/2006	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2466	$-162.59	$0.00
01/04/2006	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2438	$-162.59	$162.59
09/22/2005	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2385	$-162.59	$325.18
08/09/2005	PAYMENT	JONES, ROBERT C & BRENDA S CHECK NUM: 2354	$-162.61	$487.77
07/21/2005	BILL	JONES, ROBERT C & BRENDA S	$650.38	$650.38
02/18/2005	PAYMENT	@	$-162.13	$0.00
12/28/2004	PAYMENT	@	$-162.13	$162.13
09/29/2004	PAYMENT	@	$-162.13	$324.26
08/10/2004	PAYMENT	@	$-162.16	$486.39
07/01/2004	BILL	JONES, ROBERT C & BREN @	$648.55	$648.55
02/24/2004	PAYMENT	@	$-162.19	$0.00
12/29/2003	PAYMENT	@	$-162.19	$162.19
10/01/2003	PAYMENT	@	$-162.19	$324.38
08/20/2003	PAYMENT	@	$-162.22	$486.57
07/01/2003	BILL	JONES, ROBERT C & BREN @	$648.79	$648.79