Tax Account 002-230-025

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Account Summary

Account ID	002-230-025
Account Type	Real Estate
Location	501 SR 278 CARLIN CITY
Balance	$767.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $767.66 (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	$1,535.61
Total	$1,535.61
Paid	$767.95
Balance	$767.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$384.12	$0.00	$384.12	$384.12	$0.00
2	10/07/2024	10/17/2024	Paid	$383.83	$0.00	$383.83	$383.83	$0.00
3	01/06/2025	01/16/2025	Due	$383.83	$0.00	$383.83	$0.00	$383.83	Pay $383.83 Now
4	03/03/2025	03/13/2025	Due	$383.83	$0.00	$383.83	$0.00	$767.66	Pay $767.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.76	$0.00	$786.76	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$728.60	$25.51	$754.11	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$750.67	$0.00	$750.67	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$759.08	$0.14	$759.22	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$778.60	$0.00	$778.60	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$789.95	$0.00	$789.95	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$746.66	$7.46	$754.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$705.11	$0.00	$705.11	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$593.91	$0.00	$593.91	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$587.63	$0.00	$587.63	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.83	$767.66
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130123	$-384.12	$1,151.49
07/10/2024	BILL	ULAM, MARTY KLEIN	$1,535.61	$1,535.61
08/21/2023	PAYMENT	YATES, BOBBI SUE CREDIT: D BANK: OP INTERNET NUM: 00452B	$-786.76	$0.00
07/12/2023	BILL	YATES, BOBBI SUE	$786.76	$786.76
12/05/2022	PAYMENT	YATES, BOBBI SUE CREDIT: D BANK: OP INTERNET NUM: 275350	$-754.11	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.22	$754.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.29	$735.89
07/12/2022	BILL	RIOTTE, EUGENE RABUN	$728.60	$728.60
07/27/2021	PAYMENT	RIOTTE, EUGENE RABUN CASH	$-750.67	$0.00
07/14/2021	BILL	RIOTTE, EUGENE RABUN	$750.67	$750.67
07/27/2020	PAYMENT	SHARON'S/KENDRICK, CHARLES & P CHECK NUM: 9101	$-759.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$759.22
07/15/2020	BILL	WRIGHT, TONI	$759.08	$759.08
07/25/2019	PAYMENT	KENDRICK,CHARLES R & PATRICIA CHECK NUM: 9031	$-778.60	$0.00
07/10/2019	BILL	WRIGHT, TONI	$778.60	$778.60
08/06/2018	PAYMENT	SHARON'S ET AL CHECK NUM: 8953	$-789.95	$0.00
07/09/2018	BILL	WRIGHT, TONI	$789.95	$789.95
03/02/2018	PAYMENT	SHARONS CHECK NUM: 8917	$-176.87	$0.00
12/29/2017	PAYMENT	SHARONS CHECK NUM: 8901	$-186.86	$176.87
10/18/2017	PAYMENT	SHARON'S ET AL CHECK NUM: 8886	$-203.53	$363.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.46	$567.26
08/16/2017	PAYMENT	SHARON'S ET AL CHECK NUM: 8863	$-186.86	$559.80
07/07/2017	BILL	WRIGHT, TONI	$746.66	$746.66
03/09/2017	PAYMENT	SHARON'S ET AL CHECK NUM: 8827	$-176.27	$0.00
01/06/2017	PAYMENT	SHARON'S ET AL CHECK NUM: 8811	$-176.27	$176.27
10/13/2016	PAYMENT	SHARON'S ET AL CHECK NUM: 8791	$-176.27	$352.54
07/27/2016	PAYMENT	SHARON'S ET AL CHECK NUM: 8777	$-176.30	$528.81
07/08/2016	BILL	WRIGHT, TONI	$705.11	$705.11
02/26/2016	PAYMENT	SHARON'S/KENDRICK, CHARLES & P CASH	$-9.90	$0.00
02/26/2016	PAYMENT	SHARON'S/KENDRICK, CHARLES & P CHECK NUM: 8748	$-138.47	$9.90
01/04/2016	PAYMENT	WRIGHT, TONI CHECK NUM: 8735	$-148.57	$148.37
10/06/2015	PAYMENT	SHARON'S ET AL CHECK NUM: 8721	$-148.47	$296.94
08/20/2015	PAYMENT	SHARON'S ET AL CHECK NUM: 8712	$-148.50	$445.41
07/08/2015	BILL	WRIGHT, TONI	$593.91	$593.91
03/02/2015	PAYMENT	SHARON'S CHECK NUM: 008674	$-146.90	$0.00
01/07/2015	PAYMENT	SHARON'S ET AL CHECK NUM: 008663	$-146.90	$146.90
08/18/2014	PAYMENT	KENDRICK, CHARLES CHECK NUM: 8629	$-293.83	$293.80
07/10/2014	BILL	WRIGHT, BOB L TR	$587.63	$587.63
08/14/2013	PAYMENT	WRIGHT, BOB & BETTY E CHECK NUM: 0740	$-587.63	$0.00
07/16/2013	BILL	WRIGHT, BOB L TR	$587.63	$587.63
03/08/2013	PAYMENT	SHARONS/KENDRICK, CHARLES E & CHECK NUM: 8513	$-148.74	$0.00
01/18/2013	PAYMENT	KENDRICK, CHARLES CREDIT: D BANK: OP INTERNET NUM: 017281	$-147.74	$148.74
10/10/2012	PAYMENT	SHARON'S CHECK NUM: 8461	$-149.74	$296.48
08/21/2012	PAYMENT	KENDRICK, CHARLES CHECK NUM: 8449	$-148.76	$446.22
07/10/2012	BILL	WRIGHT, BOB L TR	$594.98	$594.98
03/13/2012	PAYMENT	SHARON'S - KENDRICK, CHARLES CHECK NUM: 8391	$-38.72	$0.00
03/13/2012	AMENDMENT	HOOKUP BILLED AS 2 NOT 1	$-135.73	$38.72
03/13/2012	ADJUSTMENT	STRIKE OFF NUM: 8391	$174.45	$174.45
03/08/2012	VOID	SHARON'S/KENDRICK, C & P CHECK NUM: 8391	$-174.45	$0.00
01/10/2012	PAYMENT	SHARON'S CHARLES&PATRICIA KEND CHECK NUM: 8372	$-184.45	$174.45
10/04/2011	PAYMENT	KENDRICK, CHARLES & PATRICIA CHECK NUM: 8327	$-184.45	$358.90
08/18/2011	PAYMENT	KENDRICK, CHARLES R & PATRICIA CHECK NUM: 8310	$-194.46	$543.35
07/14/2011	BILL	WRIGHT, BOB L TR	$737.81	$737.81
07/30/2010	PAYMENT	WRIGHT, BOB L TR CHECK NUM: 690	$-771.67	$0.00
07/14/2010	BILL	WRIGHT, BOB L TR	$771.67	$771.67
08/27/2009	PAYMENT	WRIGHT, BOB L TR CHECK NUM: 677	$-764.40	$0.00
07/21/2009	BILL	WRIGHT, BOB L TR	$764.40	$764.40
08/05/2008	PAYMENT	WRIGHT, BOB L TR CHECK NUM: 654	$-753.76	$0.00
07/14/2008	BILL	WRIGHT, BOB L TR	$753.76	$753.76
08/28/2007	PAYMENT	WRIGHT, BOB L TR CHECK NUM: 639	$-739.17	$0.00
07/13/2007	BILL	WRIGHT, BOB L TR	$739.17	$739.17
08/31/2006	PAYMENT	WRIGHT, BOB L TR CHECK NUM: 618	$-732.84	$0.00
07/19/2006	BILL	WRIGHT, BOB L TR	$732.84	$732.84
08/26/2005	PAYMENT	WRIGHT, BOB L TR CHECK NUM: 604	$-688.56	$0.00
07/21/2005	BILL	WRIGHT, BOB L TR	$688.56	$688.56
08/17/2004	PAYMENT	@	$-687.35	$0.00
07/01/2004	BILL	WRIGHT, BOB L TR @	$687.35	$687.35
01/07/2004	PAYMENT	@	$-341.84	$0.00
10/08/2003	PAYMENT	@	$-170.92	$341.84
08/11/2003	PAYMENT	@	$-170.93	$512.76
07/01/2003	BILL	WRIGHT, BOB L TR @	$683.69	$683.69