Tax Account 002-230-036

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Owners

MANGES, MAX ET AL
PO BOX 554
CARLIN, NV 89822-0554

MANGES, MACK ET AL

JONES, BRENDA ET AL

686933~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-230-036
Account Type	Real Estate
Location	107 TOMERA RANCH RD CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-230-036

Account Type

Real Estate

Location

107 TOMERA RANCH RD
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.59
Total	$554.59
Paid	$554.59
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$554.59

Total

$554.59

Paid

$554.59

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.66	$0.00	$130.66	$130.66	$0.00
2	10/07/2024	10/17/2024	Paid	$141.31	$0.00	$141.31	$141.31	$0.00
3	01/06/2025	01/16/2025	Paid	$141.31	$0.00	$141.31	$141.31	$0.00
4	03/03/2025	03/13/2025	Paid	$141.31	$0.00	$141.31	$141.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.49	$0.00	$506.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$491.75	$0.00	$491.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$486.95	$0.00	$486.95	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$493.53	$1.61	$495.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$500.81	$0.00	$500.81	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$502.53	$0.00	$502.53	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$487.88	$0.00	$487.88	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$473.68	$0.00	$473.68	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$372.52	$0.00	$372.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$357.37	$0.00	$357.37	$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	2.37	.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
09/17/2024	PAYMENT	MANGES, MAX CASH	$-32.97	$0.00
08/30/2024	PAYMENT	MANGES, MAX W ET AL SYS 1975 ORIG: CHECK	$-521.62	$32.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.97	$554.59
08/30/2024	ADJUSTMENT	MANGES, MAX W ET AL CHECK 1975 VOIDED PAYMENT: 913341. REASON: AMENDMENT TO RE 2025	$521.62	$521.62
07/23/2024	PAYMENT	MANGES, MAX W ET AL CHECK 1975	$-521.62	$0.00
07/10/2024	BILL	MANGES, MAX ET AL	$521.62	$521.62
07/25/2023	PAYMENT	MANGES, MAX CASH	$-506.49	$0.00
07/12/2023	BILL	MANGES, MAX ET AL	$506.49	$506.49
08/01/2022	PAYMENT	MANGES, MAX W & JERRY A CHECK NUM: 1843	$-491.75	$0.00
07/12/2022	BILL	MANGES, MAX ET AL	$491.75	$491.75
07/27/2021	PAYMENT	MANGES, MAX & JERRY CHECK NUM: 1774	$-486.95	$0.00
07/14/2021	BILL	MANGES, MAX ET AL	$486.95	$486.95
07/28/2020	PAYMENT	MANGES, MAX W & JERRY A CHECK NUM: 1688	$-495.14	$0.00
07/15/2020	BILL	MANGES, MAX ET AL	$493.53	$495.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.61	$1.61
07/25/2019	PAYMENT	MANGES, MAX W & JERRY A CHECK NUM: 1603	$-500.81	$0.00
07/10/2019	BILL	MANGES, MAX ET AL	$500.81	$500.81
07/17/2018	PAYMENT	MANGES, MAX W & JERRY A CHECK BANK: WF INTERNET NUM: 1524	$-502.53	$0.00
07/09/2018	BILL	MANGES, MAX ET AL	$502.53	$502.53
08/01/2017	PAYMENT	MANGES, MAX CHECK NUM: 1432	$-487.88	$0.00
07/07/2017	BILL	MANGES, MAX ET AL	$487.88	$487.88
07/14/2016	PAYMENT	MANGES, MAX CASH	$-473.68	$0.00
07/08/2016	BILL	MANGES, MAX ET AL	$473.68	$473.68
07/14/2015	PAYMENT	MANGES, MAX CASH	$-372.52	$0.00
07/08/2015	BILL	MANGES, MAX ET AL	$372.52	$372.52
07/29/2014	PAYMENT	MANGES, MAX W & JERRY A CHECK NUM: 1220	$-357.37	$0.00
07/10/2014	BILL	MANGES, MAX ET AL	$357.37	$357.37
07/22/2013	PAYMENT	MANGES, MAX ET AL CASH	$-357.37	$0.00
07/16/2013	BILL	MANGES, MAX ET AL	$357.37	$357.37
07/16/2012	PAYMENT	MANGES, MAX & JERRY A CHECK NUM: 1086	$-361.32	$0.00
07/10/2012	BILL	MANGES, MAX ET AL	$361.32	$361.32
07/20/2011	PAYMENT	MANGES, MAX ET AL CHECK NUM: 1021	$-358.14	$0.00
07/14/2011	BILL	MANGES, MAX ET AL	$358.14	$358.14
07/23/2010	PAYMENT	MANGES, MAX ET AL CHECK	$-372.62	$0.00
07/14/2010	BILL	MANGES, MAX ET AL	$372.62	$372.62
08/03/2009	PAYMENT	MANGES, MAX ET AL CASH	$-378.65	$0.00
07/21/2009	BILL	MANGES, MAX ET AL	$378.65	$378.65
07/18/2008	PAYMENT	MANGES, MAX & SHARON CHECK NUM: 1467	$-371.67	$0.00
07/14/2008	BILL	MANGES, MAX & SHARON	$371.67	$371.67
07/16/2007	PAYMENT	MANGES, MAX & SHARON CASH	$-362.09	$0.00
07/13/2007	BILL	MANGES, MAX & SHARON	$362.09	$362.09
08/01/2006	PAYMENT	MANGES, MAX & SHARON CASH	$-357.92	$0.00
07/19/2006	BILL	MANGES, MAX & SHARON	$357.92	$357.92
07/26/2005	PAYMENT	MANGES, MAX & SHARON CASH	$-355.80	$0.00
07/21/2005	BILL	MANGES, MAX & SHARON	$355.80	$355.80
07/15/2004	PAYMENT	@	$-354.65	$0.00
07/01/2004	BILL	MANGES, MAX & SHARON @	$354.65	$354.65
07/29/2003	PAYMENT	@	$-352.09	$0.00
07/01/2003	BILL	MANGES, MAX & SHARON @	$352.09	$352.09