Tax Account 002-280-008

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Owners

SMITH, DOUGLAS
PO BOX 1728
CARLIN, NV 89822-1728

812793

Account Summary

Account ID	002-280-008
Account Type	Real Estate
Location	1418 HUNTLEY ST 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	2024/2025 REAL ESTATE TAXES
Original	$302.63
Total	$302.63
Paid	$302.63
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$75.86	$0.00	$75.86	$75.86	$0.00
2	10/07/2024	10/17/2024	Paid	$75.59	$0.00	$75.59	$75.59	$0.00
3	01/06/2025	01/16/2025	Paid	$75.59	$0.00	$75.59	$75.59	$0.00
4	03/03/2025	03/13/2025	Paid	$75.59	$0.00	$75.59	$75.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.09	$1.91	$300.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$276.01	$2.76	$278.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$275.82	$5.52	$281.34	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$277.32	$21.82	$299.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$293.00	$35.21	$328.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$348.58	$6.98	$355.56	$0.00	$0.00	3.6566	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/30/2024	PAYMENT	DS TRUCKING INC CHECK 2719	$-302.63	$0.00
07/10/2024	BILL	SMITH, DOUGLAS	$302.63	$302.63
08/10/2023	PAYMENT	DS TRUCKING INC CHECK NUM: 2711	$-300.00	$0.00
08/10/2023	AMENDMENT	ADJ TO AMOUNT PAID	$1.91	$300.00
07/12/2023	BILL	SMITH, DOUGLAS	$298.09	$298.09
09/15/2022	PAYMENT	ATKINS, TERI CHECK BANK: OP INTERNET NUM: V351YL4PL	$-278.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$278.77
07/12/2022	BILL	ATKINS, SONNY & TERI	$276.01	$276.01
11/01/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 710302	$-209.61	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.76	$209.61
10/05/2021	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 002038	$-71.73	$206.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.76	$278.58
07/14/2021	BILL	ATKINS, SONNY & TERI	$275.82	$275.82
05/24/2021	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-7.00	$0.00
05/24/2021	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-73.03	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$80.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.81	$73.03
02/24/2021	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-73.03	$70.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.81	$143.25
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$1.83	$140.44
11/13/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-73.03	$138.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.81	$211.64
10/01/2020	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-73.05	$208.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.81	$281.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.58	$279.07
07/15/2020	BILL	ATKINS, SONNY & TERI	$277.32	$275.49
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-95.27	$-1.83
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-80.58	$93.44
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-76.18	$174.02
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$250.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.19	$243.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$230.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.33	$230.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.93	$222.68
10/17/2019	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 009279	$-76.18	$219.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.93	$295.93
07/10/2019	BILL	ATKINS, SONNY & TERI	$293.00	$293.00
03/13/2019	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 132849710	$-87.14	$0.00
01/24/2019	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 513230	$-90.63	$87.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.49	$177.77
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 117045	$-177.79	$174.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.49	$352.07
07/09/2018	BILL	ATKINS, SONNY & TERI	$348.58	$348.58