Tax Account 002-300-005

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Account Summary

Account ID	002-300-005
Account Type	Real Estate
Location	0 CHESTNUT ST CARLIN CITY
Balance	$472.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $472.24 (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	$944.82
Total	$944.82
Paid	$472.58
Balance	$472.24
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	$236.46	$0.00	$236.46	$236.46	$0.00
2	10/07/2024	10/17/2024	Paid	$236.12	$0.00	$236.12	$236.12	$0.00
3	01/06/2025	01/16/2025	Due	$236.12	$0.00	$236.12	$0.00	$236.12	Pay $236.12 Now
4	03/03/2025	03/13/2025	Due	$236.12	$0.00	$236.12	$0.00	$472.24	Pay $472.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.82	$0.00	$944.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$944.82	$9.45	$954.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$957.92	$0.00	$957.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$957.92	$0.00	$957.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$957.92	$76.64	$1,034.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$957.92	$76.65	$1,034.57	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$957.92	$206.17	$1,164.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$957.92	$0.00	$957.92	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$957.92	$33.53	$991.45	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$957.95	$9.58	$967.53	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"STANLEY LUCAS" ONLINE	$-236.12	$472.24
08/01/2024	PAYMENT	"STANLEY LUCAS" ONLINE	$-236.46	$708.36
07/10/2024	BILL	LUCAS HOMES AND DEVELOPMENT LLC	$944.82	$944.82
02/20/2024	PAYMENT	STANLEY LUCAS ONLINE	$-236.20	$0.00
12/27/2023	PAYMENT	STANLEY LUCAS ONLINE	$-236.20	$236.20
09/22/2023	PAYMENT	STANLEY LUCAS CHECK OPECK	$-236.20	$472.40
08/01/2023	PAYMENT	LUCAS, STANLEY H CHECK BANK: OP INTERNET NUM: 94JLQQ4QA	$-236.22	$708.60
07/12/2023	BILL	LUCAS, STANLEY H	$944.82	$944.82
09/30/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249236016	$-954.27	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.45	$954.27
07/12/2022	BILL	DAWSON LIVING TRUST ET AL	$944.82	$944.82
08/23/2021	PAYMENT	ALLIANCE TR CO CHECK NUM: 9219	$-957.92	$0.00
07/14/2021	BILL	DAWSON LIVING TRUST ET AL	$957.92	$957.92
07/30/2020	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK NUM: 00007408	$-957.92	$0.00
07/15/2020	BILL	DAWSON LIVING TRUST ET AL	$957.92	$957.92
04/09/2020	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 6968	$-795.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.11	$795.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$751.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.95	$751.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.58	$728.02
08/02/2019	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 6041	$-239.48	$718.44
07/10/2019	BILL	DAWSON LIVING TRUST ET AL	$957.92	$957.92
03/07/2019	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 31302	$-1,811.10	$0.00
03/07/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$1,811.10
03/01/2019	INTEREST	Monthly Interest	$4.94	$1,811.09
02/01/2019	INTEREST	Monthly Interest	$4.94	$1,806.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.11	$1,801.21
01/10/2019	INTEREST	Monthly Interest	$4.94	$1,758.10
01/10/2019	INTEREST	Monthly Interest	$4.94	$1,753.16
11/01/2018	INTEREST	Monthly Interest	$4.94	$1,748.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.95	$1,743.28
10/01/2018	INTEREST	Monthly Interest	$4.94	$1,719.33
09/04/2018	INTEREST	Monthly Interest	$4.94	$1,714.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.58	$1,709.45
08/01/2018	INTEREST	Monthly Interest	$4.94	$1,699.87
07/10/2018	PAYMENT	GRACE CAPITAL INC CHECK NUM: 4616	$-387.56	$1,694.93
07/09/2018	BILL	PEPPER GROUP NEVADA LLC, THE E	$957.92	$2,082.49
07/02/2018	INTEREST	Monthly Interest	$7.98	$1,124.57
06/01/2018	INTEREST	Monthly Interest	$7.98	$1,116.59
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,108.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.05	$1,101.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.11	$1,034.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.95	$991.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.58	$967.50
07/07/2017	BILL	SUZIE CREEK LLC	$957.92	$957.92
08/10/2016	PAYMENT	SUZIE CREEK LLC CHECK NUM: 2010	$-957.92	$0.00
07/08/2016	BILL	SUZIE CREEK LLC	$957.92	$957.92
01/25/2016	PAYMENT	SUZIE CREEK LLC CHECK NUM: 2002	$-751.97	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.95	$751.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.58	$728.02
08/12/2015	PAYMENT	GREBITUS, WILLIAM CHECK BANK: OP INTERNET NUM: 115101802	$-239.48	$718.44
07/08/2015	BILL	GREBITUS, WILLIAM B	$957.92	$957.92
04/24/2015	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2287	$-249.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.58	$249.06
12/12/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 02255	$-239.48	$239.48
09/29/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2216	$-239.48	$478.96
08/05/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2222	$-239.51	$718.44
07/10/2014	BILL	GREBITUS, WILLIAM B	$957.95	$957.95
01/21/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2197	$-1,034.59	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.11	$1,034.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.95	$991.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.58	$967.53
07/16/2013	BILL	PINNACLE CAPITAL PARTNERS OF N	$957.95	$957.95
08/14/2012	PAYMENT	HIXSON, DOUG CHECK	$-23.18	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK	$23.18	$23.18
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-22.78	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK	$22.78	$22.78
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-24.21	$0.00
07/14/2010	BILL	ELKO LAND & LIVESTOCK	$24.21	$24.21
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-41.69	$0.00
07/21/2009	BILL	ELKO LAND & LIVESTOCK	$41.69	$41.69
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-43.68	$0.00
07/14/2008	BILL	ELKO LAND & LIVESTOCK	$43.68	$43.68
09/27/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13233	$-1.65	$0.00
09/12/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13183	$-41.20	$1.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$42.85
07/13/2007	BILL	ELKO LAND & LIVESTOCK	$41.20	$41.20
09/12/2006	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 11939	$-38.74	$0.00
07/19/2006	BILL	ELKO LAND & LIVESTOCK	$38.74	$38.74
08/30/2005	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 10671	$-36.26	$0.00
07/21/2005	BILL	ELKO LAND & LIVESTOCK	$36.26	$36.26
08/18/2004	PAYMENT	@	$-34.40	$0.00
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$34.40	$34.40
08/20/2003	PAYMENT	@	$-33.71	$0.00
07/01/2003	BILL	ELKO LAND & LIVESTOCK @	$33.71	$33.71