Tax Account 025-063-005

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Owners

WILLIAMS, MARK O JR
PO BOX 1451
CARLIN, NV 89822-1451

Account Summary

Account ID	025-063-005
Account Type	Real Estate
Location	8057 TYLER AVE
Balance	$180.58
Currently Due	$180.58

$180.58 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $180.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$167.18
Total	$180.58
Paid	$0.00
Balance	$180.58
Due	$180.58
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$42.05	$1.68	$0.00	$42.05	$0.00	$43.73	Pay $43.73 Now
2	10/06/2025	10/16/2025	Past due	$41.71	$4.19	$0.00	$41.71	$0.00	$89.63	Pay $89.63 Now
3	01/05/2026	01/15/2026	Past due	$41.71	$7.53	$0.00	$41.71	$0.00	$138.87	Pay $138.87 Now
4	03/02/2026	03/12/2026	Due	$41.71	$0.00	$0.00	$41.71	$0.00	$180.58	Pay $180.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$173.23	$27.79	$0.00	$201.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$115.30	$9.22	$0.00	$124.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$106.76	$16.01	$0.00	$122.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$111.28	$0.00	$0.00	$111.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$109.48	$0.00	$0.00	$109.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$106.68	$1.07	$0.00	$107.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$103.38	$3.62	$0.00	$107.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.64	$20.38	$0.00	$113.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$87.48	$19.24	$0.00	$106.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$87.48	$19.24	$0.00	$106.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$84.04	$26.88	$0.00	$110.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.53	$180.58
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.19	$173.05
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$168.86
07/11/2025	BILL	WILLIAMS, MARK O JR	$167.18	$167.18
03/26/2025	PAYMENT	WILLIAMS, MARK O JR CARD	$-201.02	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$201.02
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.13	$199.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.75	$186.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.26	$179.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.25	$174.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.63
07/10/2024	BILL	WILLIAMS, MARK O JR	$163.98	$163.98
03/05/2024	PAYMENT	MARK WILLIAMS ONLINE	$-124.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.19	$124.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$119.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$116.45
07/12/2023	BILL	WILLIAMS, MARK O JR	$115.30	$115.30
05/01/2023	ADJUSTMENT	Conversion Adjustment	$-28.46	$0.00
05/01/2023	PAYMENT	WILLIAMS, MARK CREDIT: D BANK: OP INTERNET NUM: 088290	$-122.77	$28.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.47	$151.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.80	$143.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.67	$138.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$136.29
07/12/2022	BILL	WILLIAMS, MARK O JR	$106.76	$135.22
08/25/2021	PAYMENT	WILLIAMS, MARK O JR CHECK NUM: 1289	$-111.28	$28.46
07/14/2021	BILL	WILLIAMS, MARK O JR	$111.28	$139.74
06/24/2021	AMENDMENT	PAID IN FULL 9/3/21 W/O	$-1.09	$28.46
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1286	$28.46	$29.55
09/03/2020	VOID	WILLIAMS, MARK O JR CHECK NUM: 1286	$-109.48	$1.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$110.57
07/15/2020	BILL	WILLIAMS, MARK O JR	$109.48	$109.48
09/09/2019	PAYMENT	WILLIAMS, MARK O CREDIT: D BANK: OP INTERNET NUM: 027983	$-107.75	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$107.75
07/10/2019	BILL	WILLIAMS, MARK O JR	$106.68	$106.68
10/19/2018	PAYMENT	WILLIAMS, MARK O JR CREDIT: D	$-107.00	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$107.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.03	$104.41
07/09/2018	BILL	WILLIAMS, MARK O JR	$103.38	$103.38
05/01/2018	PAYMENT	WILLIAMS, MARK O. CREDIT: D BANK: OP INTERNET NUM: 922156	$-113.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.48	$113.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$106.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.63	$100.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$96.35
07/07/2017	BILL	WILLIAMS, MARK O JR	$92.64	$92.64
04/21/2017	PAYMENT	WILLIAMS JR, MARK CREDIT: D BANK: OP INTERNET NUM: 342054	$-106.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.12	$106.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.25	$100.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.37	$95.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.50	$90.98
07/08/2016	BILL	WILLIAMS, MARK O JR	$87.48	$87.48
04/11/2016	PAYMENT	WILLIAMS JR, MARK OWEN CREDIT: D BANK: OP INTERNET NUM: 014690	$-106.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.12	$106.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.25	$100.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.37	$95.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$90.98
08/03/2015	PAYMENT	WILLIAMS, MARK O JR CREDIT: D NUM: OPVISA 869862	$-110.92	$87.48
08/03/2015	AMENDMENT	Remove interest, paid before a	$-0.70	$198.40
08/03/2015	ADJUSTMENT	Paid before interest applied BANK: OP INTERNET NUM: 869862	$110.92	$199.10
08/03/2015	VOID	WILLIAMS JR., MARK OWEN CREDIT: D BANK: OP INTERNET NUM: 869862	$-110.92	$88.18
08/03/2015	INTEREST	Monthly Interest	$0.70	$199.10
07/08/2015	BILL	WILLIAMS, MARK O JR	$87.48	$198.40
07/01/2015	INTEREST	Monthly Interest	$0.70	$110.92
06/01/2015	INTEREST	Monthly Interest	$0.70	$110.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$109.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.88	$102.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.40
07/10/2014	BILL	WILLIAMS, MARK O JR	$84.04	$84.04
08/12/2013	PAYMENT	WILLIAMS JR, MARK O CREDIT: D BANK: OP INTERNET NUM: 042533	$-12.39	$0.00
07/16/2013	BILL	WILLIAMS, MARK O JR	$12.39	$12.39
10/18/2012	PAYMENT	WILLIAMS JR., MARK O. CREDIT: D BANK: OP INTERNET NUM: 849792	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	WILLIAMS, MARK O JR	$11.49	$11.49
08/12/2011	PAYMENT	MARK WILLIAMS CREDIT: D BANK: PNP INTERNET NUM: 6910349	$-10.78	$0.00
07/14/2011	BILL	WILLIAMS, MARK O JR	$10.78	$10.78
09/16/2010	PAYMENT	WILLIAMS, MARK O JR CASH	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	WILLIAMS, MARK O JR	$10.23	$10.23
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-10.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$9.71	$9.71
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$9.02	$9.02
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$9.02	$9.02
04/18/2007	PAYMENT	DARSEN SOWERS CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00