Tax Account 038-002-014

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Owners

ZIEGLER, DALTON & ARIEL
PO BOX 209
CARLIN, NV 89822-0209

822727

Account Summary

Account ID	038-002-014
Account Type	Real Estate
Location	0 TRESCARTES AVE
Balance	$155.33
Currently Due	$36.37

Account ID

038-002-014

Account Type

Real Estate

Location

0 TRESCARTES AVE

Balance

$155.33

Currently Due

$36.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.93
Total	$155.33
Paid	$0.00
Balance	$155.33
Due	$36.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.93

Total

$155.33

Paid

$0.00

Balance

$155.33

Due

$36.37

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$34.97	$1.40	$34.97	$0.00	$36.37
2	10/07/2024	10/17/2024	Due	$39.65	$0.00	$39.65	$0.00	$76.02
3	01/06/2025	01/16/2025	Due	$39.65	$0.00	$39.65	$0.00	$115.67
4	03/03/2025	03/13/2025	Due	$39.66	$0.00	$39.66	$0.00	$155.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.12	$4.30	$123.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$110.04	$3.96	$114.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$104.16	$1.04	$105.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$99.94	$0.00	$99.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$99.59	$0.00	$99.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.43	$3.70	$96.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$3.59	$93.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$90.94	$0.00	$90.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$155.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$139.93
07/10/2024	BILL	ZIEGLER, DALTON & ARIEL	$138.53	$138.53
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50170	$-128.45	$0.00
07/12/2023	BILL	WATKINS, NATHAN RAY TR	$128.45	$128.45
12/15/2022	PAYMENT	WATKINS, NATHAN CREDIT: D BANK: OP INTERNET NUM: 014067	$-123.42	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.04	$123.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.26	$120.38
07/12/2022	BILL	WATKINS, NATHAN RAY TR	$119.12	$119.12
12/15/2021	PAYMENT	WATKINS, NATHAN CREDIT: D BANK: OP INTERNET NUM: 014472	$-114.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$114.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$111.20
07/14/2021	BILL	WATKINS, NATHAN RAY TR	$110.04	$110.04
01/27/2021	PAYMENT	NATHAN WATKINS CHECK NUM: ACH	$-1.04	$0.00
09/04/2020	PAYMENT	NATHAN R WATKIN CHECK NUM: 020090403207365	$-25.00	$1.04
09/04/2020	PAYMENT	NATHAN R WATKIN CHECK NUM: 020090403207365	$-26.04	$26.04
09/04/2020	PAYMENT	NATHAN R WATKIN CHECK NUM: 020090403207365	$-26.04	$52.08
09/04/2020	PAYMENT	NATHAN R WATKIN CHECK NUM: 020090403207365	$-27.08	$78.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.04	$105.20
07/15/2020	BILL	WATKINS, NATHAN R	$104.16	$104.16
08/13/2019	PAYMENT	NATHAN R WATKIN CHECK BANK: WF INTERNET NUM: 019081303107310	$-99.94	$0.00
07/10/2019	BILL	WATKINS, NATHAN R	$99.94	$99.94
08/06/2018	PAYMENT	LYNCH, GERALD E III CASH	$-99.59	$0.00
07/09/2018	BILL	LYNCH, GERALD E III	$99.59	$99.59
09/26/2017	PAYMENT	LYNCH, GERALD E III CHECK NUM: 1358	$-96.13	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.70	$96.13
07/07/2017	BILL	LYNCH, GERALD E III	$92.43	$92.43
09/07/2016	PAYMENT	LYNCH, GERALD E III CASH	$-93.27	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.27
07/08/2016	BILL	LYNCH, GERALD E III	$89.68	$89.68
08/19/2015	PAYMENT	LYNCH, GERALD EDWARD III CASH	$-89.68	$0.00
07/08/2015	BILL	LYNCH, GERALD E III	$89.68	$89.68
07/22/2014	PAYMENT	LYNCH, GERALD E III CASH	$-90.94	$0.00
07/10/2014	BILL	LYNCH, GERALD E III	$90.94	$90.94
07/23/2013	PAYMENT	SANDSTROM, RORY CASH	$-89.68	$0.00
07/16/2013	BILL	LYNCH, GERALD E III	$89.68	$89.68
10/08/2012	PAYMENT	LYNCH, GERALD E III CASH	$-3.59	$0.00
10/08/2012	PAYMENT	LYNCH, GERALD E III CHECK NUM: 2646	$-89.68	$3.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$93.27
07/10/2012	BILL	LYNCH, GERALD E III	$89.68	$89.68
08/15/2011	PAYMENT	ARNOLD, JAMES & CARRIE CASH	$-89.68	$0.00
07/14/2011	BILL	ARNOLD, JAMES & CARRIE	$89.68	$89.68
08/03/2010	PAYMENT	ARNOLD, JAMES & CARRIE CHECK NUM: 1115	$-90.18	$0.00
07/14/2010	BILL	ARNOLD, JAMES & CARRIE	$90.18	$90.18
08/12/2009	PAYMENT	ARNOLD, JAMES & CARRIE CHECK NUM: 1094	$-91.44	$0.00
07/21/2009	BILL	ARNOLD, JAMES & CARRIE	$91.44	$91.44
08/26/2008	PAYMENT	CARRIE ARNOLD CHECK NUM: 995535	$-91.44	$0.00
07/14/2008	BILL	K & R INVESTMENTS LLC	$91.44	$91.44
08/24/2007	PAYMENT	CARRIE A ARNOLD CHECK NUM: 5265	$-90.18	$0.00
07/13/2007	BILL	K & R INVESTMENTS LLC	$90.18	$90.18
08/10/2006	PAYMENT	DICK KYLE CHECK NUM: 8304	$-90.15	$0.00
07/19/2006	BILL	K & R INVESTMENTS LLC	$90.15	$90.15
11/18/2005	PAYMENT	K & R INVESTMENTS LLC CHECK NUM: 1005	$-98.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$98.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$93.64
07/21/2005	BILL	K & R INVESTMENTS LLC	$90.04	$90.04
09/30/2004	PAYMENT	@	$-91.08	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.90	$91.08
07/01/2004	BILL	K & R INVESTMENTS LLC @	$90.18	$90.18
10/02/2003	PAYMENT	@	$-91.07	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.90	$91.07
07/01/2003	BILL	K & R INVESTMENTS LLC @	$90.17	$90.17