Tax Account 043-004-002

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Owners

SMITH, ROGER
PO BOX 1321
CARLIN, NV 89822-1321

780768

Account Summary

Account ID	043-004-002
Account Type	Real Estate
Location	323 FAIRGROVE DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-004-002

Account Type

Real Estate

Location

323 FAIRGROVE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.57
Total	$1,425.57
Paid	$1,425.57
Balance	$0.00
Due	$0.00
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

$1,425.57

Total

$1,425.57

Paid

$1,425.57

Balance

$0.00

Due

$0.00

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	Paid	$326.51	$0.00	$326.51	$326.51	$0.00
2	10/07/2024	10/17/2024	Paid	$366.34	$0.00	$366.34	$366.34	$0.00
3	01/06/2025	01/16/2025	Paid	$366.34	$0.00	$366.34	$366.34	$0.00
4	03/03/2025	03/13/2025	Paid	$366.38	$0.00	$366.38	$366.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.67	$12.06	$1,220.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,056.35	$158.62	$1,214.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,094.93	$63.45	$1,158.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,039.54	$0.00	$1,039.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,002.82	$0.00	$1,002.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$972.11	$0.00	$972.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$884.20	$8.81	$893.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$832.34	$0.00	$832.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$782.26	$7.82	$790.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$692.26	$6.91	$699.17	$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	2.39	.00	.00
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
10/04/2024	PAYMENT	SMITH, ROGER CARD	$-772.84	$0.00
08/30/2024	PAYMENT	SMITH, ROGER SYS ORIG: CARD	$-652.73	$772.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.40	$1,425.57
08/30/2024	ADJUSTMENT	SMITH, ROGER CARD VOIDED PAYMENT: 916541. REASON: AMENDMENT TO RE 2025	$652.73	$1,305.17
07/26/2024	PAYMENT	SMITH, ROGER CARD	$-652.73	$652.44
07/10/2024	BILL	SMITH, ROGER	$1,305.17	$1,305.17
03/01/2024	PAYMENT	SMITH, ROGER CARD	$-615.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.06	$615.20
08/04/2023	PAYMENT	SMITH, ROGER CREDIT: D	$-605.53	$603.14
07/12/2023	BILL	SMITH, ROGER	$1,208.67	$1,208.67
04/07/2023	ADJUSTMENT	Conversion Adjustment	$-259.93	$0.00
04/07/2023	PAYMENT	SMITH, ROGER CHECK NUM: 1381	$-1,214.97	$259.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$73.94	$1,474.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.57	$1,400.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.47	$1,353.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.64	$1,326.92
07/12/2022	BILL	SMITH, ROGER	$1,056.35	$1,316.28
04/04/2022	PAYMENT	SMITH, ROGER CREDIT: D	$-584.73	$259.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.32	$844.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.93	$817.34
11/12/2021	PAYMENT	SMITH, ROGER CREDIT: D	$-298.44	$806.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.19	$1,104.85
09/01/2021	PAYMENT	SMITH, ROGER M CHECK NUM: 1075	$-275.21	$1,090.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.01	$1,365.87
07/14/2021	BILL	SMITH, ROGER	$1,094.93	$1,354.86
06/24/2021	AMENDMENT	ALL TAXES PD ON TIME	$-9.98	$259.93
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 27303	$259.93	$269.91
01/19/2021	VOID	STEWART TITLE COMPANY CHECK NUM: 27303	$-509.38	$9.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.98	$519.36
10/15/2020	PAYMENT	RS GOLD, LLC CHECK NUM: 2456	$-270.29	$509.38
08/17/2020	PAYMENT	RS GOLD LLC CHECK NUM: 2448	$-259.87	$779.67
07/15/2020	BILL	SMITH, ROGER	$1,039.54	$1,039.54
07/22/2019	PAYMENT	RS GOLD LLC CHECK NUM: 2396	$-1,002.82	$0.00
07/10/2019	BILL	RS GOLD LLC	$1,002.82	$1,002.82
08/22/2018	PAYMENT	RS GOLD LLC CHECK NUM: 2382	$-972.11	$0.00
07/09/2018	BILL	RS GOLD LLC	$972.11	$972.11
02/08/2018	PAYMENT	RS GOLD LLC CHECK NUM: 2369	$-8.81	$0.00
01/16/2018	PAYMENT	RS GOLD LLC CHECK NUM: 2368	$-440.72	$8.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.81	$449.53
09/27/2017	PAYMENT	RS GOLD LLC CHECK NUM: 2365	$-220.36	$440.72
08/09/2017	PAYMENT	RS GOLD LLC CHECK NUM: 2360	$-223.12	$661.08
07/07/2017	BILL	RS GOLD LLC	$884.20	$884.20
08/22/2016	PAYMENT	RS GOLD LLC CHECK NUM: 2338	$-832.34	$0.00
07/08/2016	BILL	RS GOLD LLC	$832.34	$832.34
11/19/2015	PAYMENT	RS GOLD LLC CHECK NUM: 2324	$-7.82	$0.00
10/22/2015	PAYMENT	RS GOLD LLC CHECK NUM: 2320	$-586.68	$7.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.82	$594.50
08/21/2015	PAYMENT	RS GOLD LLC CHECK NUM: 2317	$-195.58	$586.68
07/08/2015	BILL	RS GOLD LLC	$782.26	$782.26
10/21/2014	PAYMENT	STOEBERL, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 546851	$-525.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.91	$525.16
08/18/2014	PAYMENT	STOEBERL, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 878293	$-174.01	$518.25
07/10/2014	BILL	RS GOLD LLC	$692.26	$692.26
08/23/2013	PAYMENT	RS GOLD LLC CHECK NUM: 2239	$-117.50	$0.00
07/16/2013	BILL	RS GOLD LLC	$117.50	$117.50
08/20/2012	PAYMENT	STOEBERL, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 892904	$-108.89	$0.00
07/10/2012	BILL	RS GOLD LLC	$108.89	$108.89
08/02/2011	PAYMENT	GARECHT, WILLIAM T FAMILY TRUS CHECK NUM: 314	$-102.23	$0.00
07/14/2011	BILL	GARECHT, WILLIAM T FAMILY TRUS	$102.23	$102.23
08/03/2010	PAYMENT	GARECHT, WILLIAM T FAMILY TRUS CHECK NUM: 884	$-96.98	$0.00
07/14/2010	BILL	GARECHT, WILLIAM T FAMILY TRUS	$96.98	$96.98
08/04/2009	PAYMENT	GARECHT, WILLIAM T FAMILY TRUS CHECK NUM: 800	$-93.27	$0.00
07/21/2009	BILL	GARECHT, WILLIAM T FAMILY TRUS	$93.27	$93.27
09/03/2008	PAYMENT	GARECHT, WILLIAM T FAMILY TRUS CHECK NUM: 638	$-82.59	$0.00
07/14/2008	BILL	GARECHT, WILLIAM T FAMILY TRUS	$82.59	$82.59
08/14/2007	PAYMENT	GARECHT, WILLIAM T FAMILY TRUS CHECK NUM: 656	$-76.74	$0.00
07/13/2007	BILL	GARECHT, WILLIAM T FAMILY TRUS	$76.74	$76.74
08/15/2006	PAYMENT	GARECHT, WILLIAM T FAMILY TRUS CHECK NUM: 361	$-72.12	$0.00
07/19/2006	BILL	GARECHT, WILLIAM T FAMILY TRUS	$72.12	$72.12
08/09/2005	PAYMENT	GARECHT, WILLIAM T FAMILY TRUS CHECK NUM: 206	$-72.04	$0.00
07/21/2005	BILL	GARECHT, WILLIAM T FAMILY TRUS	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GARECHT, WILLIAM T FAM @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GARECHT, WILLIAM T FAM @	$72.13	$72.13