Tax Account 000-023-001
Owners
PROJECT CONSTRUCTION LLC
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445-4098
Account Summary
| Account ID | 000-023-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HUMBOLDT RIVER CARLIN 26/33/52 CARLIN |
| Balance | $58.30 |
| Currently Due | $58.30 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $58.30 |
| Total | $58.30 |
| Paid | $0.00 |
| Balance | $58.30 |
| Due | $58.30 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $54.66 | $0.00 | $54.66 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $47.37 | $10.42 | $57.79 | $0.00 | $0.00 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Humboldt Water | 58.30 | .00 | 58.30 | 58.30 |
| 2024-2025 | S31 | Humboldt Water | 54.66 | 54.66 | .00 | .00 |
| 2023-2024 | S31 | Humboldt Water | 47.37 | 47.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | PROJECT CONSTRUCTION LLC | $58.30 | $58.30 |
| 07/15/2024 | PAYMENT | PROJECT CONSTRUCTION ONLINE | $-54.66 | $0.00 |
| 07/10/2024 | BILL | PROJECT CONSTRUCTION LLC | $54.66 | $54.66 |
| 03/26/2024 | PAYMENT | PROJECT CONSTRUCTION ONLINE | $-57.79 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.32 | $57.79 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.84 | $54.47 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.37 | $51.63 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.89 | $49.26 |
| 07/12/2023 | BILL | PROJECT CONSTRUCTION LLC | $47.37 | $47.37 |
