Tax Account 002-020-008
Owners
CARLIN CITY OF
PO BOX 787
CARLIN, NV 89822-0787
CARLIN, CITY OF
656845
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Account Summary
| Account ID | 002-020-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 REAL ESTATE TAXES | $2.16 | $0.00 | $2.16 | $0.00 | $0.00 | 10.0 | |
| 2020/2021 REAL ESTATE TAXES | $2.16 | $0.00 | $2.16 | $0.00 | $0.00 | 10.0 | |
| 2019/2020 REAL ESTATE TAXES | $1.06 | $0.00 | $1.06 | $0.00 | $0.00 | 10.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.08 | $0.00 | $1.08 | $0.00 | $0.00 | 10.0 | |
| 2016/2017 REAL ESTATE TAXES | $1.07 | $0.00 | $1.07 | $0.00 | $0.00 | 10.0 | |
| 2015/2016 REAL ESTATE TAXES | $4.43 | $0.00 | $4.43 | $0.00 | $0.00 | 10.0 | |
| 2014/2015 REAL ESTATE TAXES | $4.44 | $0.00 | $4.44 | $0.00 | $0.00 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 4.43 | 4.43 | .00 | .00 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2024 | BILL | CARLIN CITY OF | $0.00 | $0.00 |
| 08/13/2021 | PAYMENT | CITY OF CARLIN NEVADA CHECK NUM: 42268 | $-2.16 | $0.00 |
| 07/14/2021 | BILL | CARLIN CITY OF | $2.16 | $2.16 |
| 08/27/2020 | PAYMENT | CARLIN CITY OF CASH | $-2.16 | $0.00 |
| 07/15/2020 | BILL | CARLIN CITY OF | $2.16 | $2.16 |
| 08/20/2019 | PAYMENT | CITY OF CARLIN CHECK NUM: 40005 | $-1.06 | $0.00 |
| 07/10/2019 | BILL | CARLIN CITY OF | $1.06 | $1.06 |
| 08/03/2017 | PAYMENT | CARLIN, CITY OF CHECK NUM: 36423 | $-1.08 | $0.00 |
| 07/07/2017 | BILL | CARLIN, CITY OF | $1.08 | $1.08 |
| 08/15/2016 | PAYMENT | CITY OF CARLIN NEVADA CHECK NUM: 34520 | $-1.07 | $0.00 |
| 07/08/2016 | BILL | CARLIN, CITY OF | $1.07 | $1.07 |
| 07/27/2015 | PAYMENT | CARLIN, CITY OF CHECK NUM: 32489 | $-4.43 | $0.00 |
| 07/08/2015 | BILL | CARLIN, CITY OF | $4.43 | $4.43 |
| 08/26/2014 | PAYMENT | CARLIN, CITY OF CHECK NUM: 30639 | $-4.44 | $0.00 |
| 07/10/2014 | BILL | CARLIN, CITY OF | $4.44 | $4.44 |
| 08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1048444 | $-294.36 | $0.00 |
| 07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $294.36 | $294.36 |
| 08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036902 | $-294.36 | $0.00 |
| 07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $294.36 | $294.36 |
| 08/19/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023206 | $-294.36 | $0.00 |
| 07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $294.36 | $294.36 |
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-294.36 | $0.00 |
| 07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $294.36 | $294.36 |
| 08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-294.36 | $0.00 |
| 07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $294.36 | $294.36 |
| 11/13/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC. CASH | $-304.66 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.36 | $304.66 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.94 | $297.30 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $294.36 | $294.36 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-589.26 | $0.00 |
| 07/01/2004 | BILL | THOMSON, DONEAL & MARI @ | $294.63 | $589.26 |
| 07/01/2003 | BILL | THOMSON, DONEAL & MARI @ | $294.63 | $294.63 |
