Tax Account 002-021-007

Owners

MARTIN, TERESA
PO BOX 593
CARLIN, NV 89822-0593

806689

Account Summary

Account ID 002-021-007
Account Type Real Estate
Location 710 FIR ST
CARLIN CITY
Balance $674.28
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,348.82
Total $1,348.82
Paid $674.54
Balance $674.28
Due $0.00
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$337.40$0.00$337.40$337.40$0.00
210/07/202410/17/2024Paid$337.14$0.00$337.14$337.14$0.00
301/06/202501/16/2025Due$337.14$0.00$337.14$0.00$337.14
403/03/202503/13/2025Due$337.14$0.00$337.14$0.00$674.28

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,252.19$0.00$1,252.19$0.00$0.003.606610.0
2022/2023 REAL ESTATE TAXES$1,159.55$0.00$1,159.55$0.00$0.003.606610.0
2021/2022 REAL ESTATE TAXES$1,128.76$39.51$1,168.27$0.00$0.003.656610.0
2020/2021 REAL ESTATE TAXES$1,164.56$93.15$1,257.71$0.00$0.003.656610.0
2019/2020 REAL ESTATE TAXES$1,157.13$11.57$1,168.70$0.00$0.003.656610.0
2018/2019 REAL ESTATE TAXES$1,140.12$11.40$1,151.52$0.00$0.003.656610.0
2017/2018 REAL ESTATE TAXES$1,179.86$176.98$1,356.84$0.00$0.003.656610.0
2016/2017 REAL ESTATE TAXES$1,158.39$52.12$1,210.51$0.00$0.003.656610.0
2015/2016 REAL ESTATE TAXES$1,110.51$0.00$1,110.51$0.00$0.003.656610.0
2014/2015 REAL ESTATE TAXES$1,123.76$11.24$1,135.00$0.00$0.003.656710.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S44Mary's Creek Area Wt2.371.191.18.00
2023-2024S44Marys Creek Area Wtr2.362.36.00.00
2022-2023S44Marys Creek Area Wtr2.302.30.00.00
2021-2022S44Marys Creek Area Wtr2.162.16.00.00
2020-2021S44Marys Creek Area Wtr2.162.16.00.00
2019-2020S44Marys Creek Area Wtr1.061.06.00.00
2018-2019S44Marys Creek Area Wtr1.131.13.00.00
2017-2018S44Marys Creek Area Wtr1.081.08.00.00
2016-2017S44Marys Creek Area Wtr1.071.07.00.00
2015-2016S44Marys Creek Area Wtr4.434.43.00.00
2014-2015S44Marys Creek Area Wtr4.444.44.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-337.14$674.28
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-337.40$1,011.42
07/10/2024BILLMARTIN, TERESA$1,348.82$1,348.82
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-313.04$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-313.04$313.04
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-313.04$626.08
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-313.07$939.12
07/12/2023BILLMARTIN, TERESA$1,252.19$1,252.19
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-289.88$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-289.88$289.88
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-289.88$579.76
08/12/2022PAYMENTDOVENMUEHLE MORTGAGE CHECK NUM: 0006700672$-289.91$869.64
07/12/2022BILLMARTIN, TERESA$1,159.55$1,159.55
12/28/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 36725$-1,168.27$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$28.22$1,168.27
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$11.29$1,140.05
07/14/2021BILLCASTOR, GARY D & KAYE C$1,128.76$1,128.76
03/19/2021PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1738$-966.61$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$52.40$966.61
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$29.11$914.21
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$11.64$885.10
08/13/2020PAYMENTCASTOR, GARY D CREDIT: D$-291.10$873.46
07/15/2020BILLCASTOR, GARY D & KAYE C$1,164.56$1,164.56
01/06/2020PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1967$-289.27$0.00
10/07/2019PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1933$-879.43$289.27
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$11.57$1,168.70
07/10/2019BILLCASTOR, GARY D & KAYE C$1,157.13$1,157.13
04/11/2019PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1895$-296.42$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$11.40$296.42
01/07/2019PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1870$-285.02$285.02
09/27/2018PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1841$-285.02$570.04
07/25/2018PAYMENTCASTOR, GARY D CREDIT: D$-285.06$855.06
07/09/2018BILLCASTOR, GARY D & KAYE C$1,140.12$1,140.12
04/16/2018PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1542$-1,356.84$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$82.59$1,356.84
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$53.09$1,274.25
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$29.50$1,221.16
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$11.80$1,191.66
07/07/2017BILLCASTOR, GARY D & KAYE C$1,179.86$1,179.86
04/10/2017PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1638$-619.72$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$28.96$619.72
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$11.58$590.76
12/05/2016PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1591$-301.17$579.18
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$11.58$880.35
08/12/2016PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1456$-289.62$868.77
07/08/2016BILLCASTOR, GARY D & KAYE C$1,158.39$1,158.39
01/13/2016PAYMENTCASTOR, GARY D CREDIT: D$-555.24$0.00
08/24/2015PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1373$-555.27$555.24
07/08/2015BILLCASTOR, GARY D & KAYE C$1,110.51$1,110.51
11/04/2014PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 1343$-854.06$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$11.24$854.06
08/14/2014PAYMENTCASTOR, GARY CHECK NUM: 1254$-280.94$842.82
07/10/2014BILLCASTOR, GARY D & KAYE C$1,123.76$1,123.76
08/07/2013PAYMENTCASTOR, GARY D & KAYE C CASH$-1,159.07$0.00
07/16/2013BILLCASTOR, GARY D & KAYE C$1,159.07$1,159.07
08/27/2012PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 11138$-100.00$0.00
08/21/2012PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 11131$-1,025.31$100.00
08/21/2012ADJUSTMENTWRITTEN/NUMERIC DIF ON CHECK NUM: 11131$1,125.31$1,125.31
08/14/2012VOIDCASTOR, GARY D & KAYE C CHECK NUM: 11131$-1,125.31$0.00
07/10/2012BILLCASTOR, GARY D & KAYE C$1,125.31$1,125.31
12/02/2011PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 10888$-854.39$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$11.24$854.39
08/15/2011PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 11064$-281.07$843.15
07/14/2011BILLCASTOR, GARY D & KAYE C$1,124.22$1,124.22
08/23/2010PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 10917$-1,120.85$0.00
07/14/2010BILLCASTOR, GARY D & KAYE C$1,120.85$1,120.85
08/18/2009PAYMENTCASTOR, GARY D & KAYE CHRISTY CHECK NUM: 10680$-1,193.99$0.00
07/21/2009BILLCASTOR, GARY D & KAYE C$1,193.99$1,193.99
08/14/2008PAYMENTCASTOR, GARY D & KAYE CHRISTY CHECK NUM: 10447$-1,172.45$0.00
07/14/2008BILLCASTOR, GARY D & KAYE C$1,172.45$1,172.45
08/31/2007PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 10074$-1,142.94$0.00
07/13/2007BILLCASTOR, GARY D & KAYE C$1,142.94$1,142.94
08/15/2006PAYMENTCASTOR, GARY D & KAYE C CHECK NUM: 7087$-1,130.10$0.00
07/19/2006BILLCASTOR, GARY D & KAYE C$1,130.10$1,130.10
08/31/2005PAYMENTCASTOR, GARY D & KAYEC CHECK NUM: 6736$-1,136.87$0.00
07/21/2005BILLCASTOR, GARY D & KAYEC$1,136.87$1,136.87
08/10/2004PAYMENT@$-1,133.87$0.00
07/01/2004BILLCASTOR, GARY D & KAYE @$1,133.87$1,133.87
08/20/2003PAYMENT@$-1,219.88$0.00
07/01/2003BILLCASTOR, GARY D & KAYE @$1,219.88$1,219.88