Tax Account 002-024-010

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Owners

CARLIN CITY OF
PO BOX 787
CARLIN, NV 89822-0787

CARLIN, CITY OF

656845

Account Summary

Account ID	002-024-010
Account Type	Real Estate
Location	0 CARLIN CITY CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-024-010

Account Type

Real Estate

Location

0 CARLIN CITY
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)

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)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax District
2021/2022 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.0
2020/2021 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.0
2019/2020 REAL ESTATE TAXES	$1.06	$0.00	$0.00	$1.06	$0.00	$0.00	10.0
2017/2018 REAL ESTATE TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00	10.0
2016/2017 REAL ESTATE TAXES	$1.07	$0.00	$0.00	$1.07	$0.00	$0.00	10.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.00	$0.00	$4.43	$0.00	$0.00	10.0
2014/2015 REAL ESTATE TAXES	$4.44	$0.00	$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	$-159.98	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$159.98	$159.98
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036902	$-159.98	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$159.98	$159.98
08/19/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023206	$-159.98	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$159.98	$159.98
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-159.98	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$159.98	$159.98
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-159.98	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$159.98	$159.98
11/13/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC. CASH	$-165.58	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.00	$165.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$161.58
07/19/2006	BILL	ELKO CO TREAS TR	$159.98	$159.98
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-267.92	$0.00
07/01/2004	BILL	THOMSON, DONEAL & MARI @	$133.96	$267.92
07/01/2003	BILL	THOMSON, DONEAL & MARI @	$133.96	$133.96