Tax Account 002-028-005

Print Page · · Payments Cart · New Search

Owners

CARLIN NEVADA DEVELOPMENT LLC
9901 TRAILWOOD DR APT 2033
LAS VEGAS, NV 89134-5927

629850

Account Summary

Account ID	002-028-005
Account Type	Real Estate
Location	681 8TH ST CARLIN CITY
Balance	$988.29
Currently Due	$503.74

Account ID

002-028-005

Account Type

Real Estate

Location

681 8TH ST
CARLIN CITY

Balance

$988.29

Currently Due

$503.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.59
Total	$988.29
Paid	$0.00
Balance	$988.29
Due	$503.74
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$955.59

Total

$988.29

Paid

$0.00

Balance

$988.29

Due

$503.74

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	Past due	$228.79	$9.15	$228.79	$0.00	$237.94
2	10/07/2024	10/17/2024	Past due	$242.25	$23.55	$242.25	$0.00	$503.74
3	01/06/2025	01/16/2025	Due	$242.25	$0.00	$242.25	$0.00	$745.99
4	03/03/2025	03/13/2025	Due	$242.30	$0.00	$242.30	$0.00	$988.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.70	$127.01	$973.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$784.10	$27.44	$811.54	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$772.13	$0.00	$772.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$766.21	$7.72	$773.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$749.82	$7.50	$757.32	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$736.84	$52.44	$789.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$724.76	$7.25	$732.01	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$720.94	$0.00	$720.94	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,414.23	$0.00	$1,414.23	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,368.28	$133.56	$1,501.84	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	1.19
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
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
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.55	$988.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.33	$964.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.15	$923.41
07/10/2024	BILL	CARLIN NEVADA DEVELOPMENT LLC	$914.26	$914.26
03/28/2024	PAYMENT	BYRON GEORGIOU ONLINE	$-973.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.27	$973.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.10	$914.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.17	$876.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.47	$855.17
07/12/2023	BILL	CARLIN NEVADA DEVELOPMENT LLC	$846.70	$846.70
10/21/2022	PAYMENT	GEORGIOU, BYRON CHECK BANK: OP INTERNET NUM: 8D32NG8PL	$-811.54	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.60	$811.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.84	$791.94
07/12/2022	BILL	CARLIN NEVADA DEVELOPMENT LLC	$784.10	$784.10
08/23/2021	PAYMENT	GEORGIOU, BYRON CHECK BANK: OP INTERNET NUM: 18F5N5VML	$-772.13	$0.00
07/14/2021	BILL	CARLIN NEVADA DEVELOPMENT LLC	$772.13	$772.13
10/01/2020	PAYMENT	GEORGIOU FAMILY TRUST CHECK NUM: ACH	$-773.93	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.72	$773.93
07/15/2020	BILL	CARLIN NEVADA DEVELOPMENT LLC	$766.21	$766.21
09/27/2019	PAYMENT	GEORGIOU, BYRON CHECK BANK: OP INTERNET NUM: OP ECHECK	$-757.32	$0.00
09/27/2019	PAYMENT	GEORGIOU, BYRON CHECK BANK: OP INTERNET NUM: 134908808	$-413.47	$757.32
09/03/2019	INTEREST	Monthly Interest	$3.07	$1,170.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.50	$1,167.72
08/01/2019	INTEREST	Monthly Interest	$3.07	$1,160.22
07/10/2019	BILL	CARLIN NEVADA DEVELOPMENT LLC	$749.82	$1,157.15
07/01/2019	INTEREST	Monthly Interest	$3.07	$407.33
06/03/2019	INTEREST	Monthly Interest	$3.07	$404.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$401.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.42	$394.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.37	$375.77
09/21/2018	PAYMENT	LEE, KELLY CREDIT: D BANK: OP INTERNET NUM: 01041A	$-375.81	$368.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.37	$744.21
07/09/2018	BILL	CARLIN NEVADA DEVELOPMENT LLC	$736.84	$736.84
09/29/2017	PAYMENT	GEORGIOU, BYRON EXEMPTION CHECK BANK: OP INTERNET NUM: 126006390	$-732.01	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.25	$732.01
07/07/2017	BILL	CARLIN NEVADA DEVELOPMENT LLC	$724.76	$724.76
07/22/2016	PAYMENT	GEORGIOU 735, BYRON CHECK BANK: OP INTERNET NUM: 120552513	$-720.94	$0.00
07/08/2016	BILL	CARLIN NEVADA DEVELOPMENT LLC	$720.94	$720.94
01/07/2016	PAYMENT	GEORGIOU 735, BYRON CHECK BANK: OP INTERNET NUM: 117504791	$-707.10	$0.00
10/01/2015	PAYMENT	GEORGIOU 735, BYRON CHECK BANK: OP INTERNET NUM: 115791056	$-353.55	$707.10
07/24/2015	PAYMENT	GEORGIOU, BYRON CREDIT: D BANK: OP INTERNET NUM: 17062D	$-1,513.35	$1,060.65
07/08/2015	BILL	CARLIN NEVADA DEVELOPMENT LLC	$1,414.23	$2,574.00
07/01/2015	INTEREST	Monthly Interest	$8.55	$1,159.77
06/01/2015	INTEREST	Monthly Interest	$8.55	$1,151.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,142.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.57	$1,135.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.21	$1,074.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.68	$1,039.89
08/29/2014	PAYMENT	GEORGIOU, BYRON CREDIT: D BANK: OP INTERNET NUM: 33064D	$-342.07	$1,026.21
07/10/2014	BILL	CARLIN NEVADA DEVELOPMENT LLC	$1,368.28	$1,368.28
04/30/2014	PAYMENT	GEORGIOU, BYRON CREDIT: D BANK: OP INTERNET NUM: 06788Z	$-695.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.49	$695.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.99	$662.71
10/04/2013	PAYMENT	GEORGIOU, BYRON CHECK BANK: OP INTERNET NUM: 105233354	$-662.71	$649.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.99	$1,312.43
07/16/2013	BILL	CARLIN NEVADA DEVELOPMENT LLC	$1,299.44	$1,299.44
01/09/2013	PAYMENT	GEORGIOU, BYRON CREDIT: D BANK: OP INTERNET NUM: 03116Z	$-629.18	$0.00
09/26/2012	PAYMENT	GEORGIOU, BYRON CREDIT: D BANK: OP INTERNET NUM: 41495D	$-339.59	$629.18
08/09/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$968.77
08/09/2012	ADJUSTMENT	ACCOUNT CLOSED - NSF CK #1241 NUM: 1241	$314.61	$943.77
08/02/2012	VOID	CARLIN NEVADA DEVELOPMENT LLC CHECK NUM: 1241	$-314.61	$629.16
07/31/2012	PAYMENT	GEORGIOU, BYRON CHECK BANK: OP INTERNET NUM: 100529471	$-314.61	$943.77
07/10/2012	BILL	CARLIN NEVADA DEVELOPMENT LLC	$1,258.38	$1,258.38
03/06/2012	PAYMENT	CARLIN NEVADA DEVELOPMENT LLC CHECK NUM: 2054	$-303.23	$0.00
01/12/2012	PAYMENT	CARLIN NEVADA DEVELOPMENT LLC CHECK NUM: 2050	$-12.13	$303.23
12/20/2011	PAYMENT	CARLIN NEVADA DEVELOPMENT LLC CHECK NUM: 2047	$-303.23	$315.36
10/31/2011	PAYMENT	CARLIN NEVADA DEVELOPMENT LLC CHECK NUM: 2043	$-303.23	$618.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.13	$921.82
08/24/2011	PAYMENT	CARLIN NEVADA DEVELOPMENT LLC CHECK NUM: 2041	$-303.24	$909.69
07/14/2011	BILL	CARLIN NEVADA DEVELOPMENT LLC	$1,212.93	$1,212.93
09/01/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 124922571	$-925.23	$0.00
07/29/2010	PAYMENT	MARK R MILLER CHECK BANK: WF INTERNET NUM: 903093386	$-308.43	$925.23
07/14/2010	BILL	CARLIN PARTNERS LLC	$1,233.66	$1,233.66
02/19/2010	PAYMENT	BALSAM LANE, LLC CHECK NUM: 1260	$-393.81	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$393.81
12/29/2009	PAYMENT	BALSAM LANE, LLC CHECK NUM: 1257	$-380.01	$393.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.51	$773.29
10/13/2009	PAYMENT	BALSAM LANE LLC CHECK NUM: 1256	$-380.01	$772.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.49	$1,152.79
09/21/2009	PAYMENT	BALSAM LANE, LLC CHECK NUM: 1253	$-2,117.68	$1,152.30
09/01/2009	INTEREST	Monthly Interest	$12.27	$3,269.98
08/03/2009	INTEREST	Monthly Interest	$12.27	$3,257.71
07/21/2009	BILL	8 CARLIN LLC	$1,520.05	$3,245.44
07/01/2009	INTEREST	Monthly Interest	$12.27	$1,725.39
06/01/2009	INTEREST	Monthly Interest	$12.27	$1,713.12
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,700.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.10	$1,693.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.28	$1,590.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.82	$1,524.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.73	$1,487.65
07/14/2008	BILL	8 CARLIN LLC	$1,472.92	$1,472.92
06/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 12575	$-780.25	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.98	$780.25
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$774.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.85	$767.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.34	$731.42
10/09/2007	PAYMENT	8 CARLIN LLC CHECK NUM: 1009	$-358.54	$717.08
08/09/2007	PAYMENT	8 CARLIN LLC CHECK NUM: 1002	$-358.54	$1,075.62
07/13/2007	BILL	8 CARLIN LLC	$1,434.16	$1,434.16
05/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 27958	$-1,596.43	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,596.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$96.75	$1,589.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.20	$1,492.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.55	$1,430.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.82	$1,395.93
07/19/2006	BILL	RUSSELL, RICHARD & JENETTE R	$1,382.11	$1,382.11
10/31/2005	PAYMENT	STEWART TITLE CHECK NUM: 21303	$-2,044.71	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.35	$2,044.71
10/03/2005	INTEREST	Monthly Interest	$5.31	$2,012.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.94	$2,007.05
09/02/2005	INTEREST	Monthly Interest	$5.31	$1,994.11
08/02/2005	INTEREST	Monthly Interest	$5.31	$1,988.80
07/21/2005	BILL	RAVNIKAR, LAWRENCE	$1,294.11	$1,983.49
10/14/2004	PAYMENT	@	$-318.87	$689.38
08/17/2004	PAYMENT	@	$-318.90	$1,008.25
07/01/2004	BILL	RAVNIKAR, LAWRENCE @	$1,327.15	$1,327.15
08/20/2003	PAYMENT	@	$-1,251.35	$0.00
07/01/2003	BILL	RAVNIKAR, LAWRENCE @	$1,251.35	$1,251.35