Tax Account 002-030-019
Owners
GRAND LODGE OF NEV IOOF-WAYNE R
2230 S CURRY ST
CARSON CITY, NV 89703-5906
GRAND LODGE OF NEVADAIOOF WAY
Account Summary
Account ID | 002-030-019 |
---|---|
Account Type | Real Estate |
Location | 0 SEC 27 TWP 33N RGE 52E MDB&M CARLIN CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2.37 |
Total | $2.37 |
Paid | $2.37 |
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 |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2.36 | $0.00 | $2.36 | $0.00 | $0.00 | 10.0 | |
2022/2023 REAL ESTATE TAXES | $2.30 | $0.00 | $2.30 | $0.00 | $0.00 | 10.0 | |
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 | |
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 | $7.98 | $12.42 | $0.00 | $0.00 | 10.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.37 | .00 | .00 |
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 |
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 |
---|---|---|---|---|
07/19/2024 | PAYMENT | GRAND LODGE OF NEV IOOF CHECK 1420 | $-2.37 | $0.00 |
07/10/2024 | BILL | GRAND LODGE OF NEV IOOF-WAYNE R | $2.37 | $2.37 |
08/07/2023 | PAYMENT | GRAND LODGE OF NEVADA IOOF CHECK NUM: 1384 | $-2.36 | $0.00 |
07/12/2023 | BILL | GRAND LODGE OF NEV IOOF-WAYNE | $2.36 | $2.36 |
07/27/2022 | PAYMENT | GRAND LODGE OF NEVADA IOOF CHECK NUM: 1353 | $-2.30 | $0.00 |
07/12/2022 | BILL | GRAND LODGE OF NEV IOOF-WAYNE | $2.30 | $2.30 |
08/03/2021 | PAYMENT | GRAND LODGE OF NEV IOOF CHECK NUM: 1334 | $-2.16 | $0.00 |
07/14/2021 | BILL | GRAND LODGE OF NEV IOOF-WAYNE | $2.16 | $2.16 |
08/18/2020 | PAYMENT | GRAND LODGE OF NEVADA IOOF CHECK NUM: 1327 | $-2.16 | $0.00 |
07/15/2020 | BILL | GRAND LODGE OF NEV IOOF-WAYNE | $2.16 | $2.16 |
07/18/2017 | PAYMENT | GRAND LODGE OF NEV IOOF-WAYNE CHECK NUM: 1266 | $-1.08 | $0.00 |
07/07/2017 | BILL | GRAND LODGE OF NEV IOOF-WAYNE | $1.08 | $1.08 |
08/11/2016 | PAYMENT | GRAND LODGE OF NEV IOOF-WAYNE CHECK NUM: 1254 | $-1.07 | $0.00 |
07/08/2016 | BILL | GRAND LODGE OF NEV IOOF-WAYNE | $1.07 | $1.07 |
08/05/2015 | PAYMENT | GRAND LODGE OF NEV ENDOWMENT F CHECK NUM: 1037 | $-11.43 | $0.00 |
07/08/2015 | BILL | GRAND LODGE OF NEV IOOF-WAYNE | $4.43 | $11.43 |
05/08/2015 | PAYMENT | GRAND LODGE OF NEV ENDOWMENT CHECK NUM: 1035 | $-5.42 | $7.00 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $12.42 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.31 | $5.42 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.27 | $5.11 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.22 | $4.84 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $4.62 |
07/10/2014 | BILL | GRAND LODGE OF NEV IOOF-WAYNE | $4.44 | $4.44 |
07/01/2004 | BILL | GRAND LODGE OF NEVADA @ | $0.00 | $0.00 |
07/01/2003 | BILL | GRAND LODGE OF NEVADA @ | $0.00 | $0.00 |