Tax Account 002-051-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	002-051-009
Account Type	Real Estate
Location	441 W BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.32
Total	$268.32
Paid	$268.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.35	$0.00	$67.35	$67.35	$0.00
2	10/07/2024	10/17/2024	Paid	$66.99	$0.00	$66.99	$66.99	$0.00
3	01/06/2025	01/16/2025	Paid	$66.99	$0.00	$66.99	$66.99	$0.00
4	03/03/2025	03/13/2025	Paid	$66.99	$0.00	$66.99	$66.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.00	$0.00	$265.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$257.29	$0.00	$257.29	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$256.95	$0.00	$256.95	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$258.01	$0.00	$258.01	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$272.65	$0.00	$272.65	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$264.81	$0.00	$264.81	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$257.08	$0.00	$257.08	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$242.81	$0.00	$242.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$243.57	$0.00	$243.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$271.05	$0.00	$271.05	$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	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
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
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-268.32	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$268.32	$268.32
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-265.00	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN	$265.00	$265.00
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-257.29	$0.00
07/12/2022	BILL	HERNANDEZ, KAREN	$257.29	$257.29
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-256.95	$0.00
07/14/2021	BILL	HERNANDEZ, KAREN	$256.95	$256.95
08/14/2020	PAYMENT	HERNANDEZ, KAREN A CHECK NUM: 1014	$-258.01	$0.00
07/15/2020	BILL	HERNANDEZ, KAREN	$258.01	$258.01
08/28/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-204.45	$0.00
08/19/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-68.20	$204.45
07/10/2019	BILL	HERNANDEZ, KAREN	$272.65	$272.65
07/24/2018	PAYMENT	HERNANDEZ, KAREN A CASH BANK: WF INTERNET	$-264.81	$0.00
07/09/2018	BILL	HERNANDEZ, KAREN	$264.81	$264.81
08/14/2017	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-257.08	$0.00
07/07/2017	BILL	HERNANDEZ, KAREN	$257.08	$257.08
08/15/2016	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-182.07	$0.00
08/08/2016	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-60.74	$182.07
07/08/2016	BILL	HERNANDEZ, KAREN	$242.81	$242.81
08/28/2015	PAYMENT	HERNANDEZ, KAREN CASH	$-182.64	$0.00
07/20/2015	PAYMENT	HERNANDEZ, LUIS C CASH	$-60.93	$182.64
07/08/2015	BILL	HERNANDEZ, KAREN	$243.57	$243.57
07/22/2014	PAYMENT	HERNANDEZ, LUIS CASH	$-271.05	$0.00
07/10/2014	BILL	HERNANDEZ, KAREN	$271.05	$271.05
07/22/2013	PAYMENT	HERNANDEZ, KAREN CASH	$-257.85	$0.00
07/16/2013	BILL	HERNANDEZ, KAREN	$257.85	$257.85
07/23/2012	PAYMENT	LUIS C HERNANDE CHECK BANK: WF INTERNET NUM: 012072303040921	$-238.97	$0.00
07/10/2012	BILL	HERNANDEZ, KAREN	$238.97	$238.97
03/26/2012	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-272.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.60	$272.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.67	$256.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.93	$245.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.37	$239.54
07/14/2011	BILL	HERNANDEZ, KAREN	$237.17	$237.17
08/12/2010	PAYMENT	HERNANDEZ, LUIS C CHECK BANK: WF INTERNET NUM: 203105932	$-45.78	$0.00
08/12/2010	PAYMENT	LUIS C HERNANDE CHECK BANK: WF INTERNET NUM: 203105933	$-186.35	$45.78
07/14/2010	BILL	HERNANDEZ, KAREN	$232.13	$232.13
10/05/2009	PAYMENT	DOESCHER, ARTHUR CRAIG ET AL CREDIT: D	$-178.98	$0.00
08/07/2009	PAYMENT	JOHNSTON, LEW E CASH	$-59.66	$178.98
07/21/2009	BILL	JOHNSTON, LEW E	$238.64	$238.64
02/20/2009	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1121	$-120.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.36	$120.44
10/07/2008	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1114	$-59.04	$118.08
09/15/2008	PAYMENT	JOHNSTON, LEW E CASH	$-4.36	$177.12
09/15/2008	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1111	$-57.04	$181.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.36	$238.52
07/14/2008	BILL	JOHNSTON, LEW E	$236.16	$236.16
09/20/2007	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1062	$-501.94	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.29	$501.94
09/04/2007	INTEREST	Monthly Interest	$1.85	$499.65
08/01/2007	INTEREST	Monthly Interest	$1.85	$497.80
07/13/2007	BILL	JOHNSTON, LEW E	$229.26	$495.95
07/02/2007	INTEREST	Monthly Interest	$1.85	$266.69
06/01/2007	INTEREST	Monthly Interest	$1.85	$264.84
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$262.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.58	$255.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.02	$240.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.57	$230.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$224.82
07/19/2006	BILL	JOHNSTON, LEW E	$222.59	$222.59
03/27/2006	PAYMENT	JOHNSTON, LEW E CHECK NUM: 962	$-2.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.43
01/18/2006	PAYMENT	JOHNSTON, LEW E CHECK NUM: 954	$-54.02	$2.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$56.36
01/09/2006	PAYMENT	JOHNSTON, LEW E CHECK NUM: 948	$-54.02	$56.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$110.29
09/23/2005	PAYMENT	JOHNSTON, LEW E CHECK NUM: 933	$-108.07	$110.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$218.27
07/21/2005	BILL	JOHNSTON, LEW E	$216.11	$216.11
07/14/2004	PAYMENT	@	$-215.94	$0.00
07/01/2004	BILL	JOHNSTON, LEW E @	$215.94	$215.94
03/22/2004	PAYMENT	@	$-107.60	$0.00
09/30/2003	PAYMENT	@	$-115.14	$107.60
07/01/2003	PENALTY	Penalty 03-04	$7.53	$222.74
07/01/2003	BILL	JOHNSTON, LEW E @	$215.21	$215.21