Tax Account 002-068-013
Owners
OBERG, AUSTIN & TIFFANI L
PO BOX 1432
CARLIN, NV 89822-1432
Account Summary
| Account ID | 002-068-013 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W BUSH ST CARLIN CITY |
| Balance | $1,739.98 |
| Currently Due | $435.01 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,739.98 |
| Total | $1,739.98 |
| Paid | $0.00 |
| Balance | $1,739.98 |
| Due | $435.01 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,762.99 | $0.00 | $0.00 | $1,762.99 | $0.00 | $0.00 | 3.6066 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S44 | Mary's Creek Area Wtr | 3.62 | .00 | 3.62 | .89 |
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 2.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | OBERG, AUSTIN & TIFFANI L | $1,739.98 | $1,739.98 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-440.68 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-440.68 | $440.68 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-440.68 | $881.36 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-440.95 | $1,322.04 |
| 07/11/2025 | BILL | OBERG, AUSTIN & TIFFANI L | $1,762.99 | $1,762.99 |
