Tax Account 002-077-004
Owners
MEIERHOFF, RANDY J TR ET AL
151 DESERT DR
MESQUITE, NV 89027-4766
MEIERHOFF, CARMELIA TR ET AL
(MEIERHOFF FAMILY TRUST
04052007)
807061
Account Summary
| Account ID | 002-077-004 |
|---|---|
| Account Type | Real Estate |
| Location | 312 2ND ST CARLIN CITY |
| Balance | $236.60 |
| Currently Due | $59.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $236.60 |
| Total | $236.60 |
| Paid | $0.00 |
| Balance | $236.60 |
| Due | $59.39 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $223.74 | $0.00 | $223.74 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $222.98 | $0.00 | $222.98 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $101.67 | $0.00 | $101.67 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $105.68 | $0.00 | $105.68 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $106.85 | $0.00 | $106.85 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $117.42 | $0.00 | $117.42 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $124.88 | $0.00 | $124.88 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $122.01 | $0.00 | $122.01 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $115.71 | $0.00 | $115.71 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $120.70 | $0.00 | $120.70 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $133.99 | $0.00 | $133.99 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | .00 | 2.39 | .62 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | MEIERHOFF, RANDY J TR ET AL | $236.60 | $236.60 |
| 07/25/2024 | PAYMENT | MEIERHOFF, RANDY CHECK 1466 | $-223.74 | $0.00 |
| 07/10/2024 | BILL | MEIERHOFF, RANDY J TR ET AL | $223.74 | $223.74 |
| 08/23/2023 | PAYMENT | MEIERHOFF, RANDY CHECK NUM: 1456 | $-222.98 | $0.00 |
| 07/12/2023 | BILL | MEIERHOFF, RANDY J TR ET AL | $222.98 | $222.98 |
| 08/09/2022 | PAYMENT | MEIERHOFF, RANDY CHECK NUM: 1432 | $-101.67 | $0.00 |
| 07/12/2022 | BILL | MEIERHOFF, RANDY J TR ET AL | $101.67 | $101.67 |
| 07/27/2021 | PAYMENT | MICHNA, MARY F & ROBERT D CHECK NUM: 0624 | $-105.68 | $0.00 |
| 07/14/2021 | BILL | MICHNA, MARY F TR | $105.68 | $105.68 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.15 | $0.00 |
| 08/05/2020 | PAYMENT | MICHNA, ROBERT D & MARY F TR CHECK NUM: 534 | $-106.70 | $0.15 |
| 07/15/2020 | BILL | MICHNA, ROBERT D & MARY F TR | $106.85 | $106.85 |
| 07/22/2019 | PAYMENT | MICHNA, ROBERT D & MARY F TR CHECK NUM: 420 | $-117.42 | $0.00 |
| 07/10/2019 | BILL | MICHNA, ROBERT D & MARY F TR | $117.42 | $117.42 |
| 07/16/2018 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 314 | $-124.88 | $0.00 |
| 07/09/2018 | BILL | MICHNA, ROBERT D & MARY F TR | $124.88 | $124.88 |
| 07/14/2017 | PAYMENT | MICHNA, ROBERT D & MARY F TR CHECK NUM: 207 | $-122.01 | $0.00 |
| 07/07/2017 | BILL | MICHNA, ROBERT D & MARY F TR | $122.01 | $122.01 |
| 07/12/2016 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 698 | $-115.71 | $0.00 |
| 07/08/2016 | BILL | MICHNA, ROBERT D & MARY F TR | $115.71 | $115.71 |
| 07/14/2015 | PAYMENT | MICHNA, ROBERT D & MARY F TR CHECK NUM: 599 | $-120.70 | $0.00 |
| 07/08/2015 | BILL | MICHNA, ROBERT D & MARY F TR | $120.70 | $120.70 |
| 07/22/2014 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 491 | $-133.99 | $0.00 |
| 07/10/2014 | BILL | MICHNA, ROBERT D & MARY F TR | $133.99 | $133.99 |
| 07/22/2013 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 341 | $-128.72 | $0.00 |
| 07/16/2013 | BILL | MICHNA, ROBERT D & MARY F | $128.72 | $128.72 |
| 07/16/2012 | PAYMENT | MICHNA, ROBERT & MARY F CHECK NUM: 210 | $-122.39 | $0.00 |
| 07/10/2012 | BILL | MICHNA, ROBERT D & MARY F | $122.39 | $122.39 |
| 07/19/2011 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 5610 | $-124.91 | $0.00 |
| 07/14/2011 | BILL | MICHNA, ROBERT D & MARY F | $124.91 | $124.91 |
| 07/23/2010 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 5462 | $-190.80 | $0.00 |
| 07/14/2010 | BILL | MICHNA, ROBERT D & MARY F | $190.80 | $190.80 |
| 07/27/2009 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 5320 | $-191.06 | $0.00 |
| 07/21/2009 | BILL | MICHNA, ROBERT D & MARY F | $191.06 | $191.06 |
| 07/16/2008 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 5149 | $-194.10 | $0.00 |
| 07/14/2008 | BILL | MICHNA, ROBERT D & MARY F | $194.10 | $194.10 |
| 07/17/2007 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 4977 | $-194.42 | $0.00 |
| 07/13/2007 | BILL | MICHNA, ROBERT D & MARY F | $194.42 | $194.42 |
| 07/27/2006 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 4818 | $-196.37 | $0.00 |
| 07/19/2006 | BILL | MICHNA, ROBERT D & MARY F | $196.37 | $196.37 |
| 07/28/2005 | PAYMENT | MICHNA, ROBERT D & MARY F CHECK NUM: 4644 | $-191.94 | $0.00 |
| 07/21/2005 | BILL | MICHNA, ROBERT D & MARY F | $191.94 | $191.94 |
| 07/12/2004 | PAYMENT | @ | $-193.98 | $0.00 |
| 07/01/2004 | BILL | MICHNA, ROBERT D & MAR @ | $193.98 | $193.98 |
| 07/24/2003 | PAYMENT | @ | $-202.76 | $0.00 |
| 07/01/2003 | BILL | MICHNA, ROBERT D & MAR @ | $202.76 | $202.76 |
