Tax Account 002-101-001
Owners
Account Summary
| Account ID | 002-101-001 |
|---|---|
| Account Type | Real Estate |
| Location | 361 10TH ST 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 | $0.48 | $2.64 | $0.00 | $0.00 | 10.0 | |
| 2020/2021 REAL ESTATE TAXES | $2.16 | $0.48 | $2.64 | $0.00 | $0.00 | 10.0 | |
| 2019/2020 REAL ESTATE TAXES | $1.06 | $0.00 | $1.06 | $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 | $0.00 | $4.44 | $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 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 9384 | $-2.37 | $0.00 |
| 07/10/2024 | BILL | CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA | $2.37 | $2.37 |
| 08/18/2023 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 0000005807 | $-2.36 | $0.00 |
| 07/12/2023 | BILL | ALLTEL NEVADA INC | $2.36 | $2.36 |
| 08/15/2022 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 2329 | $-2.30 | $0.00 |
| 07/12/2022 | BILL | ALLTEL NEVADA INC | $2.30 | $2.30 |
| 05/16/2022 | PAYMENT | D&P PENATLY CHECK REQUEST CHECK NUM: 51749 | $-0.48 | $0.00 |
| 05/16/2022 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 1417 | $-2.16 | $0.48 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.15 | $2.64 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.13 | $2.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.11 | $2.36 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.09 | $2.25 |
| 07/14/2021 | BILL | ALLTEL NEVADA INC | $2.16 | $2.16 |
| 04/23/2021 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 60011678 | $-2.64 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.15 | $2.64 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.13 | $2.49 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.11 | $2.36 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.09 | $2.25 |
| 07/15/2020 | BILL | ALLTEL NEVADA INC | $2.16 | $2.16 |
| 08/14/2019 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56342405 | $-1.06 | $0.00 |
| 07/10/2019 | BILL | ALLTEL NEVADA INC | $1.06 | $1.06 |
| 07/27/2017 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56319334 | $-1.08 | $0.00 |
| 07/07/2017 | BILL | ALLTEL NEVADA INC | $1.08 | $1.08 |
| 07/27/2016 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56307569 | $-1.07 | $0.00 |
| 07/08/2016 | BILL | ALLTEL NEVADA INC | $1.07 | $1.07 |
| 08/21/2015 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56296435 | $-4.43 | $0.00 |
| 07/08/2015 | BILL | ALLTEL NEVADA INC | $4.43 | $4.43 |
| 08/08/2014 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56282693 | $-4.44 | $0.00 |
| 07/10/2014 | BILL | ALLTEL NEVADA INC | $4.44 | $4.44 |
