Tax Account 002-111-008

Print Page · · Payments Cart · New Search

Owners

MARTIN, JIM
PO BOX 1268
CARLIN, NV 89822-1268

775616, 775613, 775614, 775615

Account Summary

Account ID	002-111-008
Account Type	Real Estate
Location	321 13TH ST CARLIN CITY
Balance	$1,267.12
Currently Due	$323.17

Account ID

002-111-008

Account Type

Real Estate

Location

321 13TH ST
CARLIN CITY

Balance

$1,267.12

Currently Due

$323.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.69
Total	$1,267.12
Paid	$0.00
Balance	$1,267.12
Due	$323.17
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.69

Total

$1,267.12

Paid

$0.00

Balance

$1,267.12

Due

$323.17

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$310.74	$12.43	$310.74	$0.00	$323.17
2	10/07/2024	10/17/2024	Due	$314.64	$0.00	$314.64	$0.00	$637.81
3	01/06/2025	01/16/2025	Due	$314.64	$0.00	$314.64	$0.00	$952.45
4	03/03/2025	03/13/2025	Due	$314.67	$0.00	$314.67	$0.00	$1,267.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.95	$0.00	$1,149.95	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,064.88	$21.30	$1,086.18	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$998.99	$9.99	$1,008.98	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,028.24	$87.44	$1,115.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,000.01	$80.00	$1,080.01	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$978.32	$153.75	$1,132.07	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,012.97	$69.46	$1,082.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$997.18	$79.77	$1,076.95	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$971.53	$34.00	$1,005.53	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$866.32	$25.98	$892.30	$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	.00	2.37	.60
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.93	$1,267.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.43	$1,254.19
07/10/2024	BILL	MARTIN, JIM	$1,241.76	$1,241.76
01/08/2024	PAYMENT	JIM MARTIN ONLINE	$-287.45	$0.00
08/14/2023	PAYMENT	MARTIN, JIM CREDIT: D BANK: OP INTERNET NUM: 083015	$-574.99	$287.45
08/14/2023	PAYMENT	MARTIN, JIM CREDIT: D BANK: OP INTERNET NUM: 082751	$-287.51	$862.44
07/12/2023	BILL	MARTIN, JIM	$1,149.95	$1,149.95
11/14/2022	PAYMENT	MARTIN, JIM IRA CREDIT: D BANK: OP INTERNET NUM: 021552	$-532.42	$0.00
10/18/2022	PAYMENT	MARTIN, JIM CREDIT: D BANK: OP INTERNET NUM: 121353	$-276.86	$532.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.65	$809.28
10/03/2022	PAYMENT	MARTIN, JIM CREDIT: D BANK: OP INTERNET NUM: 192627	$-276.90	$798.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.65	$1,075.53
07/12/2022	BILL	MARTIN, JIM	$1,064.88	$1,064.88
02/24/2022	PAYMENT	MARTIN, JIM CREDIT: D BANK: OP INTERNET NUM: 679236	$-249.74	$0.00
12/27/2021	PAYMENT	MARTIN, JIM IRA CREDIT: D BANK: OP INTERNET NUM: 918895	$-249.74	$249.74
10/22/2021	PAYMENT	MARTIN, JIM CREDIT: D	$-259.73	$499.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.99	$759.21
08/17/2021	PAYMENT	MARTIN, JIM IRA CREDIT: D BANK: OP INTERNET NUM: 180819	$-814.65	$749.22
08/02/2021	INTEREST	Monthly Interest	$4.28	$1,563.87
07/14/2021	BILL	MARTIN, JIM	$998.99	$1,559.59
07/02/2021	INTEREST	Monthly Interest	$4.28	$560.60
05/14/2021	PAYMENT	ECT CASH	$-1.46	$556.32
05/06/2021	AMENDMENT	Publication Fee	$7.00	$557.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.67	$550.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.27	$525.11
11/13/2020	AMENDMENT	REMOVE ADJ	$-70.00	$514.84
10/20/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 146472	$-549.34	$584.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.67	$1,134.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.27	$1,108.51
07/15/2020	BILL	MARTIN, JIM	$1,028.24	$1,098.24
04/21/2020	PAYMENT	DERRICK L THURINGER CHECK NUM: ACH	$-249.99	$70.00
04/21/2020	PAYMENT	DERRICK L THURINGER CHECK NUM: ACH	$-294.99	$319.99
04/21/2020	PAYMENT	DERRICK L THURINGER CHECK NUM: ACH	$-274.99	$614.98
04/21/2020	PAYMENT	DERRICK L THURINGER CHECK NUM: ACH	$-260.04	$889.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.00	$1,150.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,080.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.00	$1,080.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.00	$1,035.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.00	$1,010.01
07/10/2019	BILL	THURINGER, STEPHEN A	$1,000.01	$1,000.01
05/22/2019	PAYMENT	THURINGER, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 038721	$-1,132.07	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,132.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.48	$1,125.07
01/30/2019	PAYMENT	THURINGER, STEPHEN A CREDIT: D	$-287.25	$1,056.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.03	$1,343.84
01/10/2019	INTEREST	Monthly Interest	$2.11	$1,299.81
01/10/2019	INTEREST	Monthly Interest	$2.11	$1,297.70
11/01/2018	INTEREST	Monthly Interest	$2.11	$1,295.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.46	$1,293.48
10/01/2018	INTEREST	Monthly Interest	$2.11	$1,269.02
09/04/2018	INTEREST	Monthly Interest	$2.11	$1,266.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.78	$1,264.80
08/01/2018	INTEREST	Monthly Interest	$2.11	$1,255.02
07/09/2018	BILL	THURINGER, STEPHEN A	$978.32	$1,252.91
07/02/2018	INTEREST	Monthly Interest	$2.11	$274.59
06/01/2018	INTEREST	Monthly Interest	$2.11	$272.48
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$270.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.13	$263.37
01/08/2018	PAYMENT	THURINGER, STEPHEN A CREDIT: D	$-795.18	$253.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.32	$1,048.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.13	$1,023.10
07/07/2017	BILL	THURINGER, STEPHEN A	$1,012.97	$1,012.97
03/30/2017	PAYMENT	THURINGER, STEPHEN A CHECK NUM: 644403695	$-827.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.87	$827.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.93	$782.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.97	$757.81
07/13/2016	PAYMENT	THURINGER, STEPHEN A CHECK NUM: 193	$-249.34	$747.84
07/08/2016	BILL	THURINGER, STEPHEN A	$997.18	$997.18
03/02/2016	PAYMENT	THURINGER, STEPHEN A CASH	$-762.61	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.29	$762.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.71	$738.32
07/27/2015	PAYMENT	THURINGER, STEPHEN A CREDIT: D	$-242.92	$728.61
07/08/2015	BILL	THURINGER, STEPHEN A	$971.53	$971.53
03/25/2015	PAYMENT	THURINGER, STEPHEN A CREDIT: D	$-225.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.66	$225.24
01/28/2015	PAYMENT	THURINGER, STEPHEN A CREDIT: D	$-225.24	$216.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.66	$441.82
10/07/2014	PAYMENT	THURINGER, STEPHEN A CREDIT: D	$-441.82	$433.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.66	$874.98
07/10/2014	BILL	THURINGER, JAMES R & MARLA D	$866.32	$866.32
04/29/2014	PAYMENT	THURINGER, STEPHEN A CHECK NUM: 0131	$-220.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.49	$220.66
01/13/2014	PAYMENT	THURINGER, STEPHEN A CHECK NUM: 113	$-212.17	$212.17
12/17/2013	PAYMENT	THURINGER, STEPHEN A CHECK NUM: 102	$-454.05	$424.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.22	$878.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.49	$857.17
07/16/2013	BILL	THURINGER, JAMES R & MARLA D	$848.68	$848.68
03/22/2013	PAYMENT	THURINGER, STEPHEN A CHECK NUM: 1131	$-218.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$218.80
01/25/2013	PAYMENT	THURINGER, STEPHEN A CHECK NUM: 1104	$-698.47	$210.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.87	$908.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.04	$870.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.42	$849.94
07/10/2012	BILL	THURINGER, JAMES R & MARLA D	$841.52	$841.52
03/26/2012	PAYMENT	THURINGER, JAMES R & MARLA D CHECK NUM: 1101	$-928.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.53	$928.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.34	$872.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.19	$835.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.08	$815.63
07/14/2011	BILL	THURINGER, JAMES R & MARLA D	$807.55	$807.55
08/12/2010	PAYMENT	THURINGER, JAMES R & MARLA D CHECK NUM: 9622	$-818.22	$0.00
07/14/2010	BILL	THURINGER, JAMES R & MARLA D	$818.22	$818.22
12/04/2009	PAYMENT	MARLA D THURINGER CHECK NUM: 9484	$-445.76	$0.00
08/12/2009	PAYMENT	STEWART TITLE CHECK NUM: 114195	$-445.78	$445.76
07/21/2009	BILL	NANA DEVELOPMENT CORPORATION	$891.54	$891.54
08/01/2008	PAYMENT	NANA DEVELOPMENT CORPORATION CHECK NUM: 52051	$-874.24	$0.00
07/14/2008	BILL	NANA DEVELOPMENT CORPORATION	$874.24	$874.24
08/01/2007	PAYMENT	NANA DEVELOPMENT CORPORATION CHECK NUM: 32887	$-833.00	$0.00
07/13/2007	BILL	NANA DEVELOPMENT CORPORATION	$833.00	$833.00
11/01/2006	PAYMENT	HOUSE, ROBERT J & MARY T CHECK NUM: 1093	$-90.20	$0.00
09/26/2006	PAYMENT	HOUSE, ROBERT J & MARY T CHECK NUM: 1073	$-45.10	$90.20
09/01/2006	PAYMENT	HOUSE, ROBERT J & MARY T CHECK NUM: 1056	$-45.11	$135.30
07/19/2006	BILL	HOUSE, ROBERT J & MARY T	$180.41	$180.41
04/07/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 307019	$-408.00	$0.00
04/07/2006	AMENDMENT	w/o penalty	$-1.52	$408.00
04/07/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 307019	$408.00	$409.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.52
03/09/2006	VOID	FIRST AMERICAN TITLE CHECK NUM: 307019	$-408.00	$1.46
03/01/2006	INTEREST	Monthly Interest	$1.46	$409.46
02/09/2006	INTEREST	Monthly Interest	$1.46	$408.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.88	$406.54
01/04/2006	INTEREST	Monthly Interest	$1.46	$398.66
12/01/2005	INTEREST	Monthly Interest	$1.46	$397.20
11/01/2005	INTEREST	Monthly Interest	$1.46	$395.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.38	$394.28
10/03/2005	INTEREST	Monthly Interest	$1.46	$389.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.75	$388.44
09/02/2005	INTEREST	Monthly Interest	$1.46	$386.69
08/02/2005	INTEREST	Monthly Interest	$1.46	$385.23
07/21/2005	BILL	MAULDIN, RONNIE L	$175.16	$383.77
07/01/2004	BILL	MAULDIN, RONNIE L @	$208.61	$208.61
04/15/2004	PAYMENT	@	$-43.73	$0.00
02/11/2004	PAYMENT	@	$-87.46	$43.73
08/15/2003	PAYMENT	@	$-51.63	$131.19
07/01/2003	PENALTY	Penalty 03-04	$7.87	$182.82
07/01/2003	BILL	MAULDIN, RONNIE L @	$174.95	$174.95