Tax Account 002-152-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARLIN UNITED METHODIST CHURCH
PO BOX 246
CARLIN, NV 89822-0246

Account Summary

Account ID	002-152-010
Account Type	Real Estate
Location	806 HAMILTON 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	$0.00
Total	$0.00
Paid	$0.00
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$2.16	$0.00	$0.00		10.0
2020/2021 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$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
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
07/10/2024	BILL	CARLIN UNITED METHODIST CHURCH	$0.00	$0.00
08/09/2023	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6541	$-2.36	$0.00
07/12/2023	BILL	CARLIN UNITED METHODIST CHURCH	$2.36	$2.36
08/10/2022	PAYMENT	CHURCH, CARLIN UNITED METHODIS CHECK BANK: OP INTERNET NUM: 08FZ8MZNL	$-2.30	$0.00
07/12/2022	BILL	CARLIN UNITED METHODIST CHURCH	$2.30	$2.30
08/13/2021	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6333.	$-2.16	$0.00
07/14/2021	BILL	CARLIN UNITED METHODIST CHURCH	$2.16	$2.16
08/10/2020	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 006263	$-2.16	$0.00
07/15/2020	BILL	CARLIN UNITED METHODIST CHURCH	$2.16	$2.16
08/27/2019	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 6181	$-1.06	$0.00
07/10/2019	BILL	CARLIN UNITED METHODIST CHURCH	$1.06	$1.06
08/23/2017	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5956	$-1.08	$0.00
07/07/2017	BILL	CARLIN UNITED METHODIST CHURCH	$1.08	$1.08
07/27/2016	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5793	$-1.07	$0.00
07/08/2016	BILL	CARLIN UNITED METHODIST CHURCH	$1.07	$1.07
08/11/2015	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5623	$-4.43	$0.00
07/08/2015	BILL	CARLIN UNITED METHODIST CHURCH	$4.43	$4.43
08/06/2014	PAYMENT	CARLIN UNITED METHODIST CHURCH CHECK NUM: 5432	$-4.44	$0.00
07/10/2014	BILL	CARLIN UNITED METHODIST CHURCH	$4.44	$4.44
07/01/2004	BILL	METHODIST CHURCH, FIRS @	$0.00	$0.00
07/01/2003	BILL	METHODIST CHURCH, FIRS @	$0.00	$0.00