Tax Account 002-161-002

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Owners

MARTIN, KAREN W
PO BOX 701
CARLIN, NV 89822-0701

Account Summary

Account ID	002-161-002
Account Type	Real Estate
Location	1011 CEDAR 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	$1,062.32
Total	$1,062.32
Paid	$1,062.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$248.04	$0.00	$248.04	$248.04	$0.00
2	10/07/2024	10/17/2024	Paid	$271.36	$0.00	$271.36	$271.36	$0.00
3	01/06/2025	01/16/2025	Paid	$271.36	$0.00	$271.36	$271.36	$0.00
4	03/03/2025	03/13/2025	Paid	$271.56	$0.00	$271.56	$271.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.62	$0.00	$962.62	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$937.53	$0.00	$937.53	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$964.08	$0.00	$964.08	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$936.05	$0.00	$936.05	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$907.76	$0.00	$907.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$881.43	$0.00	$881.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$855.73	$0.00	$855.73	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$830.83	$0.00	$830.83	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$810.02	$0.00	$810.02	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$786.57	$0.00	$786.57	$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	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
09/19/2024	PAYMENT	MARTIN, KAREN CHECK 4840	$-70.88	$0.00
08/30/2024	PAYMENT	MARTIN, KAREN SYS 4823 ORIG: CHECK	$-991.44	$70.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.88	$1,062.32
08/30/2024	ADJUSTMENT	MARTIN, KAREN CHECK 4823 VOIDED PAYMENT: 912442. REASON: AMENDMENT TO RE 2025	$991.44	$991.44
07/22/2024	PAYMENT	MARTIN, KAREN CHECK 4823	$-991.44	$0.00
07/10/2024	BILL	MARTIN, KAREN W	$991.44	$991.44
07/24/2023	PAYMENT	MARTIN, KAREN CHECK NUM: 4703	$-962.62	$0.00
07/12/2023	BILL	MARTIN, KAREN W	$962.62	$962.62
07/21/2022	PAYMENT	MARTIN, KAREN CHECK NUM: 4597	$-937.53	$0.00
07/12/2022	BILL	MARTIN, KAREN W	$937.53	$937.53
07/22/2021	PAYMENT	MARTIN, KAREN W CHECK NUM: 4476	$-964.08	$0.00
07/14/2021	BILL	MARTIN, KAREN W	$964.08	$964.08
07/24/2020	PAYMENT	MARTIN, KAREN W CHECK NUM: 4334	$-936.05	$0.00
07/15/2020	BILL	MARTIN, KAREN W	$936.05	$936.05
07/25/2019	PAYMENT	MARTIN, KAREN W CHECK NUM: 4199	$-907.76	$0.00
07/10/2019	BILL	MARTIN, KAREN W	$907.76	$907.76
07/23/2018	PAYMENT	MARTIN, KAREN W CHECK NUM: 4048	$-881.43	$0.00
07/09/2018	BILL	MARTIN, KAREN W	$881.43	$881.43
07/24/2017	PAYMENT	MARTIN, KAREN W CHECK NUM: 3907	$-855.73	$0.00
07/07/2017	BILL	MARTIN, KAREN W	$855.73	$855.73
07/21/2016	PAYMENT	MARTIN, KAREN W CHECK NUM: 3753	$-830.83	$0.00
07/08/2016	BILL	MARTIN, KAREN W	$830.83	$830.83
07/16/2015	PAYMENT	MARTIN, KAREN W CHECK NUM: 3609	$-810.02	$0.00
07/08/2015	BILL	MARTIN, KAREN W	$810.02	$810.02
07/28/2014	PAYMENT	MARTIN, KAREN CHECK NUM: 106	$-786.57	$0.00
07/10/2014	BILL	MARTIN, KAREN W	$786.57	$786.57
07/25/2013	PAYMENT	MARTIN, KAREN CHECK NUM: 3314	$-759.35	$0.00
07/16/2013	BILL	MARTIN, KAREN W	$759.35	$759.35
07/18/2012	PAYMENT	MARTIN, KAREN CHECK NUM: 3144	$-737.23	$0.00
07/10/2012	BILL	MARTIN, KAREN W	$737.23	$737.23
07/25/2011	PAYMENT	MARTIN, KAREN W CHECK NUM: 3000	$-715.76	$0.00
07/14/2011	BILL	MARTIN, KAREN W	$715.76	$715.76
08/06/2010	PAYMENT	MARTIN, KAREN W CHECK NUM: 2851	$-712.40	$0.00
07/14/2010	BILL	MARTIN, KAREN W	$712.40	$712.40
08/06/2009	PAYMENT	MARTIN, KAREN W CHECK NUM: 2704	$-693.06	$0.00
07/21/2009	BILL	MARTIN, KAREN W	$693.06	$693.06
07/21/2008	PAYMENT	MARTIN, KAREN W CHECK NUM: 2535	$-672.87	$0.00
07/14/2008	BILL	MARTIN, KAREN W	$672.87	$672.87
07/19/2007	PAYMENT	MARTIN, KAREN W CHECK NUM: 2370	$-653.28	$0.00
07/13/2007	BILL	MARTIN, KAREN W	$653.28	$653.28
08/09/2006	PAYMENT	MARTIN, KAREN W CHECK NUM: 2216	$-634.26	$0.00
07/19/2006	BILL	MARTIN, KAREN W	$634.26	$634.26
08/15/2005	PAYMENT	MARTIN, KAREN W CHECK NUM: 2070	$-615.79	$0.00
07/21/2005	BILL	MARTIN, KAREN W	$615.79	$615.79
07/21/2004	PAYMENT	@	$-607.19	$0.00
07/01/2004	BILL	MARTIN, KAREN W @	$607.19	$607.19
07/30/2003	PAYMENT	@	$-596.21	$0.00
07/01/2003	BILL	MARTIN, KAREN W @	$596.21	$596.21