Tax Account 002-166-012

Print Page · · Payments Cart · New Search

Owners

REHDORF, BERNICE S ET AL
PO BOX 1595
CARLIN, NV 89822-1595

CRUICKSHANK, COLLIN R ET AL

732686

Account Summary

Account ID	002-166-012
Account Type	Real Estate
Location	1214 RAILROAD ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-166-012

Account Type

Real Estate

Location

1214 RAILROAD ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$333.29
Total	$333.29
Paid	$333.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$333.29

Total

$333.29

Paid

$333.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.60	$0.00	$0.00	$83.60	$83.60	$0.00
2	10/06/2025	10/16/2025	Paid	$83.23	$0.00	$0.00	$83.23	$83.23	$0.00
3	01/05/2026	01/15/2026	Paid	$83.23	$0.00	$0.00	$83.23	$83.23	$0.00
4	03/02/2026	03/12/2026	Paid	$83.23	$0.00	$0.00	$83.23	$83.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$315.13	$0.00	$0.00	$315.13	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$310.04	$0.00	$0.00	$310.04	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$287.19	$0.00	$0.00	$287.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$285.84	$0.00	$0.00	$285.84	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$287.63	$1.61	$0.00	$289.24	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$297.17	$3.72	$0.00	$300.89	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$298.48	$2.99	$0.00	$301.47	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$290.70	$2.91	$0.00	$293.61	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$274.53	$25.21	$0.00	$299.74	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$252.60	$0.00	$0.00	$252.60	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$266.81	$2.67	$0.00	$269.48	$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	2.39	.00	.00
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
08/04/2025	PAYMENT	CRUICKSHANK, COLLIN R CHECK 0129	$-333.29	$0.00
07/11/2025	BILL	REHDORF, BERNICE S ET AL	$333.29	$333.29
08/21/2024	PAYMENT	REHDORF, BERNICE S CHECK 1237	$-315.13	$0.00
07/10/2024	BILL	REHDORF, BERNICE S ET AL	$315.13	$315.13
08/04/2023	PAYMENT	REHDORF, BERNICE S CHECK NUM: 1221	$-310.04	$0.00
07/12/2023	BILL	REHDORF, BERNICE S ET AL	$310.04	$310.04
08/11/2022	PAYMENT	REHDORF, BERNICE S ET AL CHECK NUM: 1175	$-287.19	$0.00
07/12/2022	BILL	REHDORF, BERNICE S ET AL	$287.19	$287.19
08/16/2021	PAYMENT	REHDORF, BERNICE S ET AL CHECK NUM: 1206	$-285.84	$0.00
07/14/2021	BILL	REHDORF, BERNICE S ET AL	$285.84	$285.84
08/10/2020	PAYMENT	CRUICKSHANK, COLLIN R. CHECK NUM: ACH	$-289.24	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.61	$289.24
07/15/2020	BILL	REHDORF, BERNICE S ET AL	$287.63	$287.63
02/19/2020	PAYMENT	BERNICE REHDORF CHECK NUM: ACH	$-78.05	$0.00
02/05/2020	PAYMENT	REHDORF, BERNICE S CHECK NUM: 1100	$-74.28	$78.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.72	$152.33
10/10/2019	PAYMENT	REHDORF, BERNICE S CHECK NUM: 1150	$-74.28	$148.61
08/07/2019	PAYMENT	REHDORF, BERNICE S CHECK NUM: 1143	$-74.28	$222.89
07/10/2019	BILL	REHDORF, BERNICE S ET AL	$297.17	$297.17
09/13/2018	PAYMENT	REHDORF, BERNICE S CHECK NUM: 1123	$-151.21	$0.00
09/05/2018	PAYMENT	REHDORF, BERNICE S CHECK NUM: 1121	$-150.26	$151.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$301.47
07/09/2018	BILL	REHDORF, BERNICE S ET AL	$298.48	$298.48
10/20/2017	PAYMENT	CRUICKSHANK, COLLIN CREDIT: D	$-220.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.91	$220.92
08/08/2017	PAYMENT	REHDORF, BERNICE S CHECK NUM: 1069	$-72.69	$218.01
07/07/2017	BILL	REHDORF, BERNICE S	$290.70	$290.70
04/05/2017	PAYMENT	REHDORF, BERNICE S CHECK NUM: 1038	$-192.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.38	$192.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.22	$181.78
11/10/2016	PAYMENT	REDORF, BERNICE S CHECK NUM: 1287	$-107.58	$176.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.86	$284.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.75	$277.28
07/08/2016	BILL	REHDORF, FRANK D & BERNICE S	$274.53	$274.53
08/17/2015	PAYMENT	REHDORF, BERNICE S CREDIT: D	$-252.60	$0.00
07/08/2015	BILL	REHDORF, FRANK D & BERNICE S	$252.60	$252.60
09/15/2014	PAYMENT	REHDORF, BERNICE S CREDIT: D	$-269.48	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$269.48
07/10/2014	BILL	REHDORF, FRANK D & BERNICE S	$266.81	$266.81
10/01/2013	PAYMENT	REHDORF, BERNICE CREDIT: D	$-257.27	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$257.27
07/16/2013	BILL	REHDORF, FRANK D & BERNICE S	$254.72	$254.72
10/05/2012	PAYMENT	REHDORF, BERNICE S CREDIT: D	$-249.77	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.47	$249.77
07/10/2012	BILL	REHDORF, FRANK D & BERNICE S	$247.30	$247.30
10/10/2011	PAYMENT	REHDORF, BERNICE S CASH	$-247.27	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.45	$247.27
07/14/2011	BILL	REHDORF, FRANK D & BERNICE S	$244.82	$244.82
02/07/2011	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 2076	$-14.36	$0.00
02/07/2011	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 2072	$-201.06	$14.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.20	$215.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$207.22
09/15/2010	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1983	$-67.05	$203.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.68	$270.79
07/14/2010	BILL	REHDORF, FRANK D & BERNICE S	$268.11	$268.11
03/29/2010	PAYMENT	REHDORF, FRANK D & BERNICE S CASH	$-226.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.29	$226.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.83	$214.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.73	$207.48
09/08/2009	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1774	$-68.26	$204.75
07/21/2009	BILL	REHDORF, FRANK D & BERNICE S	$273.01	$273.01
02/24/2009	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1742	$-67.77	$0.00
01/13/2009	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1712	$-67.77	$67.77
10/09/2008	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1680	$-67.77	$135.54
08/22/2008	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1640	$-67.80	$203.31
07/14/2008	BILL	REHDORF, FRANK D & BERNICE S	$271.11	$271.11
03/11/2008	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1556	$-67.12	$0.00
01/29/2008	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1532	$-143.63	$67.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.71	$210.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$204.04
08/16/2007	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1458	$-67.15	$201.36
07/13/2007	BILL	REHDORF, FRANK D & BERNICE S	$268.51	$268.51
03/08/2007	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1188	$-136.35	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.67	$136.35
01/08/2007	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1379	$-69.51	$133.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.67	$203.19
08/28/2006	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1315	$-66.86	$200.52
07/19/2006	BILL	REHDORF, FRANK D & BERNICE S	$267.38	$267.38
09/14/2005	PAYMENT	REHDORF, FRANK D & BERNICE S CHECK NUM: 1150	$-260.50	$0.00
07/21/2005	BILL	REHDORF, FRANK D & BERNICE S	$260.50	$260.50
04/18/2005	PAYMENT	@	$-65.05	$0.00
08/27/2004	PAYMENT	@	$-65.05	$65.05
08/09/2004	PAYMENT	@	$-132.73	$130.10
07/01/2004	PENALTY	Penalty 04-05	$2.60	$262.83
07/01/2004	BILL	REHDORF, FRANK D & BER @	$260.23	$260.23
03/25/2004	PAYMENT	@	$-58.74	$0.00
02/05/2004	PAYMENT	@	$-58.74	$58.74
11/04/2003	PAYMENT	@	$-58.74	$117.48
07/29/2003	PAYMENT	@	$-65.80	$176.22
07/01/2003	PENALTY	Penalty 03-04	$7.05	$242.02
07/01/2003	BILL	REHDORF, FRANK D & BER @	$234.97	$234.97