Tax Account 002-171-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	002-171-010
Account Type	Real Estate
Location	317 MAIN ST CARLIN CITY
Balance	$384.39
Currently Due	$192.19

$192.19 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $384.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.69
Total	$760.38
Paid	$375.99
Balance	$384.39
Due	$192.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$176.11	$0.00	$176.11	$176.11	$0.00
2	10/07/2024	10/17/2024	Paid	$192.19	$7.69	$192.19	$199.88	$0.00
3	01/06/2025	01/16/2025	Due	$192.19	$0.00	$192.19	$0.00	$192.19	Pay $192.19 Now
4	03/03/2025	03/13/2025	Due	$192.20	$0.00	$192.20	$0.00	$384.39	Pay $384.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.24	$37.57	$720.81	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$663.36	$36.47	$699.83	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$643.98	$12.88	$656.86	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$619.38	$25.39	$644.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$600.31	$0.00	$600.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$582.92	$5.83	$588.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$565.91	$0.00	$565.91	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$549.45	$0.00	$549.45	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$472.55	$0.00	$472.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$458.93	$0.00	$458.93	$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	1.19	1.18	.59
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
10/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58519	$-199.88	$384.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.69	$584.27
08/30/2024	PAYMENT	"CARLA CHRISTENSEN" SYS 1737580385 ORIG: ONLINE	$-176.11	$576.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.00	$752.69
08/30/2024	ADJUSTMENT	"CARLA CHRISTENSEN" ONLINE 1737580385 VOIDED PAYMENT: 923669. REASON: AMENDMENT TO RE 2025	$176.11	$703.69
08/07/2024	PAYMENT	"CARLA CHRISTENSEN" ONLINE	$-176.11	$527.58
07/10/2024	BILL	CHRISTENSEN, DANIEL & CARLA	$703.69	$703.69
03/28/2024	PAYMENT	CARLA CHRISTENSEN ONLINE	$-177.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$177.64
01/29/2024	PAYMENT	CARLA CHRISTENSEN ONLINE	$-177.64	$170.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$348.45
10/26/2023	PAYMENT	CHRISTENSEN, CARLA M CARD	$-365.53	$341.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.08	$707.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$690.07
07/12/2023	BILL	CHRISTENSEN, DANIEL & CARLA	$683.24	$683.24
04/04/2023	PAYMENT	CHRISTENSEN, CARLA CREDIT: D BANK: OP INTERNET NUM: 062444	$-354.87	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.58	$354.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.63	$338.29
11/04/2022	PAYMENT	CHRISTENSEN, CARLA CREDIT: D BANK: OP INTERNET NUM: 102208	$-172.46	$331.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.63	$504.12
09/29/2022	PAYMENT	CHRISTENSEN, CARLA CREDIT: D BANK: OP INTERNET NUM: 862520	$-172.50	$497.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.63	$669.99
07/12/2022	BILL	CHRISTENSEN, DANIEL & CARLA	$663.36	$663.36
01/12/2022	PAYMENT	CHRISTENSEN, CARLA CREDIT: D BANK: OP INTERNET NUM: 437690	$-321.98	$0.00
11/01/2021	PAYMENT	CHRISTENSEN, CARLA CREDIT: D BANK: OP INTERNET NUM: 838956	$-167.43	$321.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.44	$489.41
08/31/2021	PAYMENT	CHRISTENSEN, CARLA CREDIT: D BANK: OP INTERNET NUM: 093519	$-167.45	$482.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.44	$650.42
07/14/2021	BILL	CHRISTENSEN, DANIEL & CARLA	$643.98	$643.98
03/03/2021	PAYMENT	CARLA CHRISTENSEN CHECK NUM: ACH	$-155.74	$0.00
01/11/2021	PAYMENT	CARLA CHRISTENSEN CHECK NUM: ACH	$-155.74	$155.74
11/30/2020	PAYMENT	CARLA M CHRISTENSEN CHECK NUM: ACH	$-333.29	$311.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.57	$644.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.23	$629.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.59	$622.97
07/15/2020	BILL	CHRISTENSEN, DANIEL & CARLA	$619.38	$619.38
03/04/2020	PAYMENT	CARLA M CHRISTENSEN CHECK NUM: ACH	$-150.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$150.07
01/06/2020	PAYMENT	CHRISTENSEN, CARLA M CREDIT: D	$-150.07	$150.07
09/24/2019	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 364	$-150.07	$300.14
08/21/2019	PAYMENT	CARLIN SELF STOR CHECK NUM: 145	$-150.10	$450.21
07/10/2019	BILL	BURNEY, THOMAS J & KATHLEEN L	$600.31	$600.31
02/07/2019	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 341	$-145.72	$0.00
12/31/2018	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 337	$-145.72	$145.72
11/26/2018	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 332	$-151.55	$291.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.83	$442.99
08/14/2018	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 322	$-145.76	$437.16
07/09/2018	BILL	BURNEY, THOMAS J & KATHLEEN L	$582.92	$582.92
02/14/2018	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 302	$-141.47	$0.00
12/22/2017	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 297	$-141.47	$141.47
09/11/2017	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 269	$-141.47	$282.94
08/10/2017	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 262	$-141.50	$424.41
07/07/2017	BILL	BURNEY, THOMAS J & KATHLEEN L	$565.91	$565.91
03/02/2017	PAYMENT	HUMBOLDT BASIN EQUITIES CHECK NUM: 231	$-137.35	$0.00
12/29/2016	PAYMENT	HUMBOLDT BASIN EQUITITES INC CHECK NUM: 219	$-137.35	$137.35
09/21/2016	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 195	$-137.35	$274.70
08/12/2016	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 184	$-137.40	$412.05
07/08/2016	BILL	BURNEY, THOMAS J & KATHLEEN L	$549.45	$549.45
12/14/2015	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 135	$-118.13	$0.00
12/14/2015	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 133	$-118.13	$118.13
09/28/2015	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 0113	$-118.13	$236.26
08/06/2015	PAYMENT	HUMBOLDT BASIN EQUITIES ET AL CHECK NUM: 104	$-118.16	$354.39
07/08/2015	BILL	BURNEY, THOMAS J & KATHLEEN L	$472.55	$472.55
02/23/2015	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 1620	$-114.73	$0.00
12/30/2014	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1603	$-114.73	$114.73
10/01/2014	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1585	$-114.73	$229.46
08/12/2014	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1567	$-114.74	$344.19
07/10/2014	BILL	BURNEY, THOMAS J & KATHLEEN L	$458.93	$458.93
02/25/2014	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1516	$-110.31	$0.00
12/27/2013	PAYMENT	HUMBOLDT BASIN EQUITIES, INC. CHECK NUM: 1501	$-110.31	$110.31
09/18/2013	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 1464	$-110.31	$220.62
07/25/2013	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 1422	$-110.34	$330.93
07/16/2013	BILL	BURNEY, THOMAS J & KATHLEEN L	$441.27	$441.27
02/21/2013	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 1364	$-107.10	$0.00
01/02/2013	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 1350	$-107.10	$107.10
09/12/2012	PAYMENT	HUMBOLDT BASIN EQUITIES INC CHECK NUM: 1318	$-107.10	$214.20
08/16/2012	PAYMENT	HUMBOLT BASIN EQUITIES, INC CHECK NUM: 1308	$-107.13	$321.30
07/10/2012	BILL	BURNEY, THOMAS J & KATHLEEN L	$428.43	$428.43
02/21/2012	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1257	$-103.98	$0.00
12/09/2011	PAYMENT	HUMBOLDT BASIN EQUITIES, INC CHECK NUM: 1188	$-103.98	$103.98
09/21/2011	PAYMENT	BURNEY, THOMAS & KATHLEEN CHECK NUM: 2145	$-103.98	$207.96
08/02/2011	PAYMENT	BURNEY, THOMAS J & KATHLEEN L CHECK NUM: 2078	$-104.00	$311.94
07/14/2011	BILL	BURNEY, THOMAS J & KATHLEEN L	$415.94	$415.94
08/12/2010	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4779	$-394.64	$0.00
07/14/2010	BILL	ALLRED, EARL J & JENNIE E	$394.64	$394.64
08/26/2009	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4579	$-383.16	$0.00
07/21/2009	BILL	ALLRED, EARL J & JENNIE E	$383.16	$383.16
07/30/2008	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4360	$-372.01	$0.00
07/14/2008	BILL	ALLRED, EARL J & JENNIE E	$372.01	$372.01
08/07/2007	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4155	$-361.16	$0.00
07/13/2007	BILL	ALLRED, EARL J & JENNIE E	$361.16	$361.16
08/01/2006	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3958	$-350.65	$0.00
07/19/2006	BILL	ALLRED, EARL J & JENNIE E	$350.65	$350.65
08/19/2005	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3338	$-340.44	$0.00
07/21/2005	BILL	ALLRED, EARL J & JENNIE E	$340.44	$340.44
08/06/2004	PAYMENT	@	$-334.89	$0.00
07/01/2004	BILL	ALLRED, EARL J & JENNI @	$334.89	$334.89
08/07/2003	PAYMENT	@	$-327.94	$0.00
07/01/2003	BILL	ALLRED, EARL J & JENNI @	$327.94	$327.94