Tax Account 002-181-013

Print Page · · Payments Cart · New Search

Owners

MELLEN, JEFFERY & DEBERA
PO BOX 1666
CARLIN, NV 89822-1666

742556

Account Summary

Account ID	002-181-013
Account Type	Real Estate
Location	401 MAIN ST CARLIN CITY
Balance	$533.04
Currently Due	$404.38

Account ID

002-181-013

Account Type

Real Estate

Location

401 MAIN ST
CARLIN CITY

Balance

$533.04

Currently Due

$404.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$515.00
Total	$533.04
Paid	$0.00
Balance	$533.04
Due	$404.38
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

$515.00

Total

$533.04

Paid

$0.00

Balance

$533.04

Due

$404.38

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	Past due	$129.02	$5.16	$0.00	$129.02	$0.00	$134.18
2	10/06/2025	10/16/2025	Past due	$128.66	$12.88	$0.00	$128.66	$0.00	$275.72
3	01/05/2026	01/15/2026	Due	$128.66	$0.00	$0.00	$128.66	$0.00	$404.38
4	03/02/2026	03/12/2026	Due	$128.66	$0.00	$0.00	$128.66	$0.00	$533.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$486.87	$74.40	$0.00	$561.27	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$425.21	$0.00	$0.00	$425.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$393.83	$72.64	$0.00	$466.47	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$382.39	$27.57	$0.00	$409.96	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$362.23	$88.52	$0.00	$450.75	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$348.62	$52.30	$0.00	$400.92	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$344.41	$3.44	$0.00	$347.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$334.12	$58.73	$0.00	$392.85	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$331.85	$0.00	$0.00	$331.85	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$322.96	$11.31	$0.00	$334.27	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$316.72	$70.35	$0.00	$387.07	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$296.34	$95.91	$0.00	$392.25	$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	.00	2.39	1.80
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.88	$533.04
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.16	$520.16
07/11/2025	BILL	MELLEN, JEFFERY & DEBERA	$515.00	$515.00
04/10/2025	PAYMENT	"DEBERA MELLEN" ONLINE	$-561.27	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$561.27
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.08	$559.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.77	$525.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.95	$503.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.83	$491.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$463.64
07/10/2024	BILL	MELLEN, JEFFERY & DEBERA	$459.04	$459.04
07/24/2023	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 067615	$-891.68	$0.00
07/12/2023	BILL	MELLEN, JEFFERY & DEBERA	$425.21	$891.68
07/03/2023	INTEREST	Monthly Interest	$3.28	$466.47
06/01/2023	INTEREST	Monthly Interest	$3.28	$463.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$459.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.57	$452.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.72	$425.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.85	$407.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.94	$397.77
07/12/2022	BILL	MELLEN, JEFFERY & DEBERA	$393.83	$393.83
02/07/2022	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 012127	$-860.71	$0.00
02/01/2022	INTEREST	Monthly Interest	$3.02	$860.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.21	$857.69
01/03/2022	INTEREST	Monthly Interest	$3.02	$840.48
12/01/2021	INTEREST	Monthly Interest	$3.02	$837.46
11/01/2021	INTEREST	Monthly Interest	$3.02	$834.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.56	$831.42
10/01/2021	INTEREST	Monthly Interest	$3.02	$821.86
09/01/2021	INTEREST	Monthly Interest	$3.02	$818.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.82	$815.82
08/02/2021	INTEREST	Monthly Interest	$3.02	$812.00
07/14/2021	BILL	MELLEN, JEFFERY & DEBERA	$382.39	$808.98
07/02/2021	INTEREST	Monthly Interest	$3.02	$426.59
05/06/2021	AMENDMENT	Publication Fee	$7.00	$423.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.36	$416.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.30	$391.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.06	$374.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.62	$365.85
07/15/2020	BILL	MELLEN, JEFFERY & DEBERA	$362.23	$362.23
04/10/2020	PAYMENT	DEBERA MELLEN CHECK NUM: ACH	$-111.55	$0.00
04/10/2020	PAYMENT	DEBERA MELLEN CHECK NUM: ACH	$-102.84	$111.55
04/10/2020	PAYMENT	DEBERA MELLEN CHECK NUM: ACH	$-95.87	$214.39
04/10/2020	PAYMENT	DEBERA MELLEN CHECK NUM: ACH	$-90.66	$310.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.40	$400.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$376.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.69	$376.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.72	$360.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.49	$352.11
07/10/2019	BILL	MELLEN, JEFFERY & DEBERA	$348.62	$348.62
09/24/2018	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 072666	$-347.85	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.44	$347.85
07/09/2018	BILL	MELLEN, JEFFERY & DEBERA	$344.41	$344.41
06/25/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3439	$-242.85	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.61	$242.85
05/22/2018	PAYMENT	GRIFFIN, GREGORY L CREDIT: D BANK: OP INTERNET NUM: 268383	$-150.00	$241.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$391.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.39	$384.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.04	$360.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.35	$345.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.34	$337.46
07/07/2017	BILL	GRIFFIN, GREGORY LOGAN	$334.12	$334.12
08/19/2016	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1927	$-331.85	$0.00
07/08/2016	BILL	GRIFFIN, GREGORY LOGAN	$331.85	$331.85
11/16/2015	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1868	$-1,113.59	$0.00
11/02/2015	INTEREST	Monthly Interest	$5.11	$1,113.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.08	$1,108.48
10/02/2015	INTEREST	Monthly Interest	$5.11	$1,100.40
09/01/2015	INTEREST	Monthly Interest	$5.11	$1,095.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$1,090.18
08/03/2015	INTEREST	Monthly Interest	$5.11	$1,086.95
07/08/2015	BILL	GRIFFIN, GREGORY LOGAN	$322.96	$1,081.84
07/01/2015	INTEREST	Monthly Interest	$5.11	$758.88
06/01/2015	INTEREST	Monthly Interest	$5.11	$753.77
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$748.66
05/01/2015	INTEREST	Monthly Interest	$2.47	$741.66
04/01/2015	INTEREST	Monthly Interest	$2.47	$739.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.17	$736.72
03/02/2015	INTEREST	Monthly Interest	$2.47	$714.55
02/02/2015	INTEREST	Monthly Interest	$2.47	$712.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.25	$709.61
01/02/2015	INTEREST	Monthly Interest	$2.47	$695.36
12/01/2014	INTEREST	Monthly Interest	$2.47	$692.89
11/03/2014	INTEREST	Monthly Interest	$2.47	$690.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.92	$687.95
10/01/2014	INTEREST	Monthly Interest	$2.47	$680.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$677.56
09/02/2014	INTEREST	Monthly Interest	$2.47	$674.39
08/01/2014	INTEREST	Monthly Interest	$2.47	$671.92
07/10/2014	BILL	GRIFFIN, GREGORY LOGAN	$316.72	$669.45
07/01/2014	INTEREST	Monthly Interest	$2.47	$352.73
06/02/2014	INTEREST	Monthly Interest	$2.47	$350.26
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$347.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.74	$340.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.34	$320.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.41	$306.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.96	$299.30
07/16/2013	BILL	GRIFFIN, GREGORY LOGAN	$296.34	$296.34
07/23/2012	PAYMENT	GRIFFIN, GREGORY LOGAN CHECK NUM: 1848	$-280.03	$0.00
07/10/2012	BILL	GRIFFIN, GREGORY LOGAN	$280.03	$280.03
08/05/2011	PAYMENT	GRIFFIN, GREGORY LOGAN CHECK NUM: 1455	$-267.38	$0.00
07/14/2011	BILL	GRIFFIN, GREGORY LOGAN	$267.38	$267.38
01/24/2011	PAYMENT	GRIFFIN, GREGORY L CREDIT: D	$-647.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.26	$647.40
01/03/2011	INTEREST	Monthly Interest	$2.37	$635.14
12/01/2010	INTEREST	Monthly Interest	$2.37	$632.77
11/01/2010	INTEREST	Monthly Interest	$2.37	$630.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.81	$628.03
10/01/2010	INTEREST	Monthly Interest	$2.37	$621.22
09/01/2010	INTEREST	Monthly Interest	$2.37	$618.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$616.48
08/02/2010	INTEREST	Monthly Interest	$2.37	$613.75
07/14/2010	BILL	GRIFFIN, GREGORY LOGAN	$272.53	$611.38
07/01/2010	INTEREST	Monthly Interest	$2.37	$338.85
06/01/2010	INTEREST	Monthly Interest	$2.37	$336.48
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$334.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.91	$327.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.80	$307.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.11	$294.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.84	$287.29
07/21/2009	BILL	GRIFFIN, GREGORY LOGAN	$284.45	$284.45
05/11/2009	PAYMENT	MCCASH, CHARLES CHECK NUM: 4176	$-323.95	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$323.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.29	$316.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.40	$297.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.89	$285.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$278.37
07/14/2008	BILL	MCCASH, DAWAYNE	$275.61	$275.61
05/01/2008	PAYMENT	MCCASH, CHARLES CHECK NUM: 3947	$-765.84	$0.00
04/01/2008	INTEREST	Monthly Interest	$3.01	$765.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.32	$762.83
03/03/2008	INTEREST	Monthly Interest	$3.01	$744.51
02/01/2008	INTEREST	Monthly Interest	$3.01	$741.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.78	$738.49
01/02/2008	INTEREST	Monthly Interest	$3.01	$726.71
12/03/2007	INTEREST	Monthly Interest	$3.01	$723.70
11/01/2007	INTEREST	Monthly Interest	$3.01	$720.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.54	$717.68
10/01/2007	INTEREST	Monthly Interest	$3.01	$711.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$708.13
09/04/2007	INTEREST	Monthly Interest	$3.01	$705.51
08/01/2007	INTEREST	Monthly Interest	$3.01	$702.50
07/13/2007	BILL	MCCASH, DAWAYNE	$261.77	$699.49
07/02/2007	INTEREST	Monthly Interest	$3.01	$437.72
06/01/2007	INTEREST	Monthly Interest	$3.01	$434.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$431.70
05/01/2007	INTEREST	Monthly Interest	$0.96	$424.70
04/02/2007	INTEREST	Monthly Interest	$0.96	$423.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.22	$422.78
03/02/2007	INTEREST	Monthly Interest	$0.96	$405.56
02/01/2007	INTEREST	Monthly Interest	$0.96	$404.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.07	$403.64
01/02/2007	INTEREST	Monthly Interest	$0.96	$392.57
12/01/2006	INTEREST	Monthly Interest	$0.96	$391.61
11/01/2006	INTEREST	Monthly Interest	$0.96	$390.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.15	$389.69
10/02/2006	INTEREST	Monthly Interest	$0.96	$383.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.46	$382.58
09/05/2006	INTEREST	Monthly Interest	$0.96	$380.12
08/02/2006	INTEREST	Monthly Interest	$0.96	$379.16
07/19/2006	BILL	MCCASH, DAWAYNE	$246.04	$378.20
07/03/2006	INTEREST	Monthly Interest	$0.96	$132.16
06/01/2006	INTEREST	Monthly Interest	$0.96	$131.20
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$130.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.76	$123.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.30	$117.48
10/06/2005	PAYMENT	MCCASH, DAWAYNE CHECK NUM: 3674	$-391.54	$115.18
10/03/2005	INTEREST	Monthly Interest	$1.89	$506.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.30	$504.83
09/02/2005	INTEREST	Monthly Interest	$1.89	$502.53
08/02/2005	INTEREST	Monthly Interest	$1.89	$500.64
07/21/2005	BILL	MCCASH, DAWAYNE	$230.37	$498.75
07/01/2004	BILL	MCCASH, DAWAYNE @	$268.38	$268.38
03/08/2004	PAYMENT	@	$-240.72	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.83	$240.72
07/01/2003	BILL	MCCASH, DAWAYNE @	$222.89	$222.89