Tax Account 002-182-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KIRKHAM, RONALD DAVID& BEVERLY
PO BOX 882
CARLIN, NV 89822-0882

Account Summary

Account ID	002-182-007
Account Type	Real Estate
Location	152 S 6TH ST CARLIN CITY
Balance	$497.67
Currently Due	$245.79

$245.79 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $497.67 (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	$493.06
Total	$497.67
Paid	$0.00
Balance	$497.67
Due	$245.79
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	Past due	$115.24	$4.61	$115.24	$0.00	$119.85	Pay $119.85 Now
2	10/07/2024	10/17/2024	Due	$125.94	$0.00	$125.94	$0.00	$245.79	Pay $245.79 Now
3	01/06/2025	01/16/2025	Due	$125.94	$0.00	$125.94	$0.00	$371.73	Pay $371.73 Now
4	03/03/2025	03/13/2025	Due	$125.94	$0.00	$125.94	$0.00	$497.67	Pay $497.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.69	$35.74	$482.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$433.69	$0.00	$433.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$420.97	$0.00	$420.97	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$408.77	$0.00	$408.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$395.84	$13.86	$409.70	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$384.42	$30.75	$415.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$373.23	$0.00	$373.23	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$362.37	$25.37	$387.74	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$355.20	$24.86	$380.06	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$345.00	$51.76	$396.76	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$330.65	$42.58	$373.23	$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	.00	2.37	1.19
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.03	$497.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$464.64
07/10/2024	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$460.03	$460.03
02/26/2024	PAYMENT	KIRKHAM, B CHECK 0000099157	$-482.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.10	$482.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.17	$462.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$451.16
07/12/2023	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$446.69	$446.69
08/24/2022	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 00204C	$-433.69	$0.00
07/12/2022	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$433.69	$433.69
07/22/2021	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 901243	$-420.97	$0.00
07/14/2021	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$420.97	$420.97
07/27/2020	PAYMENT	KIRKHAM, R DAVID CHECK NUM: ACH	$-408.77	$0.00
07/15/2020	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$408.77	$408.77
12/09/2019	PAYMENT	KIRKHAM, R DAVID CREDIT: D NUM: VELOCITY	$-409.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$409.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$399.80
07/10/2019	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$395.84	$395.84
02/11/2019	PAYMENT	KIRKHAM, RONALD DAVID CREDIT: D BANK: OP INTERNET NUM: 04079D	$-415.17	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.30	$415.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.61	$397.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$388.26
07/09/2018	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$384.42	$384.42
08/09/2017	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 04293C	$-373.23	$0.00
07/07/2017	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$373.23	$373.23
04/20/2017	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 334454	$-193.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.06	$193.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.62	$184.78
11/10/2016	PAYMENT	KIRKHAM 738, R DAVID CREDIT: D BANK: OP INTERNET NUM: 917272	$-193.90	$181.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.06	$375.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.63	$366.00
07/08/2016	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$362.37	$362.37
04/22/2016	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 113884	$-190.01	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.88	$190.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.55	$181.13
12/31/2015	PAYMENT	KIRKHAM, RONALD DAVID CREDIT: D BANK: OP INTERNET NUM: 140557	$-190.05	$177.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.88	$367.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.55	$358.75
07/08/2015	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$355.20	$355.20
04/02/2015	PAYMENT	KIRKHAM, RONALD DAVID CREDIT: D BANK: OP INTERNET NUM: 811357	$-396.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.15	$396.76
02/24/2015	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 491256	$-196.32	$372.61
02/02/2015	INTEREST	Monthly Interest	$1.38	$568.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.53	$567.55
01/02/2015	INTEREST	Monthly Interest	$1.38	$552.02
12/01/2014	INTEREST	Monthly Interest	$1.38	$550.64
11/03/2014	INTEREST	Monthly Interest	$1.38	$549.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.63	$547.88
10/01/2014	INTEREST	Monthly Interest	$1.38	$539.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.45	$537.87
09/02/2014	INTEREST	Monthly Interest	$1.38	$534.42
08/01/2014	INTEREST	Monthly Interest	$1.38	$533.04
07/10/2014	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$345.00	$531.66
07/01/2014	INTEREST	Monthly Interest	$1.38	$186.66
06/02/2014	INTEREST	Monthly Interest	$1.38	$185.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$183.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.27	$176.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.31	$168.63
12/13/2013	PAYMENT	KIRKHAM, RONALD DAVID CREDIT: D BANK: OP INTERNET NUM: 974124	$-176.91	$165.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.27	$342.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$333.96
07/16/2013	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$330.65	$330.65
10/10/2012	PAYMENT	KIRKHAM, BEVERLY CASH	$-324.22	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.21	$324.22
07/10/2012	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$321.01	$321.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.91	$77.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-77.91	$155.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.93	$233.73
07/14/2011	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$311.66	$311.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.36	$79.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.36	$158.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.39	$238.08
07/14/2010	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$317.47	$317.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.10	$79.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.10	$158.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.11	$237.30
07/21/2009	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$316.41	$316.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.33	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.33	$76.33
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$76.33	$152.66
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-76.33	$76.33
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.33	$152.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.34	$228.99
07/14/2008	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$305.33	$305.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-74.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-74.05	$74.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-74.05	$148.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-74.08	$222.15
07/13/2007	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$296.23	$296.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.10	$70.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.10	$140.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.10	$210.30
07/19/2006	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$280.40	$280.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-65.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-65.63	$65.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-65.63	$131.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-65.66	$196.89
07/21/2005	BILL	KIRKHAM, RONALD DAVID& BEVERLY	$262.55	$262.55
03/04/2005	PAYMENT	@	$-64.50	$0.00
12/29/2004	PAYMENT	@	$-64.50	$64.50
10/14/2004	PAYMENT	@	$-64.50	$129.00
08/24/2004	PAYMENT	@	$-64.53	$193.50
07/01/2004	BILL	KIRKHAM, RONALD DAVID @	$258.03	$258.03
03/10/2004	PAYMENT	@	$-63.13	$0.00
01/09/2004	PAYMENT	@	$-63.13	$63.13
09/15/2003	PAYMENT	@	$-63.13	$126.26
08/06/2003	PAYMENT	@	$-63.15	$189.39
07/01/2003	BILL	KIRKHAM, RONALD DAVID @	$252.54	$252.54