Tax Account 002-183-009

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Owners

AMERICAN LEGION
PO BOX 338 WW MANNING POST 32
CARLIN, NV 89822-0338

Account Summary

Account ID	002-183-009
Account Type	Real Estate
Location	141 S 6TH ST CARLIN CITY
Balance	$618.56
Currently Due	$308.80

$308.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $618.56 (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	$612.64
Total	$618.56
Paid	$0.00
Balance	$618.56
Due	$308.80
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$148.02	$5.92	$148.02	$0.00	$153.94	Pay $153.94 Now
2	10/07/2024	10/17/2024	Due	$154.86	$0.00	$154.86	$0.00	$308.80	Pay $308.80 Now
3	01/06/2025	01/16/2025	Due	$154.86	$0.00	$154.86	$0.00	$463.66	Pay $463.66 Now
4	03/03/2025	03/13/2025	Due	$154.90	$0.00	$154.90	$0.00	$618.56	Pay $618.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.36	$0.00	$2.36	$0.00	$0.00		10.0
2022/2023 REAL ESTATE TAXES	$2.30	$0.00	$2.30	$0.00	$0.00		10.0
2021/2022 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00		10.0
2020/2021 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00		10.0
2017/2018 REAL ESTATE TAXES	$1.08	$7.23	$8.31	$0.00	$0.00		10.0
2016/2017 REAL ESTATE TAXES	$1.07	$0.00	$1.07	$0.00	$0.00		10.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.00	$4.43	$0.00	$0.00		10.0
2014/2015 REAL ESTATE TAXES	$4.44	$0.00	$4.44	$0.00	$0.00		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
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	$21.25	$618.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.92	$597.31
07/10/2024	BILL	AMERICAN LEGION	$591.39	$591.39
08/07/2023	PAYMENT	AMERICAN LEGION CHECK NUM: 9538	$-2.36	$0.00
07/12/2023	BILL	AMERICAN LEGION	$2.36	$2.36
07/25/2022	PAYMENT	AMERICAN LEGION WW MANNING POS CHECK NUM: 9058	$-2.30	$0.00
07/12/2022	BILL	AMERICAN LEGION	$2.30	$2.30
08/26/2021	PAYMENT	AMERICAN LEGION WW MANNING POS CHECK NUM: 9042	$-2.16	$0.00
07/14/2021	BILL	AMERICAN LEGION	$2.16	$2.16
07/31/2020	PAYMENT	AMERICAN LEGION WW MANNING POS CHECK NUM: 9036	$-2.16	$0.00
07/15/2020	BILL	AMERICAN LEGION	$2.16	$2.16
05/04/2018	PAYMENT	PARK, JACOB CREDIT: D	$-8.31	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.12
07/07/2017	BILL	AMERICAN LEGION	$1.08	$1.08
08/15/2016	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1033	$-1.07	$0.00
07/08/2016	BILL	AMERICAN LEGION	$1.07	$1.07
08/18/2015	PAYMENT	SMITH, JOSEPH R CREDIT: D	$-4.43	$0.00
07/08/2015	BILL	AMERICAN LEGION	$4.43	$4.43
08/13/2014	PAYMENT	WW MANNING POST NO 32 CHECK NUM: 3405	$-4.44	$0.00
07/10/2014	BILL	AMERICAN LEGION	$4.44	$4.44
07/01/2004	BILL	AMERICAN LEGION @	$0.00	$0.00
07/01/2003	BILL	AMERICAN LEGION @	$0.00	$0.00