Tax Account 002-183-009
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 | $485.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $648.06 |
| Total | $648.06 |
| Paid | $162.27 |
| Balance | $485.79 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $612.64 | $100.40 | $723.25 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | .62 | 1.77 | .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 |
| 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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | AMERICAN LEGION WW MANNING POST 32 CHECK 9626 | $-885.52 | $485.79 |
| 07/11/2025 | BILL | AMERICAN LEGION | $648.06 | $1,371.31 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $10.21 | $723.25 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $713.04 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $706.04 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $42.88 | $704.04 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.46 | $661.16 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.14 | $633.70 |
| 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 |
