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	$161.93
Currently Due	$161.93

$161.93 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $161.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$648.06
Total	$654.54
Paid	$492.61
Balance	$161.93
Due	$161.93
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$162.27	$0.00	$0.00	$162.27	$162.27	$0.00
2	10/06/2025	10/16/2025	Paid	$161.93	$6.48	$0.00	$161.93	$168.41	$0.00
3	01/05/2026	01/15/2026	Paid	$161.93	$0.00	$0.00	$161.93	$161.93	$0.00
4	03/02/2026	03/12/2026	Due	$161.93	$0.00	$0.00	$161.93	$0.00	$161.93	Pay $161.93 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$612.64	$100.40	$10.21	$723.25	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$2.36	$0.00	$0.00	$2.36	$0.00	$0.00		10.0
2022/2023 REAL ESTATE TAXES	$2.30	$0.00	$0.00	$2.30	$0.00	$0.00		10.0
2021/2022 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00		10.0
2020/2021 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00		10.0
2017/2018 REAL ESTATE TAXES	$1.08	$7.23	$0.00	$8.31	$0.00	$0.00		10.0
2016/2017 REAL ESTATE TAXES	$1.07	$0.00	$0.00	$1.07	$0.00	$0.00		10.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.00	$0.00	$4.43	$0.00	$0.00		10.0
2014/2015 REAL ESTATE TAXES	$4.44	$0.00	$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	1.80	.59	.59
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
01/02/2026	PAYMENT	AMERICAN LEGION WW MANNING POST 32 CHECK 9648	$-168.41	$161.93
11/10/2025	PAYMENT	AMERICAN LEGION WW MANNING POST 32 CHECK 9646	$-161.93	$330.34
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.48	$492.27
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