Tax Account 002-192-006
Owners
COLCLEASER, RACHELLE ET AL
PO BOX 1363
CARLIN, NV 89822-1363
MORSE, WALTER E JR ET AL
822911, 822912
Account Summary
| Account ID | 002-192-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CAMP ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $35.97 |
| Total | $35.97 |
| Paid | $35.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.11 | $0.00 | $0.00 | $34.11 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $34.10 | $0.00 | $0.00 | $34.10 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $34.04 | $1.36 | $0.00 | $35.40 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $34.34 | $0.00 | $0.00 | $34.34 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $34.34 | $0.00 | $0.00 | $34.34 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $33.24 | $0.00 | $0.00 | $33.24 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $33.31 | $0.00 | $0.00 | $33.31 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $33.25 | $0.00 | $0.00 | $33.25 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $36.61 | $0.00 | $0.00 | $36.61 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $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 | 2.39 | .00 | .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 |
| 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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | COLCLEASER, RACHELLE CARD | $-35.97 | $0.00 |
| 07/11/2025 | BILL | COLCLEASER, RACHELLE ET AL | $35.97 | $35.97 |
| 07/25/2024 | PAYMENT | "RACHELLE COLCLEASER" ONLINE | $-34.11 | $0.00 |
| 07/10/2024 | BILL | COLCLEASER, RACHELLE ET AL | $34.11 | $34.11 |
| 08/07/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50344 | $-34.10 | $0.00 |
| 07/12/2023 | BILL | BOWYER, MARDELL E & DOROTHY A | $34.10 | $34.10 |
| 10/03/2022 | PAYMENT | BOWYER, DOROTHY A CHECK BANK: OP INTERNET NUM: ZLKCXQ5PL | $-35.40 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.36 | $35.40 |
| 07/12/2022 | BILL | RIAL, FRANK M | $34.04 | $34.04 |
| 08/11/2021 | PAYMENT | BOWYER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 005789 | $-34.34 | $0.00 |
| 07/14/2021 | BILL | RIAL, FRANK M | $34.34 | $34.34 |
| 08/07/2020 | PAYMENT | BOWYER, DORORTHY CHECK NUM: ACH | $-34.34 | $0.00 |
| 07/15/2020 | BILL | RIAL, FRANK M | $34.34 | $34.34 |
| 08/15/2019 | PAYMENT | BOWYER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 037825 | $-33.24 | $0.00 |
| 07/10/2019 | BILL | RIAL, FRANK M | $33.24 | $33.24 |
| 08/02/2018 | PAYMENT | BOWYER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 070031 | $-33.31 | $0.00 |
| 07/09/2018 | BILL | RIAL, FRANK M | $33.31 | $33.31 |
| 07/31/2017 | PAYMENT | BOWYER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 466712 | $-33.26 | $0.00 |
| 07/07/2017 | BILL | RIAL, FRANK M | $33.26 | $33.26 |
| 08/24/2016 | PAYMENT | BOWYER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 853648 | $-33.25 | $0.00 |
| 07/08/2016 | BILL | RIAL, FRANK M | $33.25 | $33.25 |
| 08/07/2015 | PAYMENT | RIAL, FRANK M CHECK NUM: 4364 | $-36.61 | $0.00 |
| 07/08/2015 | BILL | RIAL, FRANK M | $36.61 | $36.61 |
| 08/21/2014 | PAYMENT | RIAL, FRANK M & BOWYER, DOROTH CHECK NUM: 4309 | $-36.62 | $0.00 |
| 07/10/2014 | BILL | RIAL, FRANK M | $36.62 | $36.62 |
| 08/01/2013 | PAYMENT | RIAL, FRANK M CHECK NUM: 4168 | $-32.18 | $0.00 |
| 07/16/2013 | BILL | RIAL, FRANK M | $32.18 | $32.18 |
| 08/01/2012 | PAYMENT | RIAL, FRANK M CHECK NUM: 4043 | $-32.18 | $0.00 |
| 07/10/2012 | BILL | RIAL, FRANK M | $32.18 | $32.18 |
| 08/01/2011 | PAYMENT | RIAL, FRANK M CHECK NUM: 3924 | $-32.18 | $0.00 |
| 07/14/2011 | BILL | RIAL, FRANK M | $32.18 | $32.18 |
| 08/02/2010 | PAYMENT | RIAL, FRANK M CHECK NUM: 3798 | $-32.18 | $0.00 |
| 07/14/2010 | BILL | RIAL, FRANK M | $32.18 | $32.18 |
| 08/03/2009 | PAYMENT | RIAL, FRANK M CHECK NUM: 3669 | $-32.18 | $0.00 |
| 07/21/2009 | BILL | RIAL, FRANK M | $32.18 | $32.18 |
| 08/01/2008 | PAYMENT | RIAL, FRANK M CHECK NUM: 3533 | $-32.18 | $0.00 |
| 07/14/2008 | BILL | RIAL, FRANK M | $32.18 | $32.18 |
| 08/01/2007 | PAYMENT | RIAL, FRANK M CHECK NUM: 3391 | $-32.18 | $0.00 |
| 07/13/2007 | BILL | RIAL, FRANK M | $32.18 | $32.18 |
| 08/01/2006 | PAYMENT | RIAL, FRANK M CHECK NUM: 3252 | $-32.18 | $0.00 |
| 07/19/2006 | BILL | RIAL, FRANK M | $32.18 | $32.18 |
| 08/01/2005 | PAYMENT | RIAL, FRANK M CHECK NUM: 3114 | $-32.18 | $0.00 |
| 07/21/2005 | BILL | RIAL, FRANK M | $32.18 | $32.18 |
| 08/02/2004 | PAYMENT | @ | $-32.21 | $0.00 |
| 07/01/2004 | BILL | RIAL, FRANK M @ | $32.21 | $32.21 |
| 08/01/2003 | PAYMENT | @ | $-32.21 | $0.00 |
| 07/01/2003 | BILL | RIAL, FRANK M @ | $32.21 | $32.21 |
