Tax Account 002-193-004

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Owners

CARLIN CITY OF
PO BOX 787
CARLIN, NV 89822-0787

CARLIN, CITY OF

755261

Account Summary

Account ID	002-193-004
Account Type	Real Estate
Location	923 MAIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-193-004

Account Type

Real Estate

Location

923 MAIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
2019/2020 REAL ESTATE TAXES	$1.06	$0.00	$1.06	$0.00	$0.00		10.0
2018/2019 REAL ESTATE TAXES	$707.98	$382.88	$1,090.86	$0.00	$0.00	3.1466	10.0
2017/2018 REAL ESTATE TAXES	$669.17	$181.00	$850.17	$0.00	$0.00	3.1466	10.0
2016/2017 REAL ESTATE TAXES	$631.95	$223.01	$854.96	$0.00	$0.00	3.1466	10.0
2015/2016 REAL ESTATE TAXES	$595.41	$269.92	$865.33	$0.00	$0.00	3.1466	10.0
2014/2015 REAL ESTATE TAXES	$554.18	$126.23	$680.41	$0.00	$0.00	3.1466	10.0
2013/2014 REAL ESTATE TAXES	$509.97	$138.75	$648.72	$0.00	$0.00	3.1466	10.0
2012/2013 REAL ESTATE TAXES	$472.63	$89.35	$561.98	$0.00	$0.00	3.1466	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/10/2024	BILL	CARLIN CITY OF	$0.00	$0.00
08/13/2021	PAYMENT	CITY OF CARLIN NEVADA CHECK NUM: 42268	$-2.16	$0.00
07/14/2021	BILL	CARLIN, CITY OF	$2.16	$2.16
08/27/2020	PAYMENT	CARLIN CITY OF CASH	$-2.16	$0.00
07/15/2020	BILL	CARLIN, CITY OF	$2.16	$2.16
08/20/2019	PAYMENT	CITY OF CARLIN CHECK NUM: 40005	$-1.06	$0.00
07/10/2019	BILL	CARLIN, CITY OF	$1.06	$1.06
05/28/2019	PAYMENT	CITY OF CARLIN CHECK NUM: CASHIER871283	$-3,661.32	$0.00
05/01/2019	INTEREST	Monthly Interest	$15.81	$3,661.32
04/01/2019	INTEREST	Monthly Interest	$15.81	$3,645.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.56	$3,629.70
03/06/2019	AMENDMENT	Tax Sale Cost	$100.00	$3,580.14
03/01/2019	INTEREST	Monthly Interest	$15.81	$3,480.14
02/01/2019	INTEREST	Monthly Interest	$15.81	$3,464.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.86	$3,448.52
01/10/2019	INTEREST	Monthly Interest	$15.81	$3,416.66
01/10/2019	INTEREST	Monthly Interest	$15.81	$3,400.85
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (4)	$26.68	$3,385.04
11/01/2018	INTEREST	Monthly Interest	$15.81	$3,358.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.70	$3,342.55
10/01/2018	INTEREST	Monthly Interest	$15.81	$3,324.85
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$3,309.04
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$3,259.04
09/04/2018	INTEREST	Monthly Interest	$15.81	$3,159.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.08	$3,143.23
08/01/2018	INTEREST	Monthly Interest	$15.81	$3,136.15
07/09/2018	BILL	ELKO CO TREAS TR	$707.98	$3,120.34
07/02/2018	INTEREST	Monthly Interest	$15.81	$2,412.36
06/01/2018	INTEREST	Monthly Interest	$15.81	$2,396.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,380.74
05/01/2018	INTEREST	Monthly Interest	$10.23	$2,373.74
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$2,363.51
04/02/2018	INTEREST	Monthly Interest	$10.23	$2,356.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.84	$2,346.61
03/01/2018	INTEREST	Monthly Interest	$10.23	$2,299.77
02/01/2018	INTEREST	Monthly Interest	$10.23	$2,289.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.11	$2,279.31
12/01/2017	INTEREST	Monthly Interest	$10.23	$2,249.20
11/01/2017	INTEREST	Monthly Interest	$10.23	$2,238.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.73	$2,228.74
10/02/2017	INTEREST	Monthly Interest	$10.23	$2,212.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.69	$2,201.78
09/01/2017	INTEREST	Monthly Interest	$10.23	$2,195.09
08/01/2017	INTEREST	Monthly Interest	$10.23	$2,184.86
07/07/2017	BILL	GORS, ROBERT A & BRYAN L	$669.17	$2,174.63
07/03/2017	INTEREST	Monthly Interest	$10.23	$1,505.46
06/01/2017	INTEREST	Monthly Interest	$10.23	$1,495.23
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,485.00
05/01/2017	INTEREST	Monthly Interest	$4.96	$1,478.00
04/03/2017	INTEREST	Monthly Interest	$4.96	$1,473.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.24	$1,468.08
03/01/2017	INTEREST	Monthly Interest	$4.96	$1,423.84
02/01/2017	INTEREST	Monthly Interest	$4.96	$1,418.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.44	$1,413.92
01/03/2017	INTEREST	Monthly Interest	$4.96	$1,385.48
12/01/2016	INTEREST	Monthly Interest	$4.96	$1,380.52
11/01/2016	INTEREST	Monthly Interest	$4.96	$1,375.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.80	$1,370.60
10/05/2016	INTEREST	Monthly Interest	$4.96	$1,354.80
09/01/2016	INTEREST	Monthly Interest	$4.96	$1,349.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.32	$1,344.88
08/01/2016	INTEREST	Monthly Interest	$4.96	$1,338.56
07/08/2016	BILL	GORS, ROBERT A & BRYAN L	$631.95	$1,333.60
07/01/2016	INTEREST	Monthly Interest	$4.96	$701.65
06/01/2016	INTEREST	Monthly Interest	$4.96	$696.69
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$691.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.68	$684.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.79	$643.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.89	$616.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.96	$601.37
07/08/2015	BILL	GORS, ROBERT A & BRYAN L	$595.41	$595.41
06/29/2015	PAYMENT	GORS, BRYAN CHECK NUM: OPVISA 036718	$-1,638.23	$0.00
06/22/2015	AMENDMENT	RETURN ITEM - NSF FEE	$25.00	$1,638.23
06/22/2015	ADJUSTMENT	RETURNED NSF BY OFFICIAL PYMTS NUM: OPCK 114293460	$1,613.23	$1,613.23
06/16/2015	VOID	GORS, BRYAN CHECK NUM: OPCK 114293460	$-1,613.23	$0.00
06/01/2015	INTEREST	Monthly Interest	$10.84	$1,613.23
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,602.39
05/01/2015	INTEREST	Monthly Interest	$6.22	$1,595.39
04/01/2015	INTEREST	Monthly Interest	$6.22	$1,589.17
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,582.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.79	$1,576.47
03/02/2015	INTEREST	Monthly Interest	$6.22	$1,537.68
02/02/2015	INTEREST	Monthly Interest	$6.22	$1,531.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.94	$1,525.24
01/02/2015	INTEREST	Monthly Interest	$6.22	$1,500.30
12/01/2014	INTEREST	Monthly Interest	$6.22	$1,494.08
11/03/2014	INTEREST	Monthly Interest	$6.22	$1,487.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.86	$1,481.64
10/01/2014	INTEREST	Monthly Interest	$6.22	$1,467.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.54	$1,461.56
09/02/2014	INTEREST	Monthly Interest	$6.22	$1,456.02
08/01/2014	INTEREST	Monthly Interest	$6.22	$1,449.80
07/10/2014	BILL	GORS, ROBERT A & BRYAN L	$554.18	$1,443.58
07/01/2014	INTEREST	Monthly Interest	$6.22	$889.40
06/02/2014	INTEREST	Monthly Interest	$6.22	$883.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$876.96
05/01/2014	INTEREST	Monthly Interest	$1.97	$869.96
04/01/2014	INTEREST	Monthly Interest	$1.97	$867.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.70	$866.02
03/03/2014	INTEREST	Monthly Interest	$1.97	$830.32
02/03/2014	INTEREST	Monthly Interest	$1.97	$828.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.95	$826.38
01/02/2014	INTEREST	Monthly Interest	$1.97	$803.43
12/02/2013	INTEREST	Monthly Interest	$1.97	$801.46
11/04/2013	INTEREST	Monthly Interest	$1.97	$799.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.75	$797.52
10/01/2013	INTEREST	Monthly Interest	$1.97	$784.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.10	$782.80
09/03/2013	INTEREST	Monthly Interest	$1.97	$777.70
08/01/2013	INTEREST	Monthly Interest	$1.97	$775.73
07/16/2013	BILL	GORS, ROBERT A & BRYAN L	$509.97	$773.76
07/01/2013	INTEREST	Monthly Interest	$1.97	$263.79
06/03/2013	INTEREST	Monthly Interest	$1.97	$261.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$259.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.82	$252.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.73	$241.03
11/08/2012	PAYMENT	TINER, ANTHONY CASH	$-252.88	$236.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.82	$489.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.73	$477.36
07/10/2012	BILL	GORS, ROBERT A & BRYAN L	$472.63	$472.63
03/12/2012	PAYMENT	TINER, ANTHONY CASH	$-226.32	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.44	$226.32
11/14/2011	PAYMENT	TINER, ANTHONY CASH	$-115.38	$221.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.44	$337.26
07/28/2011	PAYMENT	GORS, ROBERT A & BRYAN L CHECK NUM: 4031	$-110.95	$332.82
07/14/2011	BILL	GORS, ROBERT A & BRYAN L	$443.77	$443.77
03/21/2011	PAYMENT	GORS, ROBERT A CHECK NUM: 3940	$-109.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.21	$109.46
01/26/2011	PAYMENT	GORS, ROBERT A CHECK NUM: 3904	$-109.46	$105.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.21	$214.71
10/27/2010	PAYMENT	GORS, ROBERT A CHECK NUM: 3839	$-109.46	$210.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.21	$319.96
07/29/2010	PAYMENT	GORS, ROBERT A CHECK NUM: 3609	$-105.28	$315.75
07/14/2010	BILL	GORS, ROBERT A & BRYAN L	$421.03	$421.03
04/07/2010	PAYMENT	GORS, ROBERT A & BRYAN L CHECK NUM: 3506	$-103.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.99	$103.85
01/27/2010	PAYMENT	GORS, ROBERT A & BRYAN L CHECK NUM: 3439	$-103.85	$99.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.99	$203.71
10/28/2009	PAYMENT	GORS, ROBERT CHECK NUM: 3341	$-103.85	$199.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.99	$303.57
07/22/2009	PAYMENT	ROBERT GORS CHECK NUM: 3247	$-99.88	$299.58
07/21/2009	BILL	GORS, ROBERT A & BRYAN L	$399.46	$399.46
03/25/2009	PAYMENT	GORS, ROBERT A CHECK NUM: 3097	$-96.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.71	$96.43
01/05/2009	PAYMENT	GORS, ROBERT A CHECK NUM: 3015	$-92.72	$92.72
10/02/2008	PAYMENT	GORS, ROBERT A CHECK NUM: 2922	$-92.72	$185.44
07/23/2008	PAYMENT	GORS, ROBERT A CASH	$-92.74	$278.16
07/14/2008	BILL	GORS, ROBERT A	$370.90	$370.90
03/26/2008	PAYMENT	GORS, ROBERT A & DOROTHY F CHECK NUM: 2704	$-90.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.50	$90.97
12/20/2007	PAYMENT	GORS, ROBERT A & DOROTHY F CHECK NUM: 772	$-87.47	$87.47
09/20/2007	PAYMENT	GORS, ROBERT A & DOROTHY F CHECK NUM: 742	$-87.47	$174.94
08/27/2007	PAYMENT	GORS, ROBERT A & DOROTHY F CHECK NUM: 731	$-87.49	$262.41
07/13/2007	BILL	GORS, ROBERT A & DOROTHY F	$349.90	$349.90
07/27/2006	PAYMENT	GORS, ROBERT A & DOROTHY F CHECK NUM: 553	$-328.83	$0.00
07/19/2006	BILL	GORS, ROBERT A & DOROTHY F	$328.83	$328.83
02/17/2006	PAYMENT	DOROTHY GORS CHECK NUM: 502	$-76.97	$0.00
12/22/2005	PAYMENT	DOROTHY F GORS CHECK NUM: 481	$-76.97	$76.97
11/01/2005	PAYMENT	JOHNSON, LEO N & MARYF CHECK NUM: 456	$-80.05	$153.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$233.99
08/31/2005	PAYMENT	JOHNSON, LEO N & MARYF CHECK NUM: 441	$-76.98	$230.91
07/21/2005	BILL	JOHNSON, LEO N & MARYF	$307.89	$307.89
02/25/2005	PAYMENT	@	$-75.76	$0.00
12/28/2004	PAYMENT	@	$-75.76	$75.76
10/22/2004	PAYMENT	@	$-75.76	$151.52
09/16/2004	PAYMENT	@	$-81.86	$227.28
07/01/2004	PENALTY	Penalty 04-05	$6.09	$309.14
07/01/2004	BILL	JOHNSON, LEO N & MARY @	$303.05	$303.05
10/09/2003	PAYMENT	@	$-222.60	$0.00
08/19/2003	PAYMENT	@	$-74.23	$222.60
07/01/2003	BILL	JOHNSON, LEO N & MARY @	$296.83	$296.83