Tax Account 002-200-010

Owners

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

CARLIN, CITY OF

Account Summary

Account ID 002-200-010
Account Type Real Estate
Location 0 SEC 28 TWP 33N RGE 52E MDB&M
CARLIN CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.40
Total $26.40
Paid $26.40
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.40$0.00$26.40$26.40$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$22.88$0.00$22.88$0.00$0.0010.0
2022/2023 REAL ESTATE TAXES$22.88$0.00$22.88$0.00$0.0010.0
2021/2022 REAL ESTATE TAXES$25.04$0.00$25.04$0.00$0.0010.0
2020/2021 REAL ESTATE TAXES$23.28$0.00$23.28$0.00$0.0010.0
2019/2020 REAL ESTATE TAXES$20.42$0.00$20.42$0.00$0.0010.0
2018/2019 REAL ESTATE TAXES$17.60$0.00$17.60$0.00$0.0010.0
2017/2018 REAL ESTATE TAXES$11.64$0.00$11.64$0.00$0.0010.0
2016/2017 REAL ESTATE TAXES$11.63$0.00$11.63$0.00$0.0010.0
2015/2016 REAL ESTATE TAXES$14.99$0.00$14.99$0.00$0.0010.0
2014/2015 REAL ESTATE TAXES$15.00$0.00$15.00$0.00$0.0010.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Humboldt Water26.4026.40.00.00
2023-2024S31Humboldt Water22.8822.88.00.00
2022-2023S31Humboldt Water22.8822.88.00.00
2021-2022S31Humboldt Water22.8822.88.00.00
2021-2022S44Marys Creek Area Wtr2.162.16.00.00
2020-2021S31Humboldt Water21.1221.12.00.00
2020-2021S44Marys Creek Area Wtr2.162.16.00.00
2019-2020S31Humboldt Water19.3619.36.00.00
2019-2020S44Marys Creek Area Wtr1.061.06.00.00
2018-2019S31Humboldt Water17.6017.60.00.00
2017-2018S31Humboldt Water10.5610.56.00.00
2017-2018S44Marys Creek Area Wtr1.081.08.00.00
2016-2017S31Humboldt Water10.5610.56.00.00
2016-2017S44Marys Creek Area Wtr1.071.07.00.00
2015-2016S31Humboldt Water10.5610.56.00.00
2015-2016S44Marys Creek Area Wtr4.434.43.00.00
2014-2015S31Humboldt Water10.5610.56.00.00
2014-2015S44Marys Creek Area Wtr4.444.44.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTCITY CARLIN CHECK 4598$-26.40$0.00
07/10/2024BILLCARLIN CITY OF$26.40$26.40
08/15/2023PAYMENTCARLIN CITY OF (ECT SPLIT CK) CHECK NUM: 8040$-22.88$0.00
07/12/2023BILLCARLIN CITY OF$22.88$22.88
08/15/2022PAYMENTCARLIN CITY OF CHECK NUM: 43642$-22.88$0.00
07/12/2022BILLCARLIN CITY OF$22.88$22.88
08/13/2021PAYMENTCITY OF CARLIN NEVADA CHECK NUM: 42268$-25.04$0.00
07/14/2021BILLCARLIN CITY OF$25.04$25.04
08/27/2020PAYMENTCARLIN CITY OF CASH$-23.28$0.00
07/15/2020BILLCARLIN CITY OF$23.28$23.28
08/20/2019PAYMENTCITY OF CARLIN CHECK NUM: 40005$-20.42$0.00
07/10/2019BILLCARLIN CITY OF$20.42$20.42
08/07/2018PAYMENTCARLIN, CITY OF CASH$-17.60$0.00
07/09/2018BILLCARLIN, CITY OF$17.60$17.60
08/03/2017PAYMENTCARLIN, CITY OF CHECK NUM: 36423$-11.64$0.00
07/07/2017BILLCARLIN, CITY OF$11.64$11.64
08/15/2016PAYMENTCITY OF CARLIN NEVADA CHECK NUM: 34520$-11.63$0.00
07/08/2016BILLCARLIN, CITY OF$11.63$11.63
07/27/2015PAYMENTCARLIN, CITY OF CHECK NUM: 32489$-14.99$0.00
07/08/2015BILLCARLIN, CITY OF$14.99$14.99
08/26/2014PAYMENTCARLIN, CITY OF CHECK NUM: 30639$-15.00$0.00
07/10/2014BILLCARLIN, CITY OF$15.00$15.00
04/15/2014PAYMENTCARLIN, CITY OF CHECK$-12.88$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.74$12.88
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.63$12.14
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.53$11.51
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.42$10.98
07/16/2013BILLCARLIN, CITY OF$10.56$10.56
08/15/2012PAYMENTCARLIN, CITY OF CHECK NUM: 26208$-10.56$0.00
07/10/2012BILLCARLIN, CITY OF$10.56$10.56
08/09/2011PAYMENTCARLIN, CITY OF CHECK NUM: 24107$-10.56$0.00
07/14/2011BILLCARLIN, CITY OF$10.56$10.56
08/11/2010PAYMENTCARLIN, CITY OF CHECK NUM: 22104$-30.71$0.00
08/02/2010INTERESTMonthly Interest$0.09$30.71
07/14/2010BILLCARLIN, CITY OF$10.56$30.62
07/01/2010INTERESTMonthly Interest$0.09$20.06
06/01/2010INTERESTMonthly Interest$0.09$19.97
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$19.88
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.74$12.88
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.63$12.14
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.53$11.51
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.42$10.98
07/21/2009BILLCARLIN, CITY OF$10.56$10.56
08/07/2008PAYMENTCARLIN, CITY OF CHECK NUM: 13931$-9.85$0.00
07/14/2008BILLCARLIN, CITY OF$9.85$9.85
08/21/2007PAYMENTCARLIN, CITY OF CHECK NUM: 11794$-9.50$0.00
07/13/2007BILLCARLIN, CITY OF$9.50$9.50
09/29/2006PAYMENTCARLIN, CITY OF CHECK NUM: 9927$-9.52$0.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.37$9.52
07/19/2006BILLCARLIN, CITY OF$9.15$9.15
08/30/2005PAYMENTCITY OF CARLIN CHECK NUM: 7502$-8.80$0.00
07/21/2005BILLCARLIN, CITY OF$8.80$8.80
08/04/2004PAYMENT@$-8.45$0.00
07/01/2004BILLCARLIN, CITY OF @$8.45$8.45
08/22/2003PAYMENT@$-8.45$0.00
07/01/2003BILLCARLIN, CITY OF @$8.45$8.45