Tax Account 002-210-004

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Owners

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

CARLIN, CITY OF

Account Summary

Account ID	002-210-004
Account Type	Real Estate
Location	124 SUSIE CREEK WAY CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-004

Account Type

Real Estate

Location

124 SUSIE CREEK WAY
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.35
Total	$685.35
Paid	$685.35
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

$685.35

Total

$685.35

Paid

$685.35

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	Paid	$171.36	$0.00	$171.36	$171.36	$0.00
2	10/07/2024	10/17/2024	Paid	$171.33	$0.00	$171.33	$171.33	$0.00
3	01/06/2025	01/16/2025	Paid	$171.33	$0.00	$171.33	$171.33	$0.00
4	03/03/2025	03/13/2025	Paid	$171.33	$0.00	$171.33	$171.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$685.35	$0.00	$685.35	$0.00	$0.00	10.0
2022/2023 REAL ESTATE TAXES	$685.35	$0.00	$685.35	$0.00	$0.00	10.0
2021/2022 REAL ESTATE TAXES	$685.35	$0.00	$685.35	$0.00	$0.00	10.0
2020/2021 REAL ESTATE TAXES	$685.35	$0.00	$685.35	$0.00	$0.00	10.0
2019/2020 REAL ESTATE TAXES	$527.19	$0.00	$527.19	$0.00	$0.00	10.0
2018/2019 REAL ESTATE TAXES	$527.19	$0.00	$527.19	$0.00	$0.00	10.0
2017/2018 REAL ESTATE TAXES	$527.19	$0.00	$527.19	$0.00	$0.00	10.0
2016/2017 REAL ESTATE TAXES	$527.19	$0.00	$527.19	$0.00	$0.00	10.0
2015/2016 REAL ESTATE TAXES	$210.96	$0.00	$210.96	$0.00	$0.00	10.0
2014/2015 REAL ESTATE TAXES	$158.47	$4.44	$162.91	$0.00	$0.00	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S34	Maggie Creek GrWtr	685.35	685.35	.00	.00
2023-2024	S34	Maggie Creek Gr Wtr	685.35	685.35	.00	.00
2022-2023	S34	Maggie Creek Gr Wtr	685.35	685.35	.00	.00
2021-2022	S34	Maggie Creek Gr Wtr	685.35	685.35	.00	.00
2020-2021	S34	Maggie Creek Gr Wtr	685.35	685.35	.00	.00
2019-2020	S34	Maggie Creek Gr Wtr	527.19	527.19	.00	.00
2018-2019	S34	Maggie Creek Gr Wtr	527.19	527.19	.00	.00
2017-2018	S34	Maggie Creek Gr Wtr	527.19	527.19	.00	.00
2016-2017	S34	Maggie Creek Gr Wtr	527.19	527.19	.00	.00
2015-2016	S34	Maggie Creek Gr Wtr	210.96	210.96	.00	.00
2014-2015	S34	Maggie Creek Gr Wtr	158.47	158.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CITY CARLIN CHECK 4598	$-685.35	$0.00
07/10/2024	BILL	CARLIN CITY OF	$685.35	$685.35
08/15/2023	PAYMENT	CARLIN CITY OF (ECT SPLIT CK) CHECK NUM: 8040	$-685.35	$0.00
07/12/2023	BILL	CARLIN CITY OF	$685.35	$685.35
08/15/2022	PAYMENT	CARLIN CITY OF CHECK NUM: 43642	$-685.35	$0.00
07/12/2022	BILL	CARLIN CITY OF	$685.35	$685.35
08/13/2021	PAYMENT	CITY OF CARLIN NEVADA CHECK NUM: 42268	$-685.35	$0.00
07/14/2021	BILL	CARLIN CITY OF	$685.35	$685.35
08/27/2020	PAYMENT	CARLIN CITY OF CASH	$-685.35	$0.00
07/15/2020	BILL	CARLIN CITY OF	$685.35	$685.35
08/20/2019	PAYMENT	CITY OF CARLIN CHECK NUM: 40005	$-527.19	$0.00
07/10/2019	BILL	CARLIN CITY OF	$527.19	$527.19
08/07/2018	PAYMENT	CARLIN, CITY OF CASH	$-527.19	$0.00
07/09/2018	BILL	CARLIN, CITY OF	$527.19	$527.19
08/03/2017	PAYMENT	CARLIN, CITY OF CHECK NUM: 36423	$-527.19	$0.00
07/07/2017	BILL	CARLIN, CITY OF	$527.19	$527.19
08/15/2016	PAYMENT	CITY OF CARLIN NEVADA CHECK NUM: 34520	$-527.19	$0.00
07/08/2016	BILL	CARLIN, CITY OF	$527.19	$527.19
07/27/2015	PAYMENT	CARLIN, CITY OF CHECK NUM: 32489	$-210.96	$0.00
07/08/2015	BILL	CARLIN, CITY OF	$210.96	$210.96
08/26/2014	PAYMENT	CARLIN, CITY OF CHECK NUM: 30639	$-162.91	$0.00
08/26/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.44	$162.91
07/10/2014	BILL	CARLIN, CITY OF	$158.47	$158.47
04/15/2014	PAYMENT	CARLIN, CITY OF CHECK	$-121.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.42	$121.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.77	$114.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$109.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$107.04
07/16/2013	BILL	CARLIN, CITY OF	$105.98	$105.98
08/15/2012	PAYMENT	CARLIN, CITY OF CHECK NUM: 26208	$-105.98	$0.00
07/10/2012	BILL	CARLIN, CITY OF	$105.98	$105.98
08/09/2011	PAYMENT	CARLIN, CITY OF CHECK NUM: 24107	$-79.73	$0.00
07/14/2011	BILL	CARLIN, CITY OF	$79.73	$79.73
08/11/2010	PAYMENT	CARLIN, CITY OF CHECK NUM: 22104	$-185.98	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.66	$185.98
07/14/2010	BILL	CARLIN, CITY OF	$79.73	$185.32
07/01/2010	INTEREST	Monthly Interest	$0.66	$105.59
06/01/2010	INTEREST	Monthly Interest	$0.66	$104.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$104.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.58	$97.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.78	$91.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.99	$86.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.19	$82.92
07/21/2009	BILL	CARLIN, CITY OF	$79.73	$79.73
08/07/2008	PAYMENT	CARLIN, CITY OF CHECK NUM: 13931	$-79.73	$0.00
07/14/2008	BILL	CARLIN, CITY OF	$79.73	$79.73
08/21/2007	PAYMENT	CARLIN, CITY OF CHECK NUM: 11794	$-79.73	$0.00
07/13/2007	BILL	CARLIN, CITY OF	$79.73	$79.73
09/29/2006	PAYMENT	CARLIN, CITY OF CHECK NUM: 9927	$-82.92	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$82.92
07/19/2006	BILL	CARLIN, CITY OF	$79.73	$79.73
08/30/2005	PAYMENT	CITY OF CARLIN CHECK NUM: 7502	$-79.73	$0.00
07/21/2005	BILL	CARLIN, CITY OF	$79.73	$79.73
08/04/2004	PAYMENT	@	$-78.73	$0.00
07/01/2004	BILL	CARLIN, CITY OF @	$78.73	$78.73
08/22/2003	PAYMENT	@	$-78.73	$0.00
07/01/2003	BILL	CARLIN, CITY OF @	$78.73	$78.73