Tax Account 002-210-050

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	002-210-050
Account Type	Real Estate
Location	0 NEVADA STATE ROUTE 766 CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.18
Total	$820.18
Paid	$820.18
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	$205.30	$0.00	$205.30	$205.30	$0.00
2	10/07/2024	10/17/2024	Paid	$204.96	$0.00	$204.96	$204.96	$0.00
3	01/06/2025	01/16/2025	Paid	$204.96	$0.00	$204.96	$204.96	$0.00
4	03/03/2025	03/13/2025	Paid	$204.96	$0.00	$204.96	$204.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.18	$0.00	$820.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$820.18	$0.00	$820.18	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$831.55	$0.00	$831.55	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$831.55	$0.00	$831.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$831.55	$0.00	$831.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$831.55	$0.00	$831.55	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$831.55	$0.00	$831.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$831.55	$0.00	$831.55	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$831.55	$29.11	$860.66	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE INC CHECK 83809127	$-820.18	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-8.21	$820.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.21	$828.39
07/10/2024	BILL	LOVES TRAVEL STOPS & COUNTRY STORES INC	$820.18	$820.18
03/01/2024	PAYMENT	ALEXANDER HOSE ONLINE	$-205.04	$0.00
01/05/2024	PAYMENT	ALEX HOSE ONLINE	$-205.04	$205.04
10/10/2023	PAYMENT	ALEX HOSE CHECK OPECK	$-205.04	$410.08
08/16/2023	PAYMENT	HOSE, ALEX CHECK BANK: OP INTERNET NUM: 7B0SLC6QA	$-205.06	$615.12
07/12/2023	BILL	CARLIN CROSSING LLC	$820.18	$820.18
08/18/2022	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 1223	$-820.18	$0.00
07/12/2022	BILL	CARLIN CROSSING LLC	$820.18	$820.18
12/20/2021	PAYMENT	HOSE, ALEXANDER V PROPERTY ACC CHECK NUM: 1178	$-415.76	$0.00
10/13/2021	PAYMENT	HOSE, ALEX CHECK NUM: 1137	$-207.88	$415.76
08/23/2021	PAYMENT	HOSE, ALEXANDER V PROPERTY ACC CHECK NUM: 1058	$-207.91	$623.64
07/14/2021	BILL	CARLIN CROSSING LLC	$831.55	$831.55
10/02/2020	PAYMENT	ALEXANDER HOSE CHECK NUM: ACH	$-623.64	$0.00
08/10/2020	PAYMENT	HOSE, ALEXANDER CHECK NUM: ACH	$-207.91	$623.64
07/15/2020	BILL	CARLIN CROSSING LLC	$831.55	$831.55
08/05/2019	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 792	$-831.55	$0.00
07/10/2019	BILL	CARLIN CROSSING LLC	$831.55	$831.55
08/14/2018	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 731	$-831.55	$0.00
07/09/2018	BILL	CARLIN CROSSING LLC	$831.55	$831.55
08/02/2017	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 475	$-831.55	$0.00
07/07/2017	BILL	CARLIN CROSSING LLC	$831.55	$831.55
07/19/2016	PAYMENT	HOSE, ALEXANDER V CHECK	$-831.55	$0.00
07/08/2016	BILL	CARLIN CROSSING LLC	$831.55	$831.55
04/06/2016	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 573	$-444.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.79	$444.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.32	$424.08
08/04/2015	PAYMENT	CROSSING LLC, CARLIN CHECK BANK: OP INTERNET NUM: 114992501	$-415.79	$415.76
07/08/2015	BILL	CARLIN CROSSING LLC	$831.55	$831.55