Tax Account 002-210-063
Owners
CARLIN CITY OF
PO BOX 787
CARLIN, NV 89822-0787
CARLIN, CITY OF
Account Summary
| Account ID | 002-210-063 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GRIFFIN ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.39 |
| Total | $4.78 |
| Paid | $4.78 |
| 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 | $2.37 | $0.00 | $0.00 | $2.37 | $0.00 | $0.00 | 3.6066 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PAYMENT | CARLIN CITY OF CHECK 47135 | $-2.39 | $0.00 |
| 08/29/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $2.39 | $2.39 |
| 08/04/2025 | PAYMENT | CITY CARLIN SYS 4598 ORIG: CHECK | $-4.76 | $0.00 |
| 08/04/2025 | AMENDMENT | EXEMPTION NOT ADDED WHEN PARCEL WAS CREATED FROM PARCEL SPLIT - 100% EXEMPT - REMOVE SPECIAL ASSESSMENT | $-767.77 | $4.76 |
| 08/04/2025 | ADJUSTMENT | CITY CARLIN SYS 4598 VOIDED PAYMENT: 943408. REASON: EXEMPTION NOT ADDED WHEN PARCEL WAS CREATED FROM PARCEL SPLIT - 100% EXEMPT - REMOVE SPECIAL ASSESSMENT | $770.14 | $772.53 |
| 08/04/2025 | AMENDMENT | EXEMPTION NOT ADDED WHEN PARCEL WAS CREATED FROM PARCEL SPLIT - 100% EXEMPT - REMOVE SPECIAL ASSESSMENT | $-812.30 | $2.39 |
| 07/11/2025 | BILL | CARLIN CITY OF | $814.69 | $814.69 |
| 08/19/2024 | PAYMENT | CITY CARLIN CHECK 4598 | $-770.14 | $0.00 |
| 07/10/2024 | BILL | CARLIN CITY OF | $770.14 | $770.14 |
