Tax Account 002-230-004
Owners
MARTIN, W DOUG TR
PO BOX 1
CARLIN, NV 89822-0001
(W DOUG MARTIN LIVING TRUST
06132022)
806972
Account Summary
| Account ID | 002-230-004 |
|---|---|
| Account Type | Real Estate |
| Location | 202 STATE ROUTE 278 CARLIN CITY |
| Balance | $2,050.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,684.25 |
| Total | $2,684.25 |
| Paid | $634.11 |
| Balance | $2,050.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,347.81 | $0.00 | $2,347.81 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,516.21 | $0.00 | $1,516.21 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,482.39 | $0.00 | $1,482.39 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,499.39 | $3.95 | $1,503.34 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,467.06 | $0.00 | $1,467.06 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,204.66 | $0.00 | $1,204.66 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,213.46 | $0.00 | $1,213.46 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $261.49 | $0.00 | $261.49 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $266.90 | $0.00 | $266.90 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $264.53 | $0.00 | $264.53 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | .60 | 1.77 | .00 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.36 | .00 | .00 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | DIAMOND DOUBLE D INC SYS 3296 ORIG: CHECK | $-634.11 | $2,050.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $148.80 | $2,684.25 |
| 08/30/2024 | ADJUSTMENT | DIAMOND DOUBLE D INC CHECK 3296 VOIDED PAYMENT: 940617. REASON: AMENDMENT TO RE 2025 | $634.11 | $2,535.45 |
| 08/16/2024 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3296 | $-634.11 | $1,901.34 |
| 07/10/2024 | BILL | MARTIN, W DOUG TR | $2,535.45 | $2,535.45 |
| 03/04/2024 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3286 | $-586.95 | $0.00 |
| 12/29/2023 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3282 | $-586.95 | $586.95 |
| 10/03/2023 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3278 | $-586.95 | $1,173.90 |
| 08/21/2023 | PAYMENT | MARTIN, W D CHECK NUM: 1868 | $-586.96 | $1,760.85 |
| 07/12/2023 | BILL | MARTIN, W DOUG TR | $2,347.81 | $2,347.81 |
| 03/02/2023 | PAYMENT | MARTIN, W D CHECK NUM: 1851 | $-379.04 | $0.00 |
| 01/03/2023 | PAYMENT | MARTIN, W D CHECK NUM: 1846 | $-379.04 | $379.04 |
| 09/30/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1838 | $-379.04 | $758.08 |
| 08/02/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1833 | $-379.09 | $1,137.12 |
| 07/12/2022 | BILL | MARTIN, W DOUG TR | $1,516.21 | $1,516.21 |
| 03/04/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1817 | $-370.59 | $0.00 |
| 01/05/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1812 | $-370.59 | $370.59 |
| 10/14/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1804 | $-370.59 | $741.18 |
| 08/16/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1797 | $-370.62 | $1,111.77 |
| 07/14/2021 | BILL | MARTIN, W D | $1,482.39 | $1,482.39 |
| 03/04/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1778 | $-375.83 | $0.00 |
| 01/07/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1772 | $-375.83 | $375.83 |
| 10/09/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1760 | $-375.83 | $751.66 |
| 08/20/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1755 | $-375.85 | $1,127.49 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.95 | $1,503.34 |
| 07/15/2020 | BILL | MARTIN, W D | $1,499.39 | $1,499.39 |
| 03/09/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1734 | $-366.76 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $366.76 |
| 01/09/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1729 | $-366.76 | $366.76 |
| 10/09/2019 | PAYMENT | MARTIN, W D CHECK NUM: 10295 | $-366.76 | $733.52 |
| 08/28/2019 | PAYMENT | DIAMOND DOUBLE D INC CHECK NUM: 3210 | $-366.78 | $1,100.28 |
| 07/10/2019 | BILL | MARTIN, W D | $1,467.06 | $1,467.06 |
| 03/07/2019 | PAYMENT | DOUBLE DIAMOND D INC CHECK NUM: 3201 | $-301.16 | $0.00 |
| 01/09/2019 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 10168 | $-301.16 | $301.16 |
| 10/09/2018 | PAYMENT | MARTIN, W D CHECK NUM: 1691 | $-301.16 | $602.32 |
| 08/09/2018 | PAYMENT | MARTIN, W D CHECK NUM: 1685 | $-301.18 | $903.48 |
| 07/09/2018 | BILL | MARTIN, W D | $1,204.66 | $1,204.66 |
| 03/02/2018 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1671 | $-303.36 | $0.00 |
| 01/08/2018 | PAYMENT | MARTIN, W D CHECK NUM: 1666 | $-303.36 | $303.36 |
| 10/04/2017 | PAYMENT | MARTIN, WILLIAM DOUGLAS CHECK NUM: 1656 | $-303.36 | $606.72 |
| 08/18/2017 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1655 | $-303.38 | $910.08 |
| 07/07/2017 | BILL | MARTIN, W D | $1,213.46 | $1,213.46 |
| 03/02/2017 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1641 | $-65.36 | $0.00 |
| 01/05/2017 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1636 | $-65.36 | $65.36 |
| 10/03/2016 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1624 | $-65.36 | $130.72 |
| 08/16/2016 | PAYMENT | MARTIN, W.D. CHECK NUM: 1621 | $-65.41 | $196.08 |
| 07/08/2016 | BILL | MARTIN, W D | $261.49 | $261.49 |
| 03/03/2016 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 9619 | $-66.71 | $0.00 |
| 01/04/2016 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 9581 | $-66.71 | $66.71 |
| 10/05/2015 | PAYMENT | MARTIN, W.D. CHECK NUM: 1593 | $-66.71 | $133.42 |
| 08/20/2015 | PAYMENT | MARTIN, W D CHECK NUM: 1588 | $-66.77 | $200.13 |
| 07/08/2015 | BILL | MARTIN, W D & DAREN D | $266.90 | $266.90 |
| 03/03/2015 | PAYMENT | MARTIN, W D CHECK NUM: 1566 | $-66.13 | $0.00 |
| 01/08/2015 | PAYMENT | MARTIN, W D CHECK NUM: 1561 | $-66.13 | $66.13 |
| 10/07/2014 | PAYMENT | MARTIN, W D CHECK NUM: 1552 | $-66.13 | $132.26 |
| 08/14/2014 | PAYMENT | MARTIN, W D CHECK NUM: 1546 | $-66.14 | $198.39 |
| 07/10/2014 | BILL | MARTIN, W D & DAREN D | $264.53 | $264.53 |
| 02/28/2014 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1523 | $-32.35 | $0.00 |
| 12/31/2013 | PAYMENT | MARTIN, W D CHECK NUM: 1516 | $-32.35 | $32.35 |
| 10/09/2013 | PAYMENT | MARTIN, W D CHECK NUM: 1484 | $-32.35 | $64.70 |
| 08/16/2013 | PAYMENT | MARTIN, W D CHECK NUM: 1471 | $-32.36 | $97.05 |
| 07/16/2013 | BILL | MARTIN, W D & DAREN D | $129.41 | $129.41 |
| 02/22/2013 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1452 | $-32.35 | $0.00 |
| 01/03/2013 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1445 | $-32.35 | $32.35 |
| 09/28/2012 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 8890 | $-32.35 | $64.70 |
| 08/23/2012 | PAYMENT | MARTIN, W D & DAREN D CHECK NUM: 8869 | $-32.36 | $97.05 |
| 07/10/2012 | BILL | MARTIN, W D & MARTIN, DAREN D | $129.41 | $129.41 |
| 02/29/2012 | PAYMENT | MARTIN, W D CHECK NUM: 1409 | $-32.35 | $0.00 |
| 01/03/2012 | PAYMENT | MARTIN, W D CHECK NUM: 1405 | $-32.35 | $32.35 |
| 10/05/2011 | PAYMENT | MARTIN, WD CHECK NUM: 1400 | $-32.35 | $64.70 |
| 08/17/2011 | PAYMENT | MARTIN, W D & MARTIN, DAREN D CHECK NUM: 1397 | $-32.36 | $97.05 |
| 07/14/2011 | BILL | MARTIN, W D & MARTIN, DAREN D | $129.41 | $129.41 |
| 02/28/2011 | PAYMENT | MARTIN, W D CHECK NUM: 1384 | $-32.35 | $0.00 |
| 01/05/2011 | PAYMENT | MARTIN, WD CHECK NUM: 8423 | $-32.35 | $32.35 |
| 10/06/2010 | PAYMENT | MARTIN, WD CHECK NUM: 8340 | $-32.35 | $64.70 |
| 08/19/2010 | PAYMENT | MARTIN, WD CHECK NUM: 8296 | $-32.36 | $97.05 |
| 07/14/2010 | BILL | MARTIN, W D & MARTIN, DAREN D | $129.41 | $129.41 |
| 03/05/2010 | PAYMENT | MARTIN, W D & DAREN D CHECK NUM: 8188 | $-32.35 | $0.00 |
| 01/12/2010 | PAYMENT | MARTIN, WILLIAM D ETAL CHECK NUM: 8150 | $-32.35 | $32.35 |
| 10/20/2009 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 8074 | $-32.35 | $64.70 |
| 09/14/2009 | PAYMENT | MARTIN, WILLIAM D ETAL CHECK NUM: 8033 | $-32.36 | $97.05 |
| 07/21/2009 | BILL | MARTIN, W D & MARTIN, DAREN D | $129.41 | $129.41 |
| 02/24/2009 | PAYMENT | W D MARTIN CHECK NUM: 7904 | $-32.35 | $0.00 |
| 01/09/2009 | PAYMENT | MARTIN, WILLIAM D ETAL CHECK NUM: 7866 | $-32.35 | $32.35 |
| 10/07/2008 | PAYMENT | W D MARTIN CHECK NUM: 7804 | $-32.35 | $64.70 |
| 07/29/2008 | PAYMENT | MARTIN, WILLIAM D ETAL CHECK NUM: 7715 | $-32.36 | $97.05 |
| 07/14/2008 | BILL | MARTIN, W D & MARTIN, DAREN D | $129.41 | $129.41 |
| 02/25/2008 | PAYMENT | MARTIN, W D & DAREN D CHECK NUM: 7624 | $-32.35 | $0.00 |
| 01/08/2008 | PAYMENT | MARTIN, W D & DAREN D CHECK NUM: 7594 | $-32.35 | $32.35 |
| 09/18/2007 | PAYMENT | MARTIN, W D CHECK NUM: 7535 | $-32.35 | $64.70 |
| 08/29/2007 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 7518 | $-32.36 | $97.05 |
| 07/13/2007 | BILL | MARTIN, W D & MARTIN, DAREN D | $129.41 | $129.41 |
| 02/26/2007 | PAYMENT | MARTIN, W D CHECK NUM: 7418 | $-32.35 | $0.00 |
| 12/19/2006 | PAYMENT | MARTIN, W D CHECK | $-32.35 | $32.35 |
| 09/25/2006 | PAYMENT | MARTIN, W D CHECK NUM: 7323 | $-32.35 | $64.70 |
| 08/31/2006 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 7302 | $-32.36 | $97.05 |
| 07/19/2006 | BILL | MARTIN, W D | $129.41 | $129.41 |
| 07/01/2004 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
