Tax Account 002-230-004

Print Page · · Payments Cart · New Search

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	$1,419.76
Currently Due	$709.88

Account ID

002-230-004

Account Type

Real Estate

Location

202 STATE ROUTE 278
CARLIN CITY

Balance

$1,419.76

Currently Due

$709.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,839.81
Total	$2,839.81
Paid	$1,420.05
Balance	$1,419.76
Due	$709.88
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,839.81

Total

$2,839.81

Paid

$1,420.05

Balance

$1,419.76

Due

$709.88

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$710.17	$0.00	$0.00	$710.17	$710.17	$0.00
2	10/06/2025	10/16/2025	Paid	$709.88	$0.00	$0.00	$709.88	$709.88	$0.00
3	01/05/2026	01/15/2026	Due	$709.88	$0.00	$0.00	$709.88	$0.00	$709.88
4	03/02/2026	03/12/2026	Due	$709.88	$0.00	$0.00	$709.88	$0.00	$1,419.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,684.25	$0.00	$0.00	$2,684.25	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$2,347.81	$0.00	$0.00	$2,347.81	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,516.21	$0.00	$0.00	$1,516.21	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,482.39	$0.00	$0.00	$1,482.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,499.39	$3.95	$0.00	$1,503.34	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,467.06	$0.00	$0.00	$1,467.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,204.66	$0.00	$0.00	$1,204.66	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,213.46	$0.00	$0.00	$1,213.46	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$261.49	$0.00	$0.00	$261.49	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$266.90	$0.00	$0.00	$266.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$264.53	$0.00	$0.00	$264.53	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
09/30/2025	PAYMENT	MARTIN, W D CHECK 1936	$-709.88	$1,419.76
08/04/2025	PAYMENT	DIAMOND DOUBLE D, INC CHECK 003313	$-710.17	$2,129.64
07/11/2025	BILL	MARTIN, W DOUG TR	$2,839.81	$2,839.81
02/24/2025	PAYMENT	DIAMOND DOUBLE D INC CHECK 003305	$-683.38	$0.00
01/09/2025	PAYMENT	DIAMOND DOUBLE D INC CHECK 3303	$-683.38	$683.38
10/10/2024	PAYMENT	DIAMOND DOUBLE D INC CHECK 3298	$-683.38	$1,366.76
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