Tax Account 002-251-005

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Owners

MARTIN, W DOUG TR
PO BOX 1
CARLIN, NV 89822-0001

(W DOUG MARTIN LIVING TRUST

06132022)

806972

Account Summary

Account ID	002-251-005
Account Type	Real Estate
Location	115 CORTEZ CIR CARLIN CITY
Balance	$916.09
Currently Due	$305.36

Account ID

002-251-005

Account Type

Real Estate

Location

115 CORTEZ CIR
CARLIN CITY

Balance

$916.09

Currently Due

$305.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.08
Total	$1,199.08
Paid	$282.99
Balance	$916.09
Due	$305.36
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,199.08

Total

$1,199.08

Paid

$282.99

Balance

$916.09

Due

$305.36

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.99	$0.00	$282.99	$282.99	$0.00
2	10/07/2024	10/17/2024	Due	$305.36	$0.00	$305.36	$0.00	$305.36
3	01/06/2025	01/16/2025	Due	$305.36	$0.00	$305.36	$0.00	$610.72
4	03/03/2025	03/13/2025	Due	$305.37	$0.00	$305.37	$0.00	$916.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.93	$0.00	$1,097.93	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,065.96	$0.00	$1,065.96	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,043.78	$0.00	$1,043.78	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,052.77	$3.70	$1,056.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,032.04	$0.00	$1,032.04	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,027.39	$0.00	$1,027.39	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,027.93	$0.00	$1,027.93	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,032.30	$0.00	$1,032.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,028.46	$0.00	$1,028.46	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,010.64	$0.00	$1,010.64	$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	.59
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
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.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	$-282.99	$916.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.26	$1,199.08
08/30/2024	ADJUSTMENT	DIAMOND DOUBLE D INC CHECK 3296 VOIDED PAYMENT: 940620. REASON: AMENDMENT TO RE 2025	$282.99	$1,130.82
08/16/2024	PAYMENT	DIAMOND DOUBLE D INC CHECK 3296	$-282.99	$847.83
07/10/2024	BILL	MARTIN, W DOUG TR	$1,130.82	$1,130.82
03/04/2024	PAYMENT	DIAMOND DOUBLE D INC CHECK 3286	$-274.48	$0.00
12/29/2023	PAYMENT	DIAMOND DOUBLE D INC CHECK 3282	$-274.48	$274.48
10/03/2023	PAYMENT	DIAMOND DOUBLE D INC CHECK 3278	$-274.48	$548.96
08/21/2023	PAYMENT	MARTIN, W D CHECK NUM: 1868	$-274.49	$823.44
07/12/2023	BILL	MARTIN, W DOUG TR	$1,097.93	$1,097.93
03/02/2023	PAYMENT	MARTIN, W D CHECK NUM: 1851	$-266.48	$0.00
01/03/2023	PAYMENT	MARTIN, W D CHECK NUM: 1846	$-266.48	$266.48
09/30/2022	PAYMENT	MARTIN, W D CHECK NUM: 1838	$-266.48	$532.96
08/02/2022	PAYMENT	MARTIN, W D CHECK NUM: 1833	$-266.52	$799.44
07/12/2022	BILL	MARTIN, W DOUG TR	$1,065.96	$1,065.96
03/04/2022	PAYMENT	MARTIN, W D CHECK NUM: 1817	$-260.94	$0.00
01/05/2022	PAYMENT	MARTIN, W D CHECK NUM: 1812	$-260.94	$260.94
10/14/2021	PAYMENT	MARTIN, W D CHECK NUM: 1804	$-260.94	$521.88
08/16/2021	PAYMENT	MARTIN, W D CHECK NUM: 1797	$-260.96	$782.82
07/14/2021	BILL	MARTIN, WILLIAM D	$1,043.78	$1,043.78
03/04/2021	PAYMENT	MARTIN, W D CHECK NUM: 1778	$-264.11	$0.00
01/07/2021	PAYMENT	MARTIN, W D CHECK NUM: 1772	$-264.11	$264.11
10/09/2020	PAYMENT	MARTIN, W D CHECK NUM: 1760	$-264.11	$528.22
08/20/2020	PAYMENT	MARTIN, W D CHECK NUM: 1755	$-264.14	$792.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.70	$1,056.47
07/15/2020	BILL	MARTIN, WILLIAM D	$1,052.77	$1,052.77
03/09/2020	PAYMENT	MARTIN, W D CHECK NUM: 1734	$-258.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$258.00
01/09/2020	PAYMENT	MARTIN, W D CHECK NUM: 1729	$-258.00	$258.00
10/09/2019	PAYMENT	MARTIN, W D CHECK NUM: 10295	$-258.00	$516.00
08/28/2019	PAYMENT	DIAMOND DOUBLE D INC CHECK NUM: 3210	$-258.04	$774.00
07/10/2019	BILL	MARTIN, WILLIAM D	$1,032.04	$1,032.04
03/07/2019	PAYMENT	DOUBLE DIAMOND D INC CHECK NUM: 3201	$-256.84	$0.00
01/09/2019	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 10168	$-256.84	$256.84
10/09/2018	PAYMENT	MARTIN, W D CHECK NUM: 1691	$-256.84	$513.68
08/09/2018	PAYMENT	MARTIN, W D CHECK NUM: 1685	$-256.87	$770.52
07/09/2018	BILL	MARTIN, WILLIAM D	$1,027.39	$1,027.39
03/02/2018	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1671	$-256.98	$0.00
01/08/2018	PAYMENT	MARTIN, W D CHECK NUM: 1666	$-256.98	$256.98
10/04/2017	PAYMENT	MARTIN, WILLIAM DOUGLAS CHECK NUM: 1656	$-256.98	$513.96
08/18/2017	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1655	$-256.99	$770.94
07/07/2017	BILL	MARTIN, WILLIAM D	$1,027.93	$1,027.93
03/02/2017	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1641	$-258.06	$0.00
01/05/2017	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1636	$-258.06	$258.06
10/03/2016	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1624	$-258.06	$516.12
08/16/2016	PAYMENT	MARTIN, W.D. CHECK NUM: 1621	$-258.12	$774.18
07/08/2016	BILL	MARTIN, WILLIAM D	$1,032.30	$1,032.30
03/03/2016	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 9619	$-257.10	$0.00
01/04/2016	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 9581	$-257.10	$257.10
10/05/2015	PAYMENT	MARTIN, W.D. CHECK NUM: 1593	$-257.10	$514.20
08/20/2015	PAYMENT	MARTIN, W D CHECK NUM: 1588	$-257.16	$771.30
07/08/2015	BILL	MARTIN, WILLIAM D ETAL	$1,028.46	$1,028.46
03/03/2015	PAYMENT	MARTIN, W D CHECK NUM: 1566	$-252.66	$0.00
01/08/2015	PAYMENT	MARTIN, W D CHECK NUM: 1561	$-252.66	$252.66
10/07/2014	PAYMENT	MARTIN, W D CHECK NUM: 1552	$-252.66	$505.32
08/14/2014	PAYMENT	MARTIN, W D CHECK NUM: 1546	$-252.66	$757.98
07/10/2014	BILL	MARTIN, WILLIAM D ETAL	$1,010.64	$1,010.64
02/28/2014	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1523	$-244.22	$0.00
12/31/2013	PAYMENT	MARTIN, W D CHECK NUM: 1516	$-244.22	$244.22
10/09/2013	PAYMENT	MARTIN, W D CHECK NUM: 1484	$-244.22	$488.44
08/16/2013	PAYMENT	MARTIN, W D CHECK NUM: 1471	$-244.23	$732.66
07/16/2013	BILL	MARTIN, WILLIAM D ETAL	$976.89	$976.89
02/22/2013	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1452	$-242.71	$0.00
01/03/2013	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1445	$-242.71	$242.71
09/28/2012	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 8890	$-242.71	$485.42
08/23/2012	PAYMENT	MARTIN, W D & DAREN D CHECK NUM: 8869	$-242.72	$728.13
07/10/2012	BILL	MARTIN, WILLIAM D ETAL	$970.85	$970.85
02/29/2012	PAYMENT	MARTIN, W D CHECK NUM: 1409	$-237.23	$0.00
01/03/2012	PAYMENT	MARTIN, W D CHECK NUM: 1405	$-237.23	$237.23
10/05/2011	PAYMENT	MARTIN, WD CHECK NUM: 1400	$-237.23	$474.46
08/17/2011	PAYMENT	MARTIN, W D & MARTIN, DAREN D CHECK NUM: 1397	$-237.26	$711.69
07/14/2011	BILL	MARTIN, WILLIAM D ETAL	$948.95	$948.95
02/28/2011	PAYMENT	MARTIN, W D CHECK NUM: 1384	$-238.78	$0.00
01/05/2011	PAYMENT	MARTIN, WD CHECK NUM: 8423	$-238.78	$238.78
10/06/2010	PAYMENT	MARTIN, WD CHECK NUM: 8340	$-238.78	$477.56
08/19/2010	PAYMENT	MARTIN, WD CHECK NUM: 8296	$-238.79	$716.34
07/14/2010	BILL	MARTIN, WILLIAM D ETAL	$955.13	$955.13
03/05/2010	PAYMENT	MARTIN, W D & DAREN D CHECK NUM: 8188	$-250.54	$0.00
01/12/2010	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 8150	$-250.54	$250.54
10/20/2009	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 8074	$-250.54	$501.08
09/14/2009	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 8033	$-250.54	$751.62
07/21/2009	BILL	MARTIN, WILLIAM D ETAL	$1,002.16	$1,002.16
02/24/2009	PAYMENT	W D MARTIN CHECK NUM: 7904	$-246.17	$0.00
01/09/2009	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 7866	$-246.17	$246.17
10/07/2008	PAYMENT	W D MARTIN CHECK NUM: 7804	$-246.17	$492.34
07/29/2008	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 7715	$-246.17	$738.51
07/14/2008	BILL	MARTIN, WILLIAM D ETAL	$984.68	$984.68
02/25/2008	PAYMENT	MARTIN, W D & DAREN D CHECK NUM: 7624	$-240.18	$0.00
01/08/2008	PAYMENT	MARTIN, W D & DAREN D CHECK NUM: 7594	$-240.18	$240.18
09/18/2007	PAYMENT	MARTIN, W D CHECK NUM: 7535	$-240.18	$480.36
08/29/2007	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 7518	$-240.18	$720.54
07/13/2007	BILL	MARTIN, WILLIAM D ETAL	$960.72	$960.72
02/26/2007	PAYMENT	MARTIN, W D CHECK NUM: 7418	$-235.02	$0.00
12/19/2006	PAYMENT	MARTIN, W D CHECK	$-235.02	$235.02
09/25/2006	PAYMENT	MARTIN, W D CHECK NUM: 7323	$-235.02	$470.04
08/31/2006	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 7302	$-235.03	$705.06
07/19/2006	BILL	MARTIN, WILLIAM D ETAL	$940.09	$940.09
03/13/2006	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 7177	$-228.17	$0.00
12/29/2005	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 7137	$-228.17	$228.17
09/28/2005	PAYMENT	7073 CHECK	$-228.17	$456.34
08/19/2005	PAYMENT	WD MARTIN CHECK NUM: 7049	$-228.20	$684.51
07/21/2005	BILL	MARTIN, WILLIAM D ETAL	$912.71	$912.71
02/25/2005	PAYMENT	@	$-227.65	$0.00
01/06/2005	PAYMENT	@	$-227.65	$227.65
09/28/2004	PAYMENT	@	$-227.65	$455.30
07/30/2004	PAYMENT	@	$-227.66	$682.95
07/01/2004	BILL	MARTIN, WILLIAM D ETAL @	$910.61	$910.61
02/24/2004	PAYMENT	@	$-226.09	$0.00
01/07/2004	PAYMENT	@	$-226.09	$226.09
09/09/2003	PAYMENT	@	$-226.09	$452.18
07/28/2003	PAYMENT	@	$-226.12	$678.27
07/01/2003	BILL	MARTIN, WILLIAM D ETAL @	$904.39	$904.39