Tax Account 002-251-006
Owners
MARTIN, W DOUG TR
PO BOX 1
CARLIN, NV 89822-0001
(W DOUG MARTIN LIVING TRUST
06132022)
806972
Account Summary
| Account ID | 002-251-006 |
|---|---|
| Account Type | Real Estate |
| Location | 113 CORTEZ CIR CARLIN CITY |
| Balance | $86.52 |
| Currently Due | $43.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $173.34 |
| Total | $173.34 |
| Paid | $86.82 |
| Balance | $86.52 |
| Due | $43.26 |
| 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 | $163.95 | $0.00 | $0.00 | $163.95 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $163.94 | $0.00 | $0.00 | $163.94 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $163.88 | $0.00 | $0.00 | $163.88 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $165.98 | $0.00 | $0.00 | $165.98 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $165.98 | $0.00 | $0.00 | $165.98 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $164.88 | $0.00 | $0.00 | $164.88 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $164.95 | $0.00 | $0.00 | $164.95 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $164.90 | $0.00 | $0.00 | $164.90 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $164.89 | $0.00 | $0.00 | $164.89 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $168.25 | $0.00 | $0.00 | $168.25 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $168.26 | $0.00 | $0.00 | $168.26 | $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 |
| 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 |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | MARTIN, W D CHECK 1936 | $-43.26 | $86.52 |
| 08/04/2025 | PAYMENT | DIAMOND DOUBLE D, INC CHECK 003313 | $-43.56 | $129.78 |
| 07/11/2025 | BILL | MARTIN, W DOUG TR | $173.34 | $173.34 |
| 02/24/2025 | PAYMENT | DIAMOND DOUBLE D INC CHECK 003305 | $-40.91 | $0.00 |
| 01/09/2025 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3303 | $-40.91 | $40.91 |
| 10/10/2024 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3298 | $-40.91 | $81.82 |
| 08/16/2024 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3296 | $-41.22 | $122.73 |
| 07/10/2024 | BILL | MARTIN, W DOUG TR | $163.95 | $163.95 |
| 03/04/2024 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3286 | $-40.98 | $0.00 |
| 12/29/2023 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3282 | $-40.98 | $40.98 |
| 10/03/2023 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3278 | $-40.98 | $81.96 |
| 08/21/2023 | PAYMENT | MARTIN, W D CHECK NUM: 1868 | $-41.00 | $122.94 |
| 07/12/2023 | BILL | MARTIN, W DOUG TR | $163.94 | $163.94 |
| 03/02/2023 | PAYMENT | MARTIN, W D CHECK NUM: 1851 | $-40.96 | $0.00 |
| 01/03/2023 | PAYMENT | MARTIN, W D CHECK NUM: 1846 | $-40.96 | $40.96 |
| 09/30/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1838 | $-40.96 | $81.92 |
| 08/02/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1833 | $-41.00 | $122.88 |
| 07/12/2022 | BILL | MARTIN, W DOUG TR | $163.88 | $163.88 |
| 03/04/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1817 | $-41.49 | $0.00 |
| 01/05/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1812 | $-41.49 | $41.49 |
| 10/14/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1804 | $-41.49 | $82.98 |
| 08/16/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1797 | $-41.51 | $124.47 |
| 07/14/2021 | BILL | MARTIN, WILLIAM D | $165.98 | $165.98 |
| 03/04/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1778 | $-41.49 | $0.00 |
| 01/07/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1772 | $-41.49 | $41.49 |
| 10/09/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1760 | $-41.49 | $82.98 |
| 08/20/2020 | PAYMENT | MARTIN, W.D. CHECK NUM: 1755 | $-41.51 | $124.47 |
| 07/15/2020 | BILL | MARTIN, WILLIAM D | $165.98 | $165.98 |
| 03/09/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1734 | $-41.21 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $41.21 |
| 01/09/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1729 | $-41.21 | $41.21 |
| 10/09/2019 | PAYMENT | MARTIN, W D CHECK NUM: 10295 | $-41.21 | $82.42 |
| 08/28/2019 | PAYMENT | DIAMOND DOUBLE D INC CHECK NUM: 3210 | $-41.25 | $123.63 |
| 07/10/2019 | BILL | MARTIN, WILLIAM D | $164.88 | $164.88 |
| 03/07/2019 | PAYMENT | DOUBLE DIAMOND D INC CHECK NUM: 3201 | $-41.23 | $0.00 |
| 01/09/2019 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 10168 | $-41.23 | $41.23 |
| 10/09/2018 | PAYMENT | MARTIN, W D CHECK NUM: 1691 | $-41.23 | $82.46 |
| 08/09/2018 | PAYMENT | MARTIN, W D CHECK NUM: 1685 | $-41.26 | $123.69 |
| 07/09/2018 | BILL | MARTIN, WILLIAM D | $164.95 | $164.95 |
| 03/02/2018 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1671 | $-41.22 | $0.00 |
| 01/08/2018 | PAYMENT | MARTIN, W D CHECK NUM: 1666 | $-41.22 | $41.22 |
| 10/04/2017 | PAYMENT | MARTIN, WILLIAM DOUGLAS CHECK NUM: 1656 | $-41.22 | $82.44 |
| 08/18/2017 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1655 | $-41.24 | $123.66 |
| 07/07/2017 | BILL | MARTIN, WILLIAM D | $164.90 | $164.90 |
| 03/02/2017 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1641 | $-41.21 | $0.00 |
| 01/05/2017 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1636 | $-41.21 | $41.21 |
| 10/03/2016 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1624 | $-41.21 | $82.42 |
| 08/16/2016 | PAYMENT | MARTIN, W.D. CHECK NUM: 1621 | $-41.26 | $123.63 |
| 07/08/2016 | BILL | MARTIN, WILLIAM D | $164.89 | $164.89 |
| 03/03/2016 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 9619 | $-42.05 | $0.00 |
| 01/04/2016 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 9581 | $-42.05 | $42.05 |
| 10/05/2015 | PAYMENT | MARTIN, W.D. CHECK NUM: 1593 | $-42.05 | $84.10 |
| 08/20/2015 | PAYMENT | MARTIN, W D CHECK NUM: 1588 | $-42.10 | $126.15 |
| 07/08/2015 | BILL | MARTIN, WILLIAM D ETAL | $168.25 | $168.25 |
| 03/03/2015 | PAYMENT | MARTIN, W D CHECK NUM: 1566 | $-42.06 | $0.00 |
| 01/08/2015 | PAYMENT | MARTIN, W D CHECK NUM: 1561 | $-42.06 | $42.06 |
| 10/07/2014 | PAYMENT | MARTIN, W D CHECK NUM: 1552 | $-42.06 | $84.12 |
| 08/14/2014 | PAYMENT | MARTIN, W D CHECK NUM: 1546 | $-42.08 | $126.18 |
| 07/10/2014 | BILL | MARTIN, WILLIAM D ETAL | $168.26 | $168.26 |
| 02/28/2014 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1523 | $-40.95 | $0.00 |
| 12/31/2013 | PAYMENT | MARTIN, W D CHECK NUM: 1516 | $-40.95 | $40.95 |
| 10/09/2013 | PAYMENT | MARTIN, W D CHECK NUM: 1484 | $-40.95 | $81.90 |
| 08/16/2013 | PAYMENT | MARTIN, W D CHECK NUM: 1471 | $-40.97 | $122.85 |
| 07/16/2013 | BILL | MARTIN, WILLIAM D ETAL | $163.82 | $163.82 |
| 02/22/2013 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1452 | $-40.95 | $0.00 |
| 01/03/2013 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1445 | $-40.95 | $40.95 |
| 09/28/2012 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 8890 | $-40.95 | $81.90 |
| 08/23/2012 | PAYMENT | MARTIN, W D & DAREN D CHECK NUM: 8869 | $-40.97 | $122.85 |
| 07/10/2012 | BILL | MARTIN, WILLIAM D ETAL | $163.82 | $163.82 |
| 02/29/2012 | PAYMENT | MARTIN, W D CHECK NUM: 1409 | $-40.95 | $0.00 |
| 01/03/2012 | PAYMENT | MARTIN, W D CHECK NUM: 1405 | $-40.95 | $40.95 |
| 10/05/2011 | PAYMENT | MARTIN, WD CHECK NUM: 1400 | $-40.95 | $81.90 |
| 08/17/2011 | PAYMENT | MARTIN, W D & MARTIN, DAREN D CHECK NUM: 1397 | $-40.97 | $122.85 |
| 07/14/2011 | BILL | MARTIN, WILLIAM D ETAL | $163.82 | $163.82 |
| 02/28/2011 | PAYMENT | MARTIN, W D CHECK NUM: 1384 | $-40.95 | $0.00 |
| 01/05/2011 | PAYMENT | MARTIN, WD CHECK NUM: 8423 | $-40.95 | $40.95 |
| 10/06/2010 | PAYMENT | MARTIN, WD CHECK NUM: 8340 | $-40.95 | $81.90 |
| 08/19/2010 | PAYMENT | MARTIN, WD CHECK NUM: 8296 | $-40.97 | $122.85 |
| 07/14/2010 | BILL | MARTIN, WILLIAM D ETAL | $163.82 | $163.82 |
| 03/05/2010 | PAYMENT | MARTIN, W D & DAREN D CHECK NUM: 8188 | $-40.95 | $0.00 |
| 01/12/2010 | PAYMENT | MARTIN, WILLIAM D ETAL CHECK NUM: 8150 | $-40.95 | $40.95 |
| 10/20/2009 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 8074 | $-40.95 | $81.90 |
| 09/14/2009 | PAYMENT | MARTIN, WILLIAM D ETAL CHECK NUM: 8033 | $-40.97 | $122.85 |
| 07/21/2009 | BILL | MARTIN, WILLIAM D ETAL | $163.82 | $163.82 |
| 02/24/2009 | PAYMENT | W D MARTIN CHECK NUM: 7904 | $-40.95 | $0.00 |
| 01/09/2009 | PAYMENT | MARTIN, WILLIAM D ETAL CHECK NUM: 7866 | $-40.95 | $40.95 |
| 10/07/2008 | PAYMENT | W D MARTIN CHECK NUM: 7804 | $-40.95 | $81.90 |
| 07/29/2008 | PAYMENT | MARTIN, WILLIAM D ETAL CHECK NUM: 7715 | $-40.97 | $122.85 |
| 07/14/2008 | BILL | MARTIN, WILLIAM D ETAL | $163.82 | $163.82 |
| 02/25/2008 | PAYMENT | MARTIN, W D & DAREN D CHECK NUM: 7624 | $-40.95 | $0.00 |
| 01/08/2008 | PAYMENT | MARTIN, W D & DAREN D CHECK NUM: 7594 | $-40.95 | $40.95 |
| 09/18/2007 | PAYMENT | MARTIN, W D CHECK NUM: 7535 | $-40.95 | $81.90 |
| 08/29/2007 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 7518 | $-40.97 | $122.85 |
| 07/13/2007 | BILL | MARTIN, WILLIAM D ETAL | $163.82 | $163.82 |
| 02/26/2007 | PAYMENT | MARTIN, W D CHECK NUM: 7418 | $-40.95 | $0.00 |
| 12/19/2006 | PAYMENT | MARTIN, W D CHECK | $-40.95 | $40.95 |
| 09/25/2006 | PAYMENT | MARTIN, W D CHECK NUM: 7323 | $-40.95 | $81.90 |
| 08/31/2006 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 7302 | $-40.97 | $122.85 |
| 07/19/2006 | BILL | MARTIN, WILLIAM D ETAL | $163.82 | $163.82 |
| 03/13/2006 | PAYMENT | MARTIN, WILLIAM D ETAL CHECK NUM: 7177 | $-40.95 | $0.00 |
| 12/29/2005 | PAYMENT | MARTIN, WILLIAM D ETAL CHECK NUM: 7137 | $-40.95 | $40.95 |
| 09/28/2005 | PAYMENT | 7073 CHECK | $-40.95 | $81.90 |
| 08/19/2005 | PAYMENT | WD MARTIN CHECK NUM: 7049 | $-40.97 | $122.85 |
| 07/21/2005 | BILL | MARTIN, WILLIAM D ETAL | $163.82 | $163.82 |
| 02/25/2005 | PAYMENT | @ | $-40.99 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-40.99 | $40.99 |
| 09/28/2004 | PAYMENT | @ | $-40.99 | $81.98 |
| 07/30/2004 | PAYMENT | @ | $-41.00 | $122.97 |
| 07/01/2004 | BILL | MARTIN, WILLIAM D ETAL @ | $163.97 | $163.97 |
| 02/24/2004 | PAYMENT | @ | $-40.99 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-40.99 | $40.99 |
| 09/09/2003 | PAYMENT | @ | $-40.99 | $81.98 |
| 07/28/2003 | PAYMENT | @ | $-41.00 | $122.97 |
| 07/01/2003 | BILL | MARTIN, WILLIAM D ETAL @ | $163.97 | $163.97 |
