Tax Account 002-251-006

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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	002-251-006
Account Type	Real Estate
Location	113 CORTEZ CIR CARLIN CITY
Balance	$81.82
Currently Due	$0.00

Account ID

002-251-006

Account Type

Real Estate

Location

113 CORTEZ CIR
CARLIN CITY

Balance

$81.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$163.95
Total	$163.95
Paid	$82.13
Balance	$81.82
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$163.95

Total

$163.95

Paid

$82.13

Balance

$81.82

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.22	$0.00	$41.22	$41.22	$0.00
2	10/07/2024	10/17/2024	Paid	$40.91	$0.00	$40.91	$40.91	$0.00
3	01/06/2025	01/16/2025	Due	$40.91	$0.00	$40.91	$0.00	$40.91
4	03/03/2025	03/13/2025	Due	$40.91	$0.00	$40.91	$0.00	$81.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.94	$0.00	$163.94	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$163.88	$0.00	$163.88	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$165.98	$0.00	$165.98	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$165.98	$0.00	$165.98	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$164.88	$0.00	$164.88	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$164.95	$0.00	$164.95	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$164.90	$0.00	$164.90	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$164.89	$0.00	$164.89	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$168.26	$0.00	$168.26	$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	1.19	1.18	.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
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