Tax Account 002-253-001
Owners
MARTIN, W DOUG TR
PO BOX 1
CARLIN, NV 89822-0001
(W DOUG MARTIN LIVING TRUST
06132022)
806972
Account Summary
| Account ID | 002-253-001 |
|---|---|
| Account Type | Real Estate |
| Location | 102 CORTEZ CIR CARLIN CITY |
| Balance | $1,271.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,492.10 |
| Total | $2,492.10 |
| Paid | $1,220.72 |
| Balance | $1,271.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,271.21 | $0.00 | $2,271.21 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $2,205.07 | $0.00 | $2,205.07 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $2,208.81 | $0.00 | $2,208.81 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $2,228.74 | $0.00 | $2,228.74 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $2,165.26 | $0.00 | $2,165.26 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $2,179.66 | $0.00 | $2,179.66 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $2,135.55 | $0.00 | $2,135.55 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $2,149.69 | $0.00 | $2,149.69 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $2,158.24 | $0.00 | $2,158.24 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $2,124.59 | $0.00 | $2,124.59 | $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 | $-635.69 | $1,271.38 |
| 08/30/2024 | PAYMENT | DIAMOND DOUBLE D INC SYS 3296 ORIG: CHECK | $-585.03 | $1,907.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $152.82 | $2,492.10 |
| 08/30/2024 | ADJUSTMENT | DIAMOND DOUBLE D INC CHECK 3296 VOIDED PAYMENT: 940616. REASON: AMENDMENT TO RE 2025 | $585.03 | $2,339.28 |
| 08/16/2024 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3296 | $-585.03 | $1,754.25 |
| 07/10/2024 | BILL | MARTIN, W DOUG TR | $2,339.28 | $2,339.28 |
| 03/04/2024 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3286 | $-567.80 | $0.00 |
| 12/29/2023 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3282 | $-567.80 | $567.80 |
| 10/03/2023 | PAYMENT | DIAMOND DOUBLE D INC CHECK 3278 | $-567.80 | $1,135.60 |
| 08/21/2023 | PAYMENT | MARTIN, W D CHECK NUM: 1868 | $-567.81 | $1,703.40 |
| 07/12/2023 | BILL | MARTIN, W DOUG TR | $2,271.21 | $2,271.21 |
| 03/02/2023 | PAYMENT | MARTIN, W D CHECK NUM: 1851 | $-551.26 | $0.00 |
| 01/03/2023 | PAYMENT | MARTIN, W D CHECK NUM: 1846 | $-551.26 | $551.26 |
| 09/30/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1838 | $-551.26 | $1,102.52 |
| 08/02/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1833 | $-551.29 | $1,653.78 |
| 07/12/2022 | BILL | MARTIN, W DOUG TR | $2,205.07 | $2,205.07 |
| 03/04/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1817 | $-552.20 | $0.00 |
| 01/05/2022 | PAYMENT | MARTIN, W D CHECK NUM: 1812 | $-552.20 | $552.20 |
| 10/14/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1804 | $-552.20 | $1,104.40 |
| 08/16/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1797 | $-552.21 | $1,656.60 |
| 07/14/2021 | BILL | MARTIN, WILLIAM DOUGLAS | $2,208.81 | $2,208.81 |
| 03/04/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1778 | $-545.53 | $0.00 |
| 01/07/2021 | PAYMENT | MARTIN, W D CHECK NUM: 1772 | $-561.06 | $545.53 |
| 10/09/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1760 | $-561.06 | $1,106.59 |
| 08/20/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1755 | $-561.09 | $1,667.65 |
| 07/15/2020 | BILL | MARTIN, WILLIAM DOUGLAS | $2,228.74 | $2,228.74 |
| 03/09/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1734 | $-541.31 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $541.31 |
| 01/09/2020 | PAYMENT | MARTIN, W D CHECK NUM: 1729 | $-541.31 | $541.31 |
| 10/09/2019 | PAYMENT | MARTIN, W D CHECK NUM: 10295 | $-541.31 | $1,082.62 |
| 08/28/2019 | PAYMENT | DIAMOND DOUBLE D INC CHECK NUM: 3210 | $-541.33 | $1,623.93 |
| 07/10/2019 | BILL | MARTIN, WILLIAM DOUGLAS | $2,165.26 | $2,165.26 |
| 03/07/2019 | PAYMENT | DOUBLE DIAMOND D INC CHECK NUM: 3201 | $-544.91 | $0.00 |
| 01/09/2019 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 10168 | $-544.91 | $544.91 |
| 10/09/2018 | PAYMENT | MARTIN, W D CHECK NUM: 1691 | $-544.91 | $1,089.82 |
| 08/09/2018 | PAYMENT | MARTIN, W D CHECK NUM: 1685 | $-544.93 | $1,634.73 |
| 07/09/2018 | BILL | MARTIN, WILLIAM DOUGLAS | $2,179.66 | $2,179.66 |
| 03/02/2018 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1671 | $-533.88 | $0.00 |
| 01/08/2018 | PAYMENT | MARTIN, W D CHECK NUM: 1666 | $-533.88 | $533.88 |
| 10/04/2017 | PAYMENT | MARTIN, WILLIAM DOUGLAS CHECK NUM: 1656 | $-533.88 | $1,067.76 |
| 08/18/2017 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1655 | $-533.91 | $1,601.64 |
| 07/07/2017 | BILL | MARTIN, WILLIAM DOUGLAS | $2,135.55 | $2,135.55 |
| 03/02/2017 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1641 | $-537.41 | $0.00 |
| 01/05/2017 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1636 | $-537.41 | $537.41 |
| 10/03/2016 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1624 | $-537.41 | $1,074.82 |
| 08/16/2016 | PAYMENT | MARTIN, W.D. CHECK NUM: 1621 | $-537.46 | $1,612.23 |
| 07/08/2016 | BILL | MARTIN, WILLIAM DOUGLAS | $2,149.69 | $2,149.69 |
| 01/25/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11029332 | $-539.55 | $0.00 |
| 01/04/2016 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 9581 | $-539.55 | $539.55 |
| 10/05/2015 | PAYMENT | MARTIN, W.D. CHECK NUM: 1593 | $-539.55 | $1,079.10 |
| 08/20/2015 | PAYMENT | MARTIN, W D CHECK NUM: 1588 | $-539.59 | $1,618.65 |
| 07/08/2015 | BILL | MARTIN, WILLIAM D | $2,158.24 | $2,158.24 |
| 03/03/2015 | PAYMENT | MARTIN, W D CHECK NUM: 1566 | $-531.14 | $0.00 |
| 01/08/2015 | PAYMENT | MARTIN, W D CHECK NUM: 1561 | $-531.14 | $531.14 |
| 10/07/2014 | PAYMENT | MARTIN, W D CHECK NUM: 1552 | $-531.14 | $1,062.28 |
| 08/14/2014 | PAYMENT | MARTIN, W D CHECK NUM: 1546 | $-531.17 | $1,593.42 |
| 07/10/2014 | BILL | MARTIN, WILLIAM D | $2,124.59 | $2,124.59 |
| 02/28/2014 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1523 | $-509.58 | $0.00 |
| 12/31/2013 | PAYMENT | MARTIN, W D CHECK NUM: 1516 | $-509.58 | $509.58 |
| 10/09/2013 | PAYMENT | MARTIN, W D CHECK NUM: 1484 | $-509.58 | $1,019.16 |
| 08/16/2013 | PAYMENT | MARTIN, W D CHECK NUM: 1471 | $-509.61 | $1,528.74 |
| 07/16/2013 | BILL | MARTIN, WILLIAM D | $2,038.35 | $2,038.35 |
| 02/22/2013 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1452 | $-486.16 | $0.00 |
| 01/03/2013 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 1445 | $-486.16 | $486.16 |
| 09/28/2012 | PAYMENT | MARTIN, WILLIAM D CHECK NUM: 8890 | $-486.16 | $972.32 |
| 08/23/2012 | PAYMENT | MARTIN, W D & DAREN D CHECK NUM: 8869 | $-486.19 | $1,458.48 |
| 07/10/2012 | BILL | MARTIN, WILLIAM D | $1,944.67 | $1,944.67 |
| 02/29/2012 | PAYMENT | MARTIN, W D CHECK NUM: 1409 | $-470.52 | $0.00 |
| 01/03/2012 | PAYMENT | MARTIN, W D CHECK NUM: 1405 | $-470.52 | $470.52 |
| 10/05/2011 | PAYMENT | MARTIN, WD CHECK NUM: 1400 | $-470.52 | $941.04 |
| 08/17/2011 | PAYMENT | MARTIN, W D & MARTIN, DAREN D CHECK NUM: 1397 | $-470.54 | $1,411.56 |
| 07/14/2011 | BILL | MARTIN, WILLIAM D | $1,882.10 | $1,882.10 |
| 02/28/2011 | PAYMENT | MARTIN, W D CHECK NUM: 1384 | $-491.66 | $0.00 |
| 01/05/2011 | PAYMENT | MARTIN, WD CHECK NUM: 8423 | $-491.66 | $491.66 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-491.66 | $983.32 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-491.67 | $1,474.98 |
| 07/14/2010 | BILL | MARTIN, WILLIAM D | $1,966.65 | $1,966.65 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-514.59 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-514.59 | $514.59 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-514.59 | $1,029.18 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-514.59 | $1,543.77 |
| 07/21/2009 | BILL | MARTIN, WILLIAM D | $2,058.36 | $2,058.36 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-504.03 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $504.03 | $504.03 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-504.03 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-504.03 | $504.03 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-504.03 | $1,008.06 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-504.03 | $1,512.09 |
| 07/14/2008 | BILL | MARTIN, WILLIAM D | $2,016.12 | $2,016.12 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-489.56 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-489.56 | $489.56 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-489.56 | $979.12 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-489.56 | $1,468.68 |
| 07/13/2007 | BILL | MARTIN, WILLIAM D | $1,958.24 | $1,958.24 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-483.27 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-483.27 | $483.27 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-483.27 | $966.54 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-483.27 | $1,449.81 |
| 07/19/2006 | BILL | MARTIN, WILLIAM D | $1,933.08 | $1,933.08 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-463.85 | $0.00 |
| 12/30/2005 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628 | $-463.85 | $463.85 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-463.85 | $927.70 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-463.86 | $1,391.55 |
| 07/21/2005 | BILL | MARTIN, WILLIAM D | $1,855.41 | $1,855.41 |
| 03/03/2005 | PAYMENT | @ | $-462.35 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-462.35 | $462.35 |
| 10/01/2004 | PAYMENT | @ | $-462.35 | $924.70 |
| 08/16/2004 | PAYMENT | @ | $-462.35 | $1,387.05 |
| 07/01/2004 | BILL | MARTIN, WILLIAM D @ | $1,849.40 | $1,849.40 |
| 02/26/2004 | PAYMENT | @ | $-458.50 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-458.50 | $458.50 |
| 10/05/2003 | PAYMENT | @ | $-458.50 | $917.00 |
| 09/03/2003 | PAYMENT | @ | $-458.53 | $1,375.50 |
| 07/01/2003 | BILL | MARTIN, WILLIAM D @ | $1,834.03 | $1,834.03 |
