Tax Account 002-280-007

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Account Summary

Account ID	002-280-007
Account Type	Real Estate
Location	1416 HUNTLEY ST CARLIN CITY
Balance	$215.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $215.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.17
Total	$431.17
Paid	$215.75
Balance	$215.42
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$108.04	$0.00	$108.04	$108.04	$0.00
2	10/07/2024	10/17/2024	Paid	$107.71	$0.00	$107.71	$107.71	$0.00
3	01/06/2025	01/16/2025	Due	$107.71	$0.00	$107.71	$0.00	$107.71	Pay $107.71 Now
4	03/03/2025	03/13/2025	Due	$107.71	$0.00	$107.71	$0.00	$215.42	Pay $215.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.82	$0.00	$241.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$227.83	$2.28	$230.11	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$229.20	$4.58	$233.78	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$230.18	$2.64	$232.82	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$246.49	$30.72	$277.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$213.36	$4.26	$217.62	$0.00	$0.00	3.6566	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-107.71	$215.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-108.04	$323.13
07/10/2024	BILL	SWISHER, SAMUEL	$431.17	$431.17
08/16/2023	PAYMENT	CMH HOMES INC CHECK NUM: 309314	$-241.82	$0.00
07/12/2023	BILL	CMH HOMES INC	$241.82	$241.82
09/15/2022	PAYMENT	ATKINS, TERI CHECK BANK: OP INTERNET NUM: V351YL4PL	$-230.11	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.28	$230.11
07/12/2022	BILL	ATKINS, SONNY & TERI	$227.83	$227.83
11/01/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 710302	$-174.19	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.29	$174.19
10/05/2021	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 002038	$-59.59	$171.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.29	$231.49
07/14/2021	BILL	ATKINS, SONNY & TERI	$229.20	$229.20
02/24/2021	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-57.62	$0.00
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$1.54	$57.62
11/13/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-57.62	$56.08
10/01/2020	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-117.58	$113.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.31	$231.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.33	$228.97
07/15/2020	BILL	ATKINS, SONNY & TERI	$230.18	$228.64
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-81.25	$-1.54
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-67.78	$79.71
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-64.08	$147.49
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$211.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.09	$204.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$193.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.16	$193.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.46	$187.32
10/17/2019	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 009279	$-64.10	$184.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$248.96
07/10/2019	BILL	ATKINS, SONNY & TERI	$246.49	$246.49
03/13/2019	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 132849710	$-53.33	$0.00
01/24/2019	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 513230	$-55.46	$53.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.13	$108.79
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 117045	$-108.83	$106.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.13	$215.49
07/09/2018	BILL	ATKINS, SONNY & TERI	$213.36	$213.36