Tax Account 002-280-010

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Owners

ATKINS, SONNY & TERI
PO BOX 993
CARLIN, NV 89822-0993

727757

Account Summary

Account ID	002-280-010
Account Type	Real Estate
Location	1415 HUNTLEY ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-010

Account Type

Real Estate

Location

1415 HUNTLEY ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$168.94
Total	$168.94
Paid	$168.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$168.94

Total

$168.94

Paid

$168.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$42.25	$0.00	$0.00	$42.25	$42.25	$0.00
2	10/05/2026	10/15/2026	Paid	$42.23	$0.00	$0.00	$42.23	$42.23	$0.00
3	01/04/2027	01/14/2027	Paid	$42.23	$0.00	$0.00	$42.23	$42.23	$0.00
4	03/01/2027	03/11/2027	Paid	$42.23	$0.00	$0.00	$42.23	$42.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$160.27	$14.80	$2.00	$177.07	$0.00	$0.00	3.6066	10.0
2024/2025 REAL ESTATE TAXES	$151.48	$5.32	$0.00	$156.80	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$151.48	$1.51	$0.00	$152.99	$0.00	$0.00	3.6066	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	SONNY ATKINS IC PAID BY PAYMENT PROVIDER API	$-42.23	$0.00
08/03/2026	PAYMENT	SONNY ATKINS IC PAID BY PAYMENT PROVIDER API	$-42.23	$42.23
08/03/2026	PAYMENT	SONNY ATKINS IC PAID BY PAYMENT PROVIDER API	$-42.23	$84.46
08/03/2026	PAYMENT	SONNY ATKINS IC PAID BY PAYMENT PROVIDER API	$-179.05	$126.69
07/06/2026	BILL	ATKINS, SONNY & TERI	$168.94	$305.74
07/02/2026	INTEREST	INTEREST FOR 07/2026	$1.00	$136.80
06/29/2026	INTEREST	INTEREST FOR 06/2026	$1.00	$135.80
05/04/2026	ADJUSTMENT	SONNY ATKINS ADJ VOIDED PAYMENT: 1210074. REASON: RETURNED CHECK - NO FEE	$134.80	$134.80
04/29/2026	PAYMENT	SONNY ATKINS ACH 4149870465	$-134.80	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$134.80
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.20	$132.80
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.00	$125.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.60	$121.60
07/15/2025	PAYMENT	"SONNY ATKINS" ONLINE	$-40.27	$120.00
07/11/2025	BILL	ATKINS, SONNY & TERI	$160.27	$160.27
12/09/2024	PAYMENT	"TERI ATKINS" ONLINE	$-156.80	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$156.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$153.00
07/10/2024	BILL	ATKINS, SONNY & TERI	$151.48	$151.48
12/28/2023	PAYMENT	SONNY ATKINS ONLINE	$-115.12	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$115.12
09/12/2023	PAYMENT	SONNY ATKINS SYS OPECK ORIG: CHECK	$-37.87	$113.61
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.51	$151.48
09/12/2023	ADJUSTMENT	SONNY ATKINS CHECK OPECK VOIDED PAYMENT: 842906. REASON: PAID BEFORE PEN APPLIED	$37.87	$152.99
09/12/2023	PAYMENT	SONNY ATKINS CHECK OPECK	$-37.87	$115.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$152.99
07/12/2023	BILL	ATKINS, SONNY & TERI	$151.48	$151.48