Tax Account 002-280-011
Owners
ATKINS, SONNY & TERI
PO BOX 993
CARLIN, NV 89822-0993
727757
Account Summary
Account ID | 002-280-011 |
---|---|
Account Type | Real Estate |
Location | 1417 HUNTLEY ST CARLIN CITY |
Balance | $474.91 |
Currently Due | $245.65 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $458.83 |
Total | $474.91 |
Paid | $0.00 |
Balance | $474.91 |
Due | $245.65 |
Ad Valorem Tax Rate | 3.6066 |
Tax District | 10.0 (City of Carlin) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $458.83 | $0.00 | $458.83 | $0.00 | $0.00 | 3.6066 | 10.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.48 | $474.91 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.60 | $463.43 |
07/10/2024 | BILL | ATKINS, SONNY & TERI | $458.83 | $458.83 |
12/28/2023 | PAYMENT | SONNY ATKINS ONLINE | $-229.40 | $0.00 |
09/12/2023 | PAYMENT | SONNY ATKINS SYS OPECK ORIG: CHECK | $-229.43 | $229.40 |
09/12/2023 | AMENDMENT | PAID BEFORE PEN APPLIED | $-4.59 | $458.83 |
09/12/2023 | ADJUSTMENT | SONNY ATKINS CHECK OPECK VOIDED PAYMENT: 842900. REASON: PAID BEFORE PEN APPLIED | $229.43 | $463.42 |
09/12/2023 | PAYMENT | SONNY ATKINS CHECK OPECK | $-229.43 | $233.99 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.59 | $463.42 |
07/12/2023 | BILL | ATKINS, SONNY & TERI | $458.83 | $458.83 |