Tax Account 002-015-017

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Owners

CARLIN UNITED METHODIST CHURCH
PO BOX 246
CARLIN, NV 89822-0246

Account Summary

Account ID	002-015-017
Account Type	Real Estate
Location	612 CHESTNUT ST
Balance	$397.18
Currently Due	$198.59

Account ID

002-015-017

Account Type

Real Estate

Location

612 CHESTNUT ST

Balance

$397.18

Currently Due

$198.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$794.69
Total	$794.69
Paid	$397.51
Balance	$397.18
Due	$198.59
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$794.69

Total

$794.69

Paid

$397.51

Balance

$397.18

Due

$198.59

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$198.92	$0.00	$0.00	$198.92	$198.92	$0.00
2	10/06/2025	10/16/2025	Paid	$198.59	$0.00	$0.00	$198.59	$198.59	$0.00
3	01/05/2026	01/15/2026	Due	$198.59	$0.00	$0.00	$198.59	$0.00	$198.59
4	03/02/2026	03/12/2026	Due	$198.59	$0.00	$0.00	$198.59	$0.00	$397.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$751.25	$0.00	$0.00	$751.25	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$655.65	$59.01	$0.00	$714.66	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$607.20	$11.90	$0.00	$619.10	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$607.18	$48.57	$0.00	$655.75	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$607.10	$63.04	$0.00	$670.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$584.98	$20.47	$0.00	$605.45	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$565.31	$33.61	$0.00	$598.92	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$558.13	$69.77	$0.00	$627.90	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$550.80	$19.28	$0.00	$570.08	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$544.11	$19.04	$0.00	$563.15	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$539.34	$18.87	$0.00	$558.21	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
10/08/2025	PAYMENT	CARLIN UNITED METHOD CHECK (LOCKBOX-LA) - 6758	$-198.59	$397.18
08/06/2025	PAYMENT	CARLIN UNITED METHOD CHECK (LOCKBOX-LA) - 6745	$-198.92	$595.77
07/11/2025	BILL	CARLIN UNITED METHODIST CHURCH	$794.69	$794.69
10/04/2024	PAYMENT	JENNETTE BLATCHFORD ONLINE	$-574.02	$0.00
08/30/2024	PAYMENT	"JENETTE BLATCHFORD" SYS 1899977695 ORIG: ONLINE	$-177.23	$574.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.32	$751.25
08/30/2024	ADJUSTMENT	"JENETTE BLATCHFORD" ONLINE 1899977695 VOIDED PAYMENT: 946708. REASON: AMENDMENT TO RE 2025	$177.23	$707.93
08/26/2024	PAYMENT	"JENETTE BLATCHFORD" ONLINE	$-177.23	$530.70
07/10/2024	BILL	GATES, DAVID M ET AL	$707.93	$707.93
03/26/2024	PAYMENT	JENETTE BLATCHFORD ONLINE	$-544.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.50	$544.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.39	$514.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$498.29
10/03/2023	PAYMENT	JENETTE BLATCHFORD CHECK OPCC	$-170.48	$491.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$662.21
07/12/2023	BILL	GATES, DAVID M ET AL	$655.65	$655.65
03/20/2023	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 220627	$-151.55	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.83	$151.55
12/19/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 005780	$-157.86	$145.72
12/19/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 005660	$-157.86	$303.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.07	$461.44
08/19/2022	PAYMENT	BLATCHFORD, JENETTE CHECK BANK: OP INTERNET NUM: G34R5YZNL	$-151.83	$455.37
07/12/2022	BILL	GATES, DAVID M ET AL	$607.20	$607.20
03/03/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 994930	$-655.75	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.32	$655.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.18	$628.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.07	$613.25
07/14/2021	BILL	GATES, DAVID M ET AL	$607.18	$607.18
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.72	$0.00
04/13/2021	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-342.21	$6.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.01	$348.93
02/22/2021	PAYMENT	JENETTE BLATCHFORD CHECK NUM: ACH	$-321.21	$333.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.02	$655.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.01	$628.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.00	$613.10
07/15/2020	BILL	GATES, DAVID M ET AL	$607.10	$607.10
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-146.24	$0.00
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-160.86	$146.24
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-152.09	$307.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.62	$459.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.85	$444.57
08/26/2019	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 015760	$-146.26	$438.72
07/10/2019	BILL	GATES, DAVID M ET AL	$584.98	$584.98
06/24/2019	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 59019P	$-155.15	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.18	$155.15
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$153.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.65	$146.97
01/07/2019	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 004347	$-443.77	$141.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.13	$585.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.65	$570.96
07/09/2018	BILL	GATES, DAVID M ET AL	$565.31	$565.31
04/25/2018	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 016167	$-164.65	$0.00
03/19/2018	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 027747	$-318.13	$164.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.12	$482.78
02/20/2018	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 069836	$-145.12	$457.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.12	$602.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.95	$577.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.58	$563.71
07/07/2017	BILL	GATES, DAVID M ET AL	$558.13	$558.13
02/13/2017	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 345999	$-432.35	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.77	$432.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.51	$418.58
08/22/2016	PAYMENT	GATES, DAVID CHECK NUM: 269503	$-137.73	$413.07
07/08/2016	BILL	GATES, DAVID M	$550.80	$550.80
02/16/2016	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 394201	$-427.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.60	$427.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.44	$413.50
08/12/2015	PAYMENT	GATES, DAVID M CASH	$-136.05	$408.06
07/08/2015	BILL	GATES, DAVID M	$544.11	$544.11
02/09/2015	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 00856Z	$-423.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.48	$423.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.39	$409.88
07/28/2014	PAYMENT	GATES, DAVID M CREDIT: D	$-134.85	$404.49
07/10/2014	BILL	GATES, DAVID M	$539.34	$539.34
02/10/2014	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 00904Z	$-412.34	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.13	$412.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.25	$399.21
08/14/2013	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 432517	$-131.32	$393.96
07/16/2013	BILL	GATES, DAVID M	$525.28	$525.28
02/20/2013	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 01687Z	$-525.77	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.91	$525.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.17	$503.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.87	$491.69
07/10/2012	BILL	GATES, DAVID M	$486.82	$486.82
02/28/2012	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 02784Z	$-525.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.90	$525.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.17	$503.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.87	$491.61
07/14/2011	BILL	GATES, DAVID M	$486.74	$486.74
03/04/2011	PAYMENT	JENETTE BLATCHFORD CREDIT: D BANK: OP INTERNET NUM: 541574	$-521.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.73	$521.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.07	$499.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.83	$487.72
07/14/2010	BILL	GATES, DAVID M	$482.89	$482.89
03/08/2010	PAYMENT	JENETTE K BLATCHFORD CREDIT: D BANK: INTERNET PMT	$-494.80	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.62	$494.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.45	$474.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.58	$462.73
07/21/2009	BILL	GATES, DAVID M	$458.15	$458.15
03/17/2009	PAYMENT	JENETTE BLATCHFORD CREDIT: D	$-513.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.27	$513.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.10	$482.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.17	$462.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.47	$451.17
07/14/2008	BILL	GATES, DAVID M	$446.70	$446.70
12/05/2007	PAYMENT	GATES, DAVID CHECK NUM: 9161	$-452.60	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.93	$452.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.37	$441.67
07/13/2007	BILL	GATES, DAVID M	$437.30	$437.30
02/08/2007	PAYMENT	DAVID GATES/JENETTE BLATCHFORD CHECK NUM: 9071	$-15.16	$0.00
02/08/2007	PAYMENT	CARLIN VIDEO CHECK NUM: 3581	$-324.90	$15.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.83	$340.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.33	$329.23
08/31/2006	PAYMENT	GATES, DAVID M CHECK NUM: 3382	$-108.31	$324.90
07/19/2006	BILL	GATES, DAVID M	$433.21	$433.21
02/27/2006	PAYMENT	GATES, DAVID M CHECK NUM: 3193	$-102.93	$0.00
11/16/2005	PAYMENT	GATES, DAVID M CHECK NUM: 2071	$-209.98	$102.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$312.91
08/26/2005	PAYMENT	CARLIN VIDEO CHECK NUM: 2980	$-102.95	$308.79
07/21/2005	BILL	GATES, DAVID M	$411.74	$411.74
03/17/2005	PAYMENT	@	$-101.38	$0.00
01/07/2005	PAYMENT	@	$-101.38	$101.38
10/08/2004	PAYMENT	@	$-101.38	$202.76
08/23/2004	PAYMENT	@	$-101.39	$304.14
07/01/2004	BILL	GATES, DAVID M @	$405.53	$405.53
03/11/2004	PAYMENT	@	$-100.55	$0.00
01/12/2004	PAYMENT	@	$-100.55	$100.55
10/06/2003	PAYMENT	@	$-100.55	$201.10
08/18/2003	PAYMENT	@	$-100.58	$301.65
07/01/2003	BILL	GATES, DAVID M @	$402.23	$402.23