Tax Account 002-043-003

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Owners

WHITE, ZACHARY R
PO BOX 511
CARLIN, NV 89822-0511

651521

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-043-003
Account Type	Real Estate
Location	310 ASH ST CARLIN CITY
Balance	$4,124.55
Currently Due	$3,805.48

Account ID

002-043-003

Account Type

Real Estate

Location

310 ASH ST
CARLIN CITY

Balance

$4,124.55

Currently Due

$3,805.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.86
Total	$1,295.43
Paid	$0.00
Balance	$1,295.43
Due	$3,805.48
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,252.86

Total

$1,295.43

Paid

$0.00

Balance

$1,295.43

Due

$3,805.48

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$295.71	$11.83	$295.71	$0.00	$3,136.66
2	10/07/2024	10/17/2024	Past due	$319.04	$30.74	$319.04	$0.00	$3,486.44
3	01/06/2025	01/16/2025	Due	$319.04	$0.00	$319.04	$0.00	$3,805.48
4	03/03/2025	03/13/2025	Due	$319.07	$0.00	$319.07	$0.00	$4,124.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,147.26	$179.09	$0.00	$1,374.15	$2,829.12
2022/2023 REAL ESTATE TAXES	$1,113.85	$201.92	$0.00	$1,454.97	$1,454.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,081.33	$156.67	$1,238.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,032.04	$311.38	$1,343.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,020.78	$102.23	$1,123.01	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,003.33	$0.00	$1,003.33	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,036.34	$0.00	$1,036.34	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,022.80	$0.00	$1,022.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$993.87	$0.00	$993.87	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,004.15	$0.00	$1,004.15	$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	.00	2.37	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
2022-2023	S44	Marys Creek Area Wtr	2.30	.00	2.30	2.30
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$18.84	$4,124.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.74	$4,105.71
10/01/2024	INTEREST	INTEREST FOR 10/2024	$18.84	$4,074.97
08/31/2024	INTEREST	INTEREST FOR 08/2024	$18.84	$4,056.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.22	$4,037.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.83	$3,966.07
07/10/2024	BILL	WHITE, ZACHARY R	$1,181.64	$3,954.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$18.84	$2,772.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$9.56	$2,753.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$9.28	$2,744.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.28	$2,734.92
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,725.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$9.28	$2,718.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$9.28	$2,709.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.31	$2,700.08
02/29/2024	INTEREST	INTEREST FOR 02/2024	$9.28	$2,619.77
01/31/2024	INTEREST	INTEREST FOR 01/2024	$9.28	$2,610.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.63	$2,601.21
12/29/2023	INTEREST	INTEREST FOR 12/2023	$9.28	$2,549.58
11/30/2023	INTEREST	INTEREST FOR 11/2023	$9.28	$2,540.30
11/06/2023	INTEREST	INTEREST FOR 11/2023	$9.28	$2,531.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.68	$2,521.74
09/29/2023	INTEREST	INTEREST FOR 09/2023	$9.28	$2,493.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$9.28	$2,483.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.47	$2,474.50
08/01/2023	INTEREST	Monthly Interest	$9.28	$2,463.03
07/12/2023	BILL	WHITE, ZACHARY R	$1,147.26	$2,453.75
07/03/2023	INTEREST	Monthly Interest	$9.28	$1,306.49
06/01/2023	INTEREST	Monthly Interest	$9.28	$1,297.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,287.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$77.97	$1,280.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$50.12	$1,202.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.85	$1,152.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.14	$1,124.99
07/12/2022	BILL	WHITE, ZACHARY R	$1,113.85	$1,113.85
05/18/2022	PAYMENT	EXPLORATION AND WATER SOLUTION CHECK NUM: 112	$-3,193.70	$0.00
05/02/2022	INTEREST	Monthly Interest	$12.85	$3,193.70
04/01/2022	INTEREST	Monthly Interest	$12.85	$3,180.85
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$3,168.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$75.69	$3,160.67
03/01/2022	INTEREST	Monthly Interest	$12.85	$3,084.98
02/01/2022	INTEREST	Monthly Interest	$12.85	$3,072.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.66	$3,059.28
01/03/2022	INTEREST	Monthly Interest	$12.85	$3,010.62
12/01/2021	INTEREST	Monthly Interest	$12.85	$2,997.77
11/01/2021	INTEREST	Monthly Interest	$12.85	$2,984.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.03	$2,972.07
10/01/2021	INTEREST	Monthly Interest	$12.85	$2,945.04
09/01/2021	INTEREST	Monthly Interest	$12.85	$2,932.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.81	$2,919.34
08/02/2021	INTEREST	Monthly Interest	$12.85	$2,908.53
07/14/2021	BILL	WHITE, ZACHARY R	$1,081.33	$2,895.68
07/02/2021	INTEREST	Monthly Interest	$12.85	$1,814.35
06/15/2021	AMENDMENT	INCORRECT INTEREST	$-61.30	$1,801.50
06/15/2021	AMENDMENT	INCORRECT INTEREST	$-11.25	$1,862.80
05/31/2021	INTEREST	Monthly Interest	$4.25	$1,874.05
05/14/2021	PAYMENT	ECT CASH	$-0.33	$1,869.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,870.13
04/30/2021	INTEREST	Monthly Interest	$4.25	$1,863.13
03/31/2021	INTEREST	Monthly Interest	$4.25	$1,858.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$72.22	$1,854.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$72.22	$1,782.41
02/26/2021	INTEREST	Monthly Interest	$4.25	$1,710.19
01/29/2021	INTEREST	Monthly Interest	$4.25	$1,705.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$46.43	$1,701.69
12/31/2020	INTEREST	Monthly Interest	$4.25	$1,655.26
11/30/2020	INTEREST	Monthly Interest	$4.25	$1,651.01
10/29/2020	INTEREST	Monthly Interest	$4.25	$1,646.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.79	$1,642.51
09/30/2020	INTEREST	Monthly Interest	$4.25	$1,616.72
08/31/2020	INTEREST	Monthly Interest	$4.25	$1,612.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.32	$1,608.22
07/15/2020	INTEREST	Monthly Interest	$4.25	$1,597.90
07/15/2020	BILL	WHITE, ZACHARY R	$1,032.04	$1,593.65
06/30/2020	INTEREST	Monthly Interest	$4.25	$561.61
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.25	$557.36
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$553.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.52	$546.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$520.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.21	$520.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.19	$510.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.21	$765.57
07/10/2019	BILL	WHITE, ZACHARY R	$1,020.78	$1,020.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.83	$250.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.83	$501.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.84	$752.49
07/09/2018	BILL	WHITE, ZACHARY R	$1,003.33	$1,003.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.08	$259.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.08	$518.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.10	$777.24
07/07/2017	BILL	WHITE, ZACHARY R	$1,036.34	$1,036.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.69	$255.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.69	$511.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-255.73	$767.07
07/08/2016	BILL	WHITE, ZACHARY R	$1,022.80	$1,022.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-248.46	$248.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.46	$496.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.49	$745.38
07/08/2015	BILL	WHITE, ZACHARY R	$993.87	$993.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.03	$251.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.03	$502.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-251.06	$753.09
07/10/2014	BILL	WHITE, ZACHARY R	$1,004.15	$1,004.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-247.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.90	$247.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.90	$495.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.92	$743.70
07/16/2013	BILL	WHITE, ZACHARY R	$991.62	$991.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.67	$241.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.67	$483.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.68	$725.01
07/10/2012	BILL	WHITE, ZACHARY R	$966.69	$966.69
02/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128216	$-228.54	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.48	$228.54
07/26/2011	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 644	$-224.07	$224.06
07/14/2011	BILL	BEATTIE, RALPH F & SANDRA D	$448.13	$448.13
02/28/2011	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 1109	$-111.96	$0.00
02/28/2011	AMENDMENT	Adjusted to amount paid	$0.10	$111.96
01/24/2011	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 636	$-116.33	$111.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.47	$228.19
08/24/2010	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 1094	$-223.75	$223.72
07/14/2010	BILL	BEATTIE, RALPH F & SANDRA D	$447.47	$447.47
10/15/2009	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 1063	$-338.97	$0.00
09/18/2009	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 1055	$-113.00	$338.97
07/21/2009	BILL	BEATTIE, RALPH F & SANDRA D	$451.97	$451.97
02/13/2009	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 615	$-111.99	$0.00
12/30/2008	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 609	$-111.99	$111.99
09/29/2008	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 605	$-105.73	$223.98
09/10/2008	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 604	$-122.75	$329.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.48	$452.46
07/14/2008	BILL	BEATTIE, RALPH F & SANDRA D	$447.98	$447.98
12/26/2007	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 1023	$-221.24	$0.00
08/27/2007	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 574	$-221.26	$221.24
07/13/2007	BILL	BEATTIE, RALPH F & SANDRA D	$442.50	$442.50
03/02/2007	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 1005	$-109.32	$0.00
01/04/2007	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 560	$-109.32	$109.32
09/07/2006	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 558	$-218.64	$218.64
07/19/2006	BILL	BEATTIE, RALPH F & SANDRA D	$437.28	$437.28
09/07/2005	PAYMENT	BEATTIE, RALPH F & SANDRA D CHECK NUM: 542	$-424.54	$0.00
07/21/2005	BILL	BEATTIE, RALPH F & SANDRA D	$424.54	$424.54
03/14/2005	PAYMENT	@	$-106.04	$0.00
12/30/2004	PAYMENT	@	$-106.04	$106.04
07/28/2004	PAYMENT	@	$-212.11	$212.08
07/01/2004	BILL	BEATTIE, RALPH F & SAN @	$424.19	$424.19
08/21/2003	PAYMENT	@	$-422.73	$0.00
07/01/2003	BILL	BEATTIE, RALPH F & SAN @	$422.73	$422.73