Tax Account 002-072-005

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Owners

SKINNER, DONNETTA
PO BOX 28
CARLIN, NV 89822-0028

200226958

Account Summary

Account ID	002-072-005
Account Type	Real Estate
Location	562 3RD ST CARLIN CITY
Balance	$1,735.33
Currently Due	$578.44

Account ID

002-072-005

Account Type

Real Estate

Location

562 3RD ST
CARLIN CITY

Balance

$1,735.33

Currently Due

$578.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.58
Total	$2,283.58
Paid	$548.25
Balance	$1,735.33
Due	$578.44
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,283.58

Total

$2,283.58

Paid

$548.25

Balance

$1,735.33

Due

$578.44

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
1	08/19/2024	08/29/2024	Paid	$548.25	$0.00	$548.25	$548.25	$0.00
2	10/07/2024	10/17/2024	Due	$578.44	$0.00	$578.44	$0.00	$578.44
3	01/06/2025	01/16/2025	Due	$578.44	$0.00	$578.44	$0.00	$1,156.88
4	03/03/2025	03/13/2025	Due	$578.45	$0.00	$578.45	$0.00	$1,735.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.16	$0.00	$2,027.16	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,877.34	$0.00	$1,877.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,785.44	$0.00	$1,785.44	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,836.05	$18.88	$1,854.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,865.01	$0.00	$1,865.01	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$607.15	$0.00	$607.15	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$365.96	$0.00	$365.96	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$355.33	$3.55	$358.88	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$289.72	$0.00	$289.72	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$253.30	$0.00	$253.30	$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	.60	1.77	.59
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
08/30/2024	PAYMENT	SKINNER, DONNETTA SYS 6427 ORIG: CHECK	$-548.25	$1,735.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.39	$2,283.58
08/30/2024	ADJUSTMENT	SKINNER, DONNETTA CHECK 6427 VOIDED PAYMENT: 924150. REASON: AMENDMENT TO RE 2025	$548.25	$2,192.19
08/07/2024	PAYMENT	SKINNER, DONNETTA CHECK 6427	$-548.25	$1,643.94
07/10/2024	BILL	SKINNER, DONNETTA	$2,192.19	$2,192.19
03/20/2024	PAYMENT	ECT CASH	$-1.58	$0.00
03/20/2024	PAYMENT	SKINNER, DONNETTA SYS 6374 ORIG: CHECK	$-506.00	$1.58
03/20/2024	PAYMENT	SKINNER, DONNETTA SYS 6354 ORIG: CHECK	$-506.79	$507.58
03/20/2024	PAYMENT	SKINNER, DONNETTA SYS 6330 ORIG: CHECK	$-506.00	$1,014.37
03/20/2024	PAYMENT	SKINNER, DONNETTA SYS 6313 ORIG: CHECK	$-506.79	$1,520.37
03/20/2024	AMENDMENT	REMOVE PEN	$-0.13	$2,027.16
03/20/2024	ADJUSTMENT	SKINNER, DONNETTA CHECK 6313 VOIDED PAYMENT: 827539. REASON: REMOVE PEN	$506.79	$2,027.29
03/20/2024	ADJUSTMENT	SKINNER, DONNETTA CHECK 6330 VOIDED PAYMENT: 858402. REASON: REMOVE PEN	$506.00	$1,520.50
03/20/2024	ADJUSTMENT	SKINNER, DONNETTA CHECK 6354 VOIDED PAYMENT: 885908. REASON: REMOVE PEN	$506.79	$1,014.50
03/20/2024	ADJUSTMENT	SKINNER, DONNETTA CHECK 6374 VOIDED PAYMENT: 902054. REASON: REMOVE PEN	$506.00	$507.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.71
03/06/2024	PAYMENT	SKINNER, DONNETTA CHECK 6374	$-506.00	$1.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$507.64
01/10/2024	PAYMENT	SKINNER, DONNETTA CHECK 6354	$-506.79	$507.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$1,014.40
10/10/2023	PAYMENT	SKINNER, DONNETTA CHECK 6330	$-506.00	$1,014.37
08/16/2023	PAYMENT	SKINNER, DONNETTA CHECK NUM: 6313	$-506.79	$1,520.37
07/12/2023	BILL	SKINNER, DONNETTA	$2,027.16	$2,027.16
03/08/2023	PAYMENT	SKINNER, DONNETTA CHECK NUM: 06257	$-469.33	$0.00
01/09/2023	PAYMENT	SKINNER, DONNETTA CHECK NUM: 6237	$-469.33	$469.33
09/23/2022	PAYMENT	SKINNER, WILLIAM CREDIT: D	$-469.33	$938.66
08/15/2022	PAYMENT	SKINNER, DONNETTA CHECK NUM: 6200	$-469.35	$1,407.99
07/12/2022	BILL	SKINNER, DONNETTA	$1,877.34	$1,877.34
02/23/2022	PAYMENT	SKINNER, DONNETTA CHECK NUM: 6157	$-446.36	$0.00
12/22/2021	PAYMENT	SKINNER, WILLIAM CREDIT: D	$-446.36	$446.36
10/11/2021	PAYMENT	SKINNER, DONNETTA CHECK NUM: 6116	$-446.36	$892.72
08/12/2021	PAYMENT	SKINNER, DONNETTA CHECK NUM: 6097	$-446.36	$1,339.08
07/14/2021	BILL	SKINNER, DONNETTA	$1,785.44	$1,785.44
03/02/2021	PAYMENT	SKINNER, WILLIAM B CHECK NUM: ACH	$-419.76	$0.00
12/23/2020	PAYMENT	SKINNER, LISA CREDIT: D	$-472.09	$419.76
10/08/2020	PAYMENT	SKINNER, DONNETTA CHECK NUM: 6011	$-472.09	$891.85
10/08/2020	PAYMENT	SKINNER DONNETTA CREDIT: D	$-18.88	$1,363.94
09/08/2020	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5995	$-472.11	$1,382.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.88	$1,854.93
07/15/2020	BILL	SKINNER, DONNETTA	$1,836.05	$1,836.05
01/10/2020	PAYMENT	SKINNER, DONNETTA CASH	$-466.24	$0.00
01/09/2020	PAYMENT	SKINNER, DONNETTA CHECK NUM: 05906	$-466.24	$466.24
09/26/2019	PAYMENT	SKINNER, DONNETTA JAMES CREDIT: D BANK: OP INTERNET NUM: 02506R	$-466.24	$932.48
08/22/2019	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5858	$-466.29	$1,398.72
07/10/2019	BILL	SKINNER, DONNETTA	$1,865.01	$1,865.01
01/02/2019	PAYMENT	SKINNER, DONNETTA CREDIT: D	$-151.78	$0.00
01/02/2019	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5772	$-151.78	$151.78
10/01/2018	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5733	$-151.78	$303.56
08/21/2018	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5718	$-151.81	$455.34
07/09/2018	BILL	SKINNER, DONNETTA	$607.15	$607.15
05/22/2018	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5560	$-365.96	$0.00
05/22/2018	AMENDMENT	House burnt down in June, 2017	$-703.75	$365.96
05/22/2018	ADJUSTMENT	Strike off - refund NUM: 5560	$1,069.71	$1,069.71
08/07/2017	VOID	SKINNER, DONNETTA CHECK NUM: 5560	$-1,069.71	$0.00
07/07/2017	BILL	SKINNER, DONNETTA	$1,069.71	$1,069.71
03/30/2017	PAYMENT	SKINNER, DONNETTA CASH	$-92.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.55	$92.37
01/12/2017	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5471	$-88.82	$88.82
10/04/2016	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5427	$-88.82	$177.64
08/12/2016	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5407	$-88.87	$266.46
07/08/2016	BILL	SKINNER, DONNETTA	$355.33	$355.33
03/08/2016	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5321	$-72.42	$0.00
01/05/2016	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5288	$-72.42	$72.42
10/05/2015	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5240	$-72.42	$144.84
08/19/2015	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5224	$-72.46	$217.26
07/08/2015	BILL	SKINNER, DONNETTA	$289.72	$289.72
03/04/2015	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5130	$-63.32	$0.00
01/06/2015	PAYMENT	SKINNER, DONNETTA CHECK NUM: 05096	$-63.32	$63.32
10/03/2014	PAYMENT	SKINNER, DONNETTA CASH	$-63.32	$126.64
08/20/2014	PAYMENT	SKINNER, DONNETTA CHECK NUM: 5025	$-63.34	$189.96
07/10/2014	BILL	SKINNER, DONNETTA	$253.30	$253.30
03/03/2014	PAYMENT	SKINNER, DONNETTA CASH	$-60.43	$0.00
01/03/2014	PAYMENT	SKINNER, DONNETTA CASH	$-60.43	$60.43
10/11/2013	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4887	$-60.43	$120.86
08/27/2013	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4861	$-60.44	$181.29
07/16/2013	BILL	SKINNER, DONNETTA	$241.73	$241.73
03/05/2013	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4792	$-58.35	$0.00
01/04/2013	PAYMENT	SKINNER, DONNETTA CASH	$-58.35	$58.35
09/27/2012	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4725	$-58.35	$116.70
08/10/2012	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4709	$-58.35	$175.05
07/10/2012	BILL	SKINNER, DONNETTA	$233.40	$233.40
03/01/2012	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4626	$-68.57	$0.00
12/19/2011	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4591	$-68.57	$68.57
10/05/2011	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4553	$-68.57	$137.14
08/05/2011	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4527	$-68.58	$205.71
07/14/2011	BILL	SKINNER, DONNETTA	$274.29	$274.29
01/14/2011	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4397	$-83.67	$0.00
01/05/2011	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4385	$-83.67	$83.67
09/15/2010	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4318	$-83.67	$167.34
08/24/2010	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4302	$-83.69	$251.01
07/14/2010	BILL	SKINNER, DONNETTA	$334.70	$334.70
08/27/2009	PAYMENT	SKINNER, DONNETTA CHECK NUM: 4091	$-339.57	$0.00
07/21/2009	BILL	SKINNER, DONNETTA	$339.57	$339.57
08/11/2008	PAYMENT	SKINNER, DONNETTA CHECK NUM: 3912	$-338.76	$0.00
07/14/2008	BILL	SKINNER, DONNETTA	$338.76	$338.76
08/16/2007	PAYMENT	SKINNER, DONNETTA CHECK NUM: 3720	$-335.76	$0.00
07/13/2007	BILL	SKINNER, DONNETTA	$335.76	$335.76
08/30/2006	PAYMENT	SKINNER, DONNETTA CHECK NUM: 3500	$-335.36	$0.00
07/19/2006	BILL	SKINNER, DONNETTA	$335.36	$335.36
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3246	$-330.05	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.30	$330.05
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3246	$330.05	$333.35
09/22/2005	VOID	SKINNER, DONNETTA CHECK NUM: 3246	$-330.05	$3.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$333.35
07/21/2005	BILL	SKINNER, DONNETTA	$330.05	$330.05
07/23/2004	PAYMENT	@	$-331.23	$0.00
07/01/2004	BILL	SKINNER, DONNETTA @	$331.23	$331.23
09/15/2003	PAYMENT	@	$-330.13	$0.00
07/01/2003	BILL	SKINNER, DONNETTA @	$330.13	$330.13