Tax Account 002-085-001

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Owners

GAREY, GREGORY D
PO BOX 1577
CARLIN, NV 89822-1577

Account Summary

Account ID	002-085-001
Account Type	Real Estate
Location	401 BUSH ST CARLIN CITY
Balance	$956.18
Currently Due	$0.00

Account ID

002-085-001

Account Type

Real Estate

Location

401 BUSH ST
CARLIN CITY

Balance

$956.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.53
Total	$1,249.53
Paid	$293.35
Balance	$956.18
Due	$0.00
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

$1,249.53

Total

$1,249.53

Paid

$293.35

Balance

$956.18

Due

$0.00

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	Paid	$293.35	$0.00	$293.35	$293.35	$0.00
2	10/07/2024	10/17/2024	Due	$318.72	$0.00	$318.72	$0.00	$318.72
3	01/06/2025	01/16/2025	Due	$318.72	$0.00	$318.72	$0.00	$637.44
4	03/03/2025	03/13/2025	Due	$318.74	$0.00	$318.74	$0.00	$956.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.53	$0.00	$1,138.53	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,105.38	$0.00	$1,105.38	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,074.17	$0.00	$1,074.17	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,018.23	$0.00	$1,018.23	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$987.54	$0.00	$987.54	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$977.13	$9.77	$986.90	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$948.64	$0.00	$948.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$921.04	$0.00	$921.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$846.60	$0.00	$846.60	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$822.08	$0.00	$822.08	$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	.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
08/30/2024	PAYMENT	GAREY, SANDIE OR GREG SYS 8569 ORIG: CHECK	$-293.35	$956.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.88	$1,249.53
08/30/2024	ADJUSTMENT	GAREY, SANDIE OR GREG CHECK 8569 VOIDED PAYMENT: 926634. REASON: AMENDMENT TO RE 2025	$293.35	$1,172.65
08/12/2024	PAYMENT	GAREY, SANDIE OR GREG CHECK 8569	$-293.35	$879.30
07/10/2024	BILL	GAREY, GREGORY D	$1,172.65	$1,172.65
07/31/2023	PAYMENT	GAREY, GREGORY D CHECK NUM: 8535	$-1,138.53	$0.00
07/12/2023	BILL	GAREY, GREGORY D	$1,138.53	$1,138.53
08/12/2022	PAYMENT	GAREY, SANDIE & GREG CHECK NUM: 8503	$-1,105.38	$0.00
07/12/2022	BILL	GAREY, GREGORY D	$1,105.38	$1,105.38
08/16/2021	PAYMENT	GAREY, GREG & SANDIE CHECK NUM: 8456	$-1,074.17	$0.00
07/14/2021	BILL	GAREY, GREGORY D	$1,074.17	$1,074.17
08/10/2020	PAYMENT	GAREY, SANDIE & GREG CHECK NUM: 8361	$-1,018.23	$0.00
07/15/2020	BILL	GAREY, GREGORY D	$1,018.23	$1,018.23
08/13/2019	PAYMENT	GAREY, SANDIE & GREG CHECK NUM: 8297	$-987.54	$0.00
07/10/2019	BILL	GAREY, GREGORY D	$987.54	$987.54
09/14/2018	PAYMENT	GAREY, SANDIE CASH	$-9.77	$0.00
09/14/2018	PAYMENT	GAREY, SANDIE CHECK NUM: 8202	$-977.13	$9.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.77	$986.90
07/09/2018	BILL	GAREY, GREGORY D	$977.13	$977.13
07/20/2017	PAYMENT	GAREY, GREGORY D & SANDIE CHECK NUM: 8096	$-948.64	$0.00
07/07/2017	BILL	GAREY, GREGORY D	$948.64	$948.64
08/11/2016	PAYMENT	GAREY, GREG & SANDIE CHECK NUM: 8008	$-921.04	$0.00
07/08/2016	BILL	GAREY, GREGORY D	$921.04	$921.04
08/06/2015	PAYMENT	GAREY, SANDY & GREG CHECK NUM: 7911	$-846.60	$0.00
07/08/2015	BILL	GAREY, GREGORY D	$846.60	$846.60
07/25/2014	PAYMENT	GAREY, GREGORY D & SANDIE CHECK NUM: 7790	$-822.08	$0.00
07/10/2014	BILL	GAREY, GREGORY D	$822.08	$822.08
07/23/2013	PAYMENT	GAREY, SANDIE & GREG CHECK NUM: 7620	$-793.84	$0.00
07/16/2013	BILL	GAREY, GREGORY D	$793.84	$793.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.68	$192.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.68	$385.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.68	$578.04
07/10/2012	BILL	GAREY, GREGORY D	$770.72	$770.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.06	$187.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-187.06	$374.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.09	$561.18
07/14/2011	BILL	GAREY, GREGORY D	$748.27	$748.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.10	$178.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.10	$356.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.10	$534.30
07/14/2010	BILL	GAREY, GREGORY D	$712.40	$712.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.00	$185.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.00	$370.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.02	$555.00
07/21/2009	BILL	GAREY, GREGORY D	$740.02	$740.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.61	$179.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.61	$359.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.64	$538.83
07/14/2008	BILL	GAREY, GREGORY D	$718.47	$718.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.97	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.97	$174.97
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.97	$349.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.98	$524.91
07/13/2007	BILL	GAREY, GREGORY D	$699.89	$699.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.56	$170.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.56	$341.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.59	$511.68
07/19/2006	BILL	GAREY, GREGORY D	$682.27	$682.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-159.70	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-159.70	$159.70
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.70	$319.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.73	$479.10
07/21/2005	BILL	GAREY, GREGORY D	$638.83	$638.83
03/04/2005	PAYMENT	@	$-158.20	$0.00
12/29/2004	PAYMENT	@	$-158.20	$158.20
10/14/2004	PAYMENT	@	$-158.20	$316.40
08/24/2004	PAYMENT	@	$-158.21	$474.60
07/01/2004	BILL	GAREY, GREGORY D @	$632.81	$632.81
03/10/2004	PAYMENT	@	$-155.91	$0.00
01/09/2004	PAYMENT	@	$-155.91	$155.91
09/15/2003	PAYMENT	@	$-155.91	$311.82
08/06/2003	PAYMENT	@	$-155.93	$467.73
07/01/2003	BILL	GAREY, GREGORY D @	$623.66	$623.66