Tax Account 002-094-002

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Owners

GATES, ROY
PO BOX 67
CARLIN, NV 89822-0067

Account Summary

Account ID	002-094-002
Account Type	Real Estate
Location	811 BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-094-002

Account Type

Real Estate

Location

811 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.99
Total	$1,434.99
Paid	$1,434.99
Balance	$0.00
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

$1,434.99

Total

$1,434.99

Paid

$1,434.99

Balance

$0.00

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	$334.53	$0.00	$334.53	$334.53	$0.00
2	10/07/2024	10/17/2024	Paid	$366.75	$0.00	$366.75	$366.75	$0.00
3	01/06/2025	01/16/2025	Paid	$366.75	$0.00	$366.75	$366.75	$0.00
4	03/03/2025	03/13/2025	Paid	$366.96	$0.00	$366.96	$366.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.39	$13.50	$1,311.89	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,266.45	$0.00	$1,266.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,236.37	$0.00	$1,236.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,226.31	$0.00	$1,226.31	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,189.42	$0.00	$1,189.42	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,165.17	$0.00	$1,165.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,159.09	$0.03	$1,159.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,134.08	$0.00	$1,134.08	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,044.40	$36.55	$1,080.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,044.51	$0.00	$1,044.51	$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	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
09/18/2024	PAYMENT	GATES, ROY J CHECK 1190	$-97.71	$0.00
08/30/2024	PAYMENT	GATES, ROY J SYS 1174 ORIG: CHECK	$-1,337.28	$97.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.71	$1,434.99
08/30/2024	ADJUSTMENT	GATES, ROY J CHECK 1174 VOIDED PAYMENT: 912293. REASON: AMENDMENT TO RE 2025	$1,337.28	$1,337.28
07/22/2024	PAYMENT	GATES, ROY J CHECK 1174	$-1,337.28	$0.00
07/10/2024	BILL	GATES, ROY	$1,337.28	$1,337.28
03/29/2024	PAYMENT	GATES, ROY J CHECK 1145	$-13.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.50
09/11/2023	PAYMENT	"GATES, ROY J" CHECK 1092	$-1,298.39	$12.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.98	$1,311.37
07/12/2023	BILL	GATES, ROY	$1,298.39	$1,298.39
07/21/2022	PAYMENT	GATES, ROY CHECK NUM: 10424	$-1,266.45	$0.00
07/12/2022	BILL	GATES, ROY	$1,266.45	$1,266.45
08/18/2021	PAYMENT	GATES, ROY CHECK NUM: 10338	$-1,236.37	$0.00
07/14/2021	BILL	GATES, ROY	$1,236.37	$1,236.37
07/23/2020	PAYMENT	GATES, ROY CHECK NUM: 0246	$-1,226.31	$0.00
07/15/2020	BILL	GATES, ROY	$1,226.31	$1,226.31
07/25/2019	PAYMENT	GATES, ROY CHECK NUM: 10150	$-1,189.42	$0.00
07/10/2019	BILL	GATES, ROY	$1,189.42	$1,189.42
07/19/2018	PAYMENT	GATES, ROY CHECK NUM: 10019	$-1,165.17	$0.00
07/09/2018	BILL	GATES, ROY	$1,165.17	$1,165.17
07/20/2017	PAYMENT	GATES, ROY CHECK	$-1,159.12	$0.00
07/20/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$1,159.12
07/07/2017	BILL	GATES, ROY	$1,159.09	$1,159.09
10/26/2016	PAYMENT	GATES, ROY CHECK NUM: 9767	$-283.51	$0.00
09/14/2016	PAYMENT	GATES, ROY CHECK NUM: 9745	$-22.42	$283.51
09/06/2016	PAYMENT	GATES, ROY CHECK NUM: 9739	$-283.51	$305.93
08/12/2016	PAYMENT	GATES, ROY CHECK NUM: 9732	$-283.51	$589.44
07/08/2016	PAYMENT	GATES, ROY CHECK NUM: 9715	$-261.13	$872.95
07/08/2016	BILL	GATES, ROY	$1,134.08	$1,134.08
03/30/2016	PAYMENT	GATES, ROY CHECK NUM: 9668	$-558.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.11	$558.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.44	$532.62
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-261.09	$522.18
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-261.13	$783.27
07/08/2015	BILL	GATES, ROY	$1,044.40	$1,044.40
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-261.12	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.12	$261.12
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-261.12	$522.24
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.15	$783.36
07/10/2014	BILL	GATES, ROY	$1,044.51	$1,044.51
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.00	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-253.00	$253.00
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-253.00	$506.00
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-253.03	$759.00
07/16/2013	BILL	GATES, ROY	$1,012.03	$1,012.03
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-245.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$245.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$490.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.15	$735.36
07/10/2012	BILL	GATES, ROY	$980.51	$980.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$240.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$481.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$721.68
07/14/2011	BILL	GATES, ROY	$962.26	$962.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.40	$251.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.40	$502.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.42	$754.20
07/14/2010	BILL	GATES, ROY	$1,005.62	$1,005.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.05	$175.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.05	$350.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.07	$525.15
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$175.07	$700.22
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-175.07	$525.15
07/21/2009	BILL	GATES, ROY	$700.22	$700.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$172.53	$172.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.53	$172.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.53	$345.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.54	$517.59
07/14/2008	BILL	GATES, ROY	$690.13	$690.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.12	$168.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.12	$336.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.14	$504.36
07/13/2007	BILL	GATES, ROY	$672.50	$672.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.65	$166.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.65	$333.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.67	$499.95
07/19/2006	BILL	GATES, ROY	$666.62	$666.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-168.54	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-168.54	$168.54
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-168.54	$337.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-168.56	$505.62
07/21/2005	BILL	GATES, ROY	$674.18	$674.18
03/03/2005	PAYMENT	@	$-168.54	$0.00
01/03/2005	PAYMENT	@	$-168.54	$168.54
10/01/2004	PAYMENT	@	$-168.54	$337.08
08/16/2004	PAYMENT	@	$-168.55	$505.62
07/01/2004	BILL	GATES, ROY @	$674.17	$674.17
02/26/2004	PAYMENT	@	$-169.45	$0.00
01/09/2004	PAYMENT	@	$-169.45	$169.45
10/05/2003	PAYMENT	@	$-169.45	$338.90
08/19/2003	PAYMENT	@	$-169.48	$508.35
07/01/2003	BILL	GATES, ROY @	$677.83	$677.83