Tax Account 002-135-001

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Owners

FORD, JAMES GENE
PO BOX 1323
CARLIN, NV 89822-1323

719964

Account Summary

Account ID	002-135-001
Account Type	Real Estate
Location	203 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-135-001

Account Type

Real Estate

Location

203 HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.87
Total	$309.87
Paid	$309.87
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

$309.87

Total

$309.87

Paid

$309.87

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	$74.89	$0.00	$74.89	$74.89	$0.00
2	10/07/2024	10/17/2024	Paid	$78.32	$0.00	$78.32	$78.32	$0.00
3	01/06/2025	01/16/2025	Paid	$78.32	$0.00	$78.32	$78.32	$0.00
4	03/03/2025	03/13/2025	Paid	$78.34	$0.00	$78.34	$78.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.04	$0.00	$290.04	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$281.60	$0.00	$281.60	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$280.06	$0.00	$280.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$280.79	$2.31	$283.10	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$291.06	$0.00	$291.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$290.95	$5.82	$296.77	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$291.78	$0.00	$291.78	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$290.34	$0.00	$290.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$235.45	$0.00	$235.45	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$252.57	$10.99	$263.56	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$240.90	$9.47	$250.37	$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
09/16/2024	PAYMENT	FORD, JAMES GENE CASH	$-11.21	$0.00
08/30/2024	PAYMENT	FORD, JAMES G SYS ORIG: CARD	$-298.66	$11.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.21	$309.87
08/30/2024	ADJUSTMENT	FORD, JAMES G CARD VOIDED PAYMENT: 942469. REASON: AMENDMENT TO RE 2025	$298.66	$298.66
08/19/2024	PAYMENT	FORD, JAMES G CARD	$-298.66	$0.00
07/10/2024	BILL	FORD, JAMES GENE	$298.66	$298.66
08/08/2023	PAYMENT	FORD, JAMES CREDIT: D	$-290.04	$0.00
07/12/2023	BILL	FORD, JAMES GENE	$290.04	$290.04
08/05/2022	PAYMENT	FORD, JAMES GENE CASH	$-281.60	$0.00
07/12/2022	BILL	FORD, JAMES GENE	$281.60	$281.60
07/29/2021	PAYMENT	FORD, JAMES GENE CASH	$-280.06	$0.00
07/14/2021	BILL	FORD, JAMES GENE	$280.06	$280.06
08/03/2020	PAYMENT	FORD, JAMES CASH	$-283.10	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.31	$283.10
07/15/2020	BILL	FORD, JAMES GENE	$280.79	$280.79
01/10/2020	PAYMENT	FORD, JAMES GENE CASH	$-145.52	$0.00
10/11/2019	PAYMENT	FORD, JAMES GENE CASH	$-72.76	$145.52
08/23/2019	PAYMENT	FORD, JAMES CASH	$-72.78	$218.28
07/10/2019	BILL	FORD, JAMES GENE	$291.06	$291.06
03/26/2019	PAYMENT	FORD, JAMES GENE CASH	$-75.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.91	$75.64
01/29/2019	PAYMENT	FORD, JAMES GENE CASH	$-75.64	$72.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.91	$148.37
10/02/2018	PAYMENT	FORD, JAMES GENE CASH	$-72.73	$145.46
08/14/2018	PAYMENT	FORD, JAMES CASH	$-72.76	$218.19
07/09/2018	BILL	FORD, JAMES GENE	$290.95	$290.95
03/09/2018	PAYMENT	FORD, JAMES GENE CASH	$-72.94	$0.00
01/04/2018	PAYMENT	FORD, JAMES GENE CASH	$-72.94	$72.94
10/03/2017	PAYMENT	FORD, JAMES GENE CREDIT: D	$-72.94	$145.88
07/14/2017	PAYMENT	FORD, JAMES GENE CASH	$-72.96	$218.82
07/07/2017	BILL	FORD, JAMES GENE	$291.78	$291.78
09/19/2016	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1662	$-217.71	$0.00
07/27/2016	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1637	$-72.63	$217.71
07/08/2016	BILL	WALKER, GERALD & MARABELLE	$290.34	$290.34
12/31/2015	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1570	$-117.70	$0.00
09/24/2015	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1732	$-58.85	$117.70
07/20/2015	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1714	$-58.90	$176.55
07/08/2015	BILL	WALKER, GERALD & MARABELLE	$235.45	$235.45
04/17/2015	PAYMENT	WALKER, GERALD F & MARABELLE L CHECK NUM: 1527	$-138.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.68	$138.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.24	$131.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$128.05
10/10/2014	PAYMENT	WALKER, MARABELLE L & GERALD F CHECK NUM: 01492	$-30.72	$127.98
08/25/2014	PAYMENT	WALKER, MARABELL L & GERALD F CHECK NUM: 1500	$-103.34	$158.70
08/01/2014	INTEREST	Monthly Interest	$0.02	$262.04
07/10/2014	BILL	WALKER, GERALD & MARABELLE	$252.57	$262.02
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.45
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.43
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.41
03/24/2014	PAYMENT	WALKER, GERALD & MARABELLE CHECK BANK: OP INTERNET NUM: 1408	$-60.22	$2.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.41	$62.63
12/24/2013	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1370	$-60.22	$60.22
09/24/2013	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1342	$-60.22	$120.44
08/23/2013	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1326	$-60.24	$180.66
07/16/2013	BILL	WALKER, GERALD & MARABELLE	$240.90	$240.90
03/08/2013	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 9013	$-74.18	$0.00
02/19/2013	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1257	$-178.41	$74.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.52	$252.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.85	$242.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$236.22
07/10/2012	BILL	WALKER, GERALD & MARABELLE	$233.88	$233.88
09/22/2011	PAYMENT	WALKER, GERALD F & MARABELLE CHECK NUM: 8808	$-175.02	$0.00
08/23/2011	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 8794	$-58.35	$175.02
07/14/2011	BILL	WALKER, GERALD & MARABELLE	$233.37	$233.37
02/22/2011	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1079	$-57.65	$0.00
12/03/2010	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 8694	$-57.65	$57.65
10/05/2010	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 8670	$-57.65	$115.30
08/26/2010	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 1033	$-57.68	$172.95
07/14/2010	BILL	WALKER, GERALD & MARABELLE	$230.63	$230.63
08/12/2009	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 8431	$-239.51	$0.00
07/21/2009	BILL	WALKER, GERALD & MARABELLE	$239.51	$239.51
11/18/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378484	$-245.82	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.94	$245.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.38	$239.88
07/14/2008	BILL	PEDERSON, JANET	$237.50	$237.50
02/27/2008	PAYMENT	PEDERSON, JANET CASH	$-48.23	$0.00
01/23/2008	PAYMENT	PEDERSON, JANET CASH	$-50.16	$48.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.93	$98.39
10/24/2007	PAYMENT	PEDERSON, JANET CASH	$-50.15	$96.46
10/24/2007	AMENDMENT	REMOVE PEN	$-0.01	$146.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.93	$146.62
08/22/2007	PAYMENT	PEDERSON, JANET CASH	$-48.23	$144.69
07/13/2007	BILL	PEDERSON, JANET	$192.92	$192.92
10/25/2006	PAYMENT	PEDERSON, JANET CASH	$-172.03	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.26	$172.03
09/27/2006	PAYMENT	PEDERSON, JANET CASH	$-58.85	$169.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$228.62
07/19/2006	BILL	PEDERSON, JANET	$226.36	$226.36
09/28/2005	PAYMENT	PEDERSON, JANET CASH	$-164.82	$0.00
08/24/2005	PAYMENT	PEDERSON, JANET CASH	$-54.95	$164.82
07/21/2005	BILL	PEDERSON, JANET	$219.77	$219.77
02/23/2005	PAYMENT	@	$-54.90	$0.00
12/27/2004	PAYMENT	@	$-54.90	$54.90
09/22/2004	PAYMENT	@	$-54.90	$109.80
07/30/2004	PAYMENT	@	$-54.90	$164.70
07/01/2004	BILL	PEDERSON, JANET @	$219.60	$219.60
01/28/2004	PAYMENT	@	$-54.71	$0.00
01/08/2004	PAYMENT	@	$-54.71	$54.71
10/09/2003	PAYMENT	@	$-54.71	$109.42
08/15/2003	PAYMENT	@	$-54.74	$164.13
07/01/2003	BILL	SANDSTEDT, TERRI @	$218.87	$218.87