Tax Account 002-156-008

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Owners

GENTILE, JUSTIN PHILIP S
PO BOX 146
CARLIN, NV 89822-0146

782235

Account Summary

Account ID	002-156-008
Account Type	Real Estate
Location	916 RAILROAD ST CARLIN CITY
Balance	$363.15
Currently Due	$0.00

Account ID

002-156-008

Account Type

Real Estate

Location

916 RAILROAD ST
CARLIN CITY

Balance

$363.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.17
Total	$714.17
Paid	$351.02
Balance	$363.15
Due	$0.00
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

$714.17

Total

$714.17

Paid

$351.02

Balance

$363.15

Due

$0.00

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	$169.46	$0.00	$169.46	$169.46	$0.00
2	10/07/2024	10/17/2024	Paid	$181.56	$0.00	$181.56	$181.56	$0.00
3	01/06/2025	01/16/2025	Due	$181.56	$0.00	$181.56	$0.00	$181.56
4	03/03/2025	03/13/2025	Due	$181.59	$0.00	$181.59	$0.00	$363.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.98	$6.27	$633.25	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$580.65	$17.43	$598.08	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$568.49	$5.68	$574.17	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$552.26	$11.04	$563.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$535.14	$5.35	$540.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$528.96	$42.32	$571.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$515.42	$23.19	$538.61	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$513.03	$17.96	$530.99	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$504.03	$5.04	$509.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$486.88	$43.64	$530.52	$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	1.19	1.18	.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
10/16/2024	PAYMENT	"JUSTIN PHILIP GENTILE" ONLINE	$-181.56	$363.15
08/30/2024	PAYMENT	"JUSTIN PHILIP GENTILE" SYS 9681990795 ORIG: ONLINE	$-169.46	$544.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.20	$714.17
08/30/2024	ADJUSTMENT	"JUSTIN PHILIP GENTILE" ONLINE 9681990795 VOIDED PAYMENT: 943445. REASON: AMENDMENT TO RE 2025	$169.46	$676.97
08/20/2024	PAYMENT	"JUSTIN PHILIP GENTILE" ONLINE	$-169.46	$507.51
07/10/2024	BILL	GENTILE, JUSTIN PHILIP S	$676.97	$676.97
03/11/2024	PAYMENT	JUSTIN PHILIP GENTILE ONLINE	$-156.74	$0.00
01/02/2024	PAYMENT	JUSTIN PHILIP GENTILE ONLINE	$-156.74	$156.74
10/09/2023	PAYMENT	JUSTIN PHILIP GENTILE CHECK OPCC	$-156.74	$313.48
09/11/2023	PAYMENT	JUSTIN PHILIP GENTILE CHECK OPCC	$-163.03	$470.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$633.25
07/12/2023	BILL	GENTILE, JUSTIN PHILIP S	$626.98	$626.98
03/28/2023	PAYMENT	GENTILE, JUSTIN PHILIP CREDIT: D BANK: OP INTERNET NUM: 027562	$-150.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.81	$150.96
02/02/2023	PAYMENT	GENTILE, JUSTIN PHILIP CREDIT: D BANK: OP INTERNET NUM: 001651	$-150.96	$145.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.81	$296.11
10/26/2022	PAYMENT	GENTILE, JUSTIN PHILIP CREDIT: D BANK: OP INTERNET NUM: 097412	$-150.96	$290.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.81	$441.26
08/12/2022	PAYMENT	GENTILE, JUSTIN PHILIP SAN JUA CREDIT: D BANK: OP INTERNET NUM: 080131	$-145.20	$435.45
07/12/2022	BILL	GENTILE, JUSTIN PHILIP S	$580.65	$580.65
04/15/2022	PAYMENT	GENTILE, JUSTIN PHILIP SAN CHECK NUM: 103	$-147.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.68	$147.80
12/21/2021	PAYMENT	GENTILE, JUSTIN CREDIT: D	$-142.12	$142.12
10/04/2021	PAYMENT	GENTILE, JUSTIN CREDIT: D	$-142.12	$284.24
08/02/2021	PAYMENT	GENTILE, JUSTIN CREDIT: D	$-142.13	$426.36
07/14/2021	BILL	GENTILE, JUSTIN PHILIP S	$568.49	$568.49
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27916	$-281.64	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.52	$281.64
10/13/2020	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1076	$-151.18	$276.12
09/18/2020	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1128	$-130.48	$427.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.52	$557.78
07/15/2020	BILL	GENTILE, JUSTIN PHILIP S	$552.26	$552.26
03/10/2020	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1122	$-133.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$133.78
01/15/2020	PAYMENT	SANTO, CHUCK T & JOSEPHINE CHECK NUM: 1120	$-133.78	$133.78
11/13/2019	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 1071	$-5.35	$267.56
11/04/2019	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1117	$-133.78	$272.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.35	$406.69
08/29/2019	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1114	$-133.80	$401.34
07/10/2019	BILL	SANTO, CHARLES	$535.14	$535.14
03/04/2019	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 1020	$-571.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.80	$571.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.23	$547.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.29	$534.25
07/09/2018	BILL	SANTO, CHARLES	$528.96	$528.96
03/15/2018	PAYMENT	SANTO, CHUCK T & JOESHINE E CHECK NUM: 1100	$-262.85	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.15	$262.85
10/30/2017	PAYMENT	ST ONGE & SONS INC ET AL CHECK NUM: 2772	$-18.04	$257.70
10/19/2017	PAYMENT	SANTO, CHARLES T CHECK NUM: 2770	$-257.72	$275.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.89	$533.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.15	$520.57
07/07/2017	BILL	SANTO, CHARLES	$515.42	$515.42
03/06/2017	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK	$-128.25	$0.00
11/09/2016	PAYMENT	SANTO, CHUCK T & JOSEPHINE CHECK NUM: 1095	$-146.18	$128.25
10/31/2016	PAYMENT	SANTO, CHARLES T & JOSEPHINE CHECK NUM: 1094	$-256.56	$274.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.83	$530.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.13	$518.16
07/08/2016	BILL	SANTO, CHARLES	$513.03	$513.03
10/08/2015	PAYMENT	ST ONGE & SONS INC ET AL CHECK NUM: 2606	$-796.15	$0.00
10/02/2015	INTEREST	Monthly Interest	$2.07	$796.15
09/01/2015	INTEREST	Monthly Interest	$2.07	$794.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.04	$792.01
08/03/2015	INTEREST	Monthly Interest	$2.07	$786.97
07/08/2015	BILL	SANTO, CHARLES	$504.03	$784.90
07/01/2015	INTEREST	Monthly Interest	$2.07	$280.87
06/01/2015	INTEREST	Monthly Interest	$2.07	$278.80
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$276.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.90	$269.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.33	$254.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$248.50
10/10/2014	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1074	$-243.44	$248.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.87	$491.75
07/10/2014	BILL	SANTO, CHARLES	$486.88	$486.88
03/11/2014	PAYMENT	SANTO, JOSEPHINE CASH	$-117.09	$0.00
01/10/2014	PAYMENT	ST ONGE & SON INC CREDIT: D	$-117.09	$117.09
10/09/2013	PAYMENT	ST ONGE & SON INC CREDIT: D	$-117.09	$234.18
09/20/2013	PAYMENT	SANTO, CHARLES T CHECK NUM: MO	$-121.80	$351.27
09/11/2013	AMENDMENT	4% penalty for installment #1	$4.68	$473.07
09/11/2013	ADJUSTMENT	Returned check #1047 NUM: 1047	$117.12	$468.39
08/28/2013	VOID	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1047	$-117.12	$351.27
07/16/2013	BILL	SANTO, CHARLES	$468.39	$468.39
02/28/2013	PAYMENT	ST ONGE & SON INC CREDIT: D	$-112.02	$0.00
01/11/2013	PAYMENT	SANTO, CHUCK T & JOSEPHINE CHECK NUM: 1029	$-112.02	$112.02
10/03/2012	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1022	$-112.02	$224.04
08/17/2012	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1018	$-112.03	$336.06
07/10/2012	BILL	SANTO, CHARLES	$448.09	$448.09
04/20/2012	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1005	$-231.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.83	$231.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.33	$220.93
10/13/2011	PAYMENT	SANTO, CHARLES T/ST ONGE &SONS CHECK NUM: 2181	$-4.33	$216.60
10/05/2011	PAYMENT	ST ONGE & SONS INC. (CHARLES) CHECK NUM: 2173	$-108.30	$220.93
08/31/2011	PAYMENT	SANTO, CHUCK T CHECK NUM: 2145	$-108.31	$329.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.33	$437.54
08/24/2011	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 2142	$108.31	$433.21
08/23/2011	VOID	ST. ONGE & SONS INC. (SANTO) CHECK NUM: 2142	$-108.31	$324.90
07/14/2011	BILL	SANTO, CHARLES	$433.21	$433.21
03/04/2011	PAYMENT	ST ONGE & SONS INC CHECK NUM: 2073	$-108.34	$0.00
01/03/2011	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 2038	$-108.34	$108.34
10/05/2010	PAYMENT	SANTO, CHARLES/ST. ONGE & SONS CHECK NUM: 1988	$-108.34	$216.68
08/09/2010	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1952	$-108.34	$325.02
07/14/2010	BILL	SANTO, CHARLES	$433.36	$433.36
03/03/2010	PAYMENT	SANTO, CHARLES CHECK NUM: 1831	$-108.67	$0.00
01/04/2010	PAYMENT	SANTO, CHARLES CHECK NUM: 1819	$-108.67	$108.67
10/01/2009	PAYMENT	SANTO, CHARLES CHECK NUM: 1750	$-108.67	$217.34
09/01/2009	PAYMENT	SANTO, CHARLES T CHECK NUM: 1721	$-108.70	$326.01
07/21/2009	BILL	SANTO, CHARLES	$434.71	$434.71
02/06/2009	PAYMENT	ST ONG & SONS INC CHECK NUM: 1572	$-216.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.24	$216.18
10/06/2008	PAYMENT	SANTO, CHARLES T CHECK NUM: 1472	$-105.97	$211.94
08/18/2008	PAYMENT	ST ONE & SONS, INC CHECK	$-105.97	$317.91
07/14/2008	BILL	SANTO, CHARLES	$423.88	$423.88
03/19/2008	PAYMENT	ST ONGE & SONS, INC CHECK NUM: 1305	$-105.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.07	$105.81
01/07/2008	PAYMENT	ST ONGE & SONS, INC CHECK NUM: 1242	$-101.74	$101.74
10/03/2007	PAYMENT	SANTO, CHUCK & DARLENE CHECK NUM: 1166	$-101.74	$203.48
08/21/2007	PAYMENT	SANTO, CHARLES T CHECK NUM: 1133	$-101.74	$305.22
07/13/2007	BILL	SANTO, CHUCK & DARLENE	$406.96	$406.96
03/05/2007	PAYMENT	SANTO, CHARLES CHECK NUM: 979	$-98.77	$0.00
01/03/2007	PAYMENT	SANTO, CHUCK & DARLENE CHECK NUM: 153	$-98.77	$98.77
09/20/2006	PAYMENT	SANTO, CHARLES T CHECK	$-98.77	$197.54
09/05/2006	PAYMENT	SANTO, CHUCK & DARLENE CHECK NUM: 129	$-98.79	$296.31
07/19/2006	BILL	SANTO, CHUCK & DARLENE	$395.10	$395.10
03/13/2006	PAYMENT	SANTO, CHARLES T CHECK NUM: 934	$-414.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.26	$414.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.59	$397.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.84	$387.43
07/21/2005	BILL	SANTO, CHUCK & DARLENE	$383.59	$383.59
03/07/2005	PAYMENT	@	$-409.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$30.36	$409.90
07/01/2004	BILL	SANTO, CHUCK & DARLENE @	$379.54	$379.54
05/05/2004	PAYMENT	@	$-627.17	$0.00
05/05/2004	PAYMENT	SANTO, CHUCK & DARLENE @	$-632.81	$627.17
07/01/2003	PENALTY	Penalty 03-04	$253.12	$1,259.98
07/01/2003	BILL	SANTO, CHUCK & DARLENE @	$374.05	$1,006.86
06/30/2003	BILL	Balance Forward @	$632.81	$632.81