Tax Account 002-161-005

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Owners

GATES, DAVID M ET AL
PO BOX 57
CARLIN, NV 89822-0057

BLATCHFORD, JENETTE K ET AL

527698

Account Summary

Account ID	002-161-005
Account Type	Real Estate
Location	1024 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-005

Account Type

Real Estate

Location

1024 HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.56
Total	$734.56
Paid	$734.56
Balance	$0.00
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

$734.56

Total

$734.56

Paid

$734.56

Balance

$0.00

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	$173.66	$0.00	$173.66	$173.66	$0.00
2	10/07/2024	10/17/2024	Paid	$186.96	$0.00	$186.96	$186.96	$0.00
3	01/06/2025	01/16/2025	Paid	$186.96	$0.00	$186.96	$186.96	$0.00
4	03/03/2025	03/13/2025	Paid	$186.98	$0.00	$186.98	$186.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.68	$28.93	$671.61	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$595.19	$26.78	$621.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$582.46	$46.60	$629.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$569.71	$45.58	$615.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$548.89	$19.21	$568.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$541.69	$32.51	$574.20	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$528.00	$42.24	$570.24	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$526.45	$18.42	$544.87	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$505.27	$17.68	$522.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$495.35	$17.33	$512.68	$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
10/04/2024	PAYMENT	JENNETTE BLATCHFORD ONLINE	$-373.94	$0.00
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.96	$373.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-173.66	$560.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.64	$734.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935217. REASON: AMENDMENT TO RE 2025	$173.66	$693.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.66	$520.26
07/10/2024	BILL	GATES, DAVID M ET AL	$693.92	$693.92
03/01/2024	PAYMENT	WELLS FARGO BANK NA CHECK 7039611382	$-160.67	$0.00
03/01/2024	PAYMENT	WELLS FARGO BANK NA CHECK 7039611381	$-160.67	$160.67
03/01/2024	PAYMENT	WELLS FARGO BANK NA CHECK 7039611380	$-160.67	$321.34
03/01/2024	PAYMENT	WELLS FARGO BANK NA CHECK 7039611082	$-16.07	$482.01
03/01/2024	PAYMENT	WELLS FARGO BANK NA CHECK 7039611081	$-6.43	$498.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.07	$504.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.43	$488.44
10/03/2023	PAYMENT	JENETTE BLATCHFORD CHECK OPCC	$-167.10	$482.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.43	$649.11
07/12/2023	BILL	GATES, DAVID M ET AL	$642.68	$642.68
03/20/2023	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 023787	$-318.41	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.88	$318.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.95	$303.53
12/19/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 012558	$-154.74	$297.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.95	$452.32
08/19/2022	PAYMENT	BLATCHFORD, JENETTE CHECK BANK: OP INTERNET NUM: G34R5YZNL	$-148.82	$446.37
07/12/2022	BILL	GATES, DAVID M ET AL	$595.19	$595.19
03/03/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 994930	$-629.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.21	$629.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.56	$602.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.83	$588.29
07/14/2021	BILL	GATES, DAVID M ET AL	$582.46	$582.46
02/22/2021	PAYMENT	JENETTE BLATCHFORD CHECK NUM: ACH	$-615.29	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.64	$615.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.24	$589.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.70	$575.41
07/15/2020	BILL	GATES, DAVID M ET AL	$569.71	$569.71
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-137.21	$0.00
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-150.93	$137.21
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-142.70	$288.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.72	$430.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.49	$417.12
08/05/2019	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 020437	$-137.26	$411.63
07/10/2019	BILL	GATES, DAVID M ET AL	$548.89	$548.89
06/24/2019	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 59019P	$-148.97	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.13	$148.97
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$147.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.42	$140.84
01/07/2019	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 004347	$-425.23	$135.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.54	$560.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.42	$547.11
07/09/2018	BILL	GATES, DAVID M ET AL	$541.69	$541.69
01/29/2018	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 028124	$-570.24	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.76	$570.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.20	$546.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.28	$533.28
07/07/2017	BILL	GATES, DAVID M ET AL	$528.00	$528.00
02/13/2017	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 345999	$-413.22	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.16	$413.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.26	$400.06
08/22/2016	PAYMENT	GATES, DAVID CHECK NUM: 269503	$-131.65	$394.80
07/08/2016	BILL	GATES, DAVID M	$526.45	$526.45
02/16/2016	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 394201	$-396.61	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.63	$396.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.05	$383.98
08/12/2015	PAYMENT	GATES, DAVID M CASH	$-126.34	$378.93
07/08/2015	BILL	GATES, DAVID M	$505.27	$505.27
02/09/2015	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 00856Z	$-388.82	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.38	$388.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.95	$376.44
07/28/2014	PAYMENT	GATES, DAVID M CREDIT: D	$-123.86	$371.49
07/10/2014	BILL	GATES, DAVID M	$495.35	$495.35
02/10/2014	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 00904Z	$-368.67	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.74	$368.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.70	$356.93
08/14/2013	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 432517	$-117.44	$352.23
07/16/2013	BILL	GATES, DAVID M	$469.67	$469.67
02/20/2013	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 01687Z	$-487.70	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.32	$487.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.29	$467.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.52	$456.09
07/10/2012	BILL	GATES, DAVID M	$451.57	$451.57
02/28/2012	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 02791Z	$-471.46	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.64	$471.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.91	$451.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.37	$440.91
07/14/2011	BILL	GATES, DAVID M	$436.54	$436.54
03/04/2011	PAYMENT	JENETTE BLATCHFORD CREDIT: D BANK: OP INTERNET NUM: 541574	$-473.87	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.74	$473.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.97	$454.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.39	$443.16
07/14/2010	BILL	GATES, DAVID M	$438.77	$438.77
03/08/2010	PAYMENT	JENETTE K BLATCHFORD CREDIT: D BANK: INTERNET PMT	$-476.29	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.85	$476.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.03	$456.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$445.41
07/21/2009	BILL	GATES, DAVID M	$441.00	$441.00
03/17/2009	PAYMENT	JENETTE BLATCHFORD CREDIT: D	$-494.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.10	$494.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.35	$464.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.75	$445.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.30	$434.25
07/14/2008	BILL	GATES, DAVID M	$429.95	$429.95
12/05/2007	PAYMENT	GATES, DAVID CHECK NUM: 9161	$-435.58	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.52	$435.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.21	$425.06
07/13/2007	BILL	GATES, DAVID M	$420.85	$420.85
02/08/2007	PAYMENT	DAVID GATES/JENETTE BLATCHFORD CHECK NUM: 9071	$-327.25	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.42	$327.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.17	$316.83
08/14/2006	PAYMENT	JENETTE BLATCHFORD CHECK NUM: 8980	$-104.24	$312.66
07/19/2006	BILL	GATES, DAVID M	$416.90	$416.90
02/27/2006	PAYMENT	GATES, DAVID CHECK NUM: 8810	$-98.91	$0.00
11/15/2005	PAYMENT	GATES, DAVID M CHECK NUM: 8661	$-201.78	$98.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.96	$300.69
08/23/2005	PAYMENT	DAVID GATES CHECK NUM: 8523	$-98.92	$296.73
07/21/2005	BILL	GATES, DAVID M	$395.65	$395.65
01/07/2005	PAYMENT	@	$-97.81	$0.00
12/06/2004	PAYMENT	@	$-97.81	$97.81
10/01/2004	PAYMENT	@	$-97.81	$195.62
08/18/2004	PAYMENT	@	$-97.82	$293.43
07/01/2004	BILL	RINGGOLD, DAVID & LORI @	$391.25	$391.25
02/27/2004	PAYMENT	@	$-96.35	$0.00
01/05/2004	PAYMENT	@	$-96.35	$96.35
10/08/2003	PAYMENT	@	$-96.35	$192.70
08/18/2003	PAYMENT	@	$-96.35	$289.05
07/01/2003	BILL	RINGGOLD, DAVID & LORI @	$385.40	$385.40