Tax Account 002-161-006

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Owners

GATES, DAVID MORGAN
PO BOX 57
CARLIN, NV 89822-0057

Account Summary

Account ID	002-161-006
Account Type	Real Estate
Location	1018 HAMILTON ST CARLIN CITY
Balance	$558.91
Currently Due	$186.30

Account ID

002-161-006

Account Type

Real Estate

Location

1018 HAMILTON ST
CARLIN CITY

Balance

$558.91

Currently Due

$186.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.89
Total	$730.89
Paid	$171.98
Balance	$558.91
Due	$186.30
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

$730.89

Total

$730.89

Paid

$171.98

Balance

$558.91

Due

$186.30

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	$171.98	$0.00	$171.98	$171.98	$0.00
2	10/07/2024	10/17/2024	Due	$186.30	$0.00	$186.30	$0.00	$186.30
3	01/06/2025	01/16/2025	Due	$186.30	$0.00	$186.30	$0.00	$372.60
4	03/03/2025	03/13/2025	Due	$186.31	$0.00	$186.31	$0.00	$558.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.98	$60.02	$727.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$647.54	$12.70	$660.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$628.61	$50.30	$678.91	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$614.60	$49.18	$663.78	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$595.66	$20.85	$616.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$582.46	$34.42	$616.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$568.89	$71.11	$640.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$552.35	$0.00	$552.35	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$539.64	$0.00	$539.64	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$524.05	$0.00	$524.05	$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	.59
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	"JENETTE BLATCHFORD" SYS 1899977695 ORIG: ONLINE	$-171.98	$558.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.96	$730.89
08/30/2024	ADJUSTMENT	"JENETTE BLATCHFORD" ONLINE 1899977695 VOIDED PAYMENT: 946709. REASON: AMENDMENT TO RE 2025	$171.98	$686.93
08/26/2024	PAYMENT	"JENETTE BLATCHFORD" ONLINE	$-171.98	$514.95
07/10/2024	BILL	GATES, DAVID MORGAN	$686.93	$686.93
03/26/2024	PAYMENT	JENETTE BLATCHFORD ONLINE	$-553.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.01	$553.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.67	$523.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.67	$506.89
10/03/2023	PAYMENT	JENETTE BLATCHFORD CHECK OPCC	$-173.43	$500.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.67	$673.65
07/12/2023	BILL	GATES, DAVID MORGAN	$666.98	$666.98
03/20/2023	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 220627	$-161.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.22	$161.62
12/19/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 005780	$-168.36	$155.40
12/19/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 005660	$-168.36	$323.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.48	$492.12
08/19/2022	PAYMENT	BLATCHFORD, JENETTE CHECK BANK: OP INTERNET NUM: G34R5YZNL	$-161.90	$485.64
07/12/2022	BILL	GATES, DAVID MORGAN	$647.54	$647.54
03/03/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 994930	$-678.91	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.29	$678.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.72	$650.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.29	$634.90
07/14/2021	BILL	GATES, DAVID MORGAN	$628.61	$628.61
02/22/2021	PAYMENT	JENETTE BLATCHFORD CHECK NUM: ACH	$-663.78	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.66	$663.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.37	$636.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.15	$620.75
07/15/2020	BILL	GATES, DAVID MORGAN	$614.60	$614.60
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-148.91	$0.00
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-163.80	$148.91
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-154.87	$312.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.89	$467.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.96	$452.69
08/05/2019	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 020437	$-148.93	$446.73
07/10/2019	BILL	GATES, DAVID MORGAN	$595.66	$595.66
06/24/2019	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 59019P	$-159.64	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.21	$159.64
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$158.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.82	$151.43
01/07/2019	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 004347	$-457.24	$145.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.56	$602.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.83	$588.29
07/09/2018	BILL	GATES, DAVID MORGAN	$582.46	$582.46
03/19/2018	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 027747	$-492.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.60	$492.08
02/20/2018	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 069836	$-147.92	$466.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.60	$614.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.22	$588.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.69	$574.58
07/07/2017	BILL	GATES, DAVID MORGAN	$568.89	$568.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.08	$138.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.08	$276.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-138.11	$414.24
07/08/2016	BILL	GATES, DAVID MORGAN	$552.35	$552.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-134.90	$134.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.90	$269.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.94	$404.70
07/08/2015	BILL	GATES, DAVID MORGAN	$539.64	$539.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.01	$131.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.01	$262.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-131.02	$393.03
07/10/2014	BILL	GATES, DAVID MORGAN	$524.05	$524.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-126.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.11	$126.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.11	$252.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.14	$378.33
07/16/2013	BILL	GATES, DAVID MORGAN	$504.47	$504.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-122.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.44	$122.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.44	$244.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.47	$367.32
07/10/2012	BILL	GATES, DAVID MORGAN	$489.79	$489.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.88	$118.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-118.88	$237.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.88	$356.64
07/14/2011	BILL	GATES, DAVID MORGAN	$475.52	$475.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.96	$120.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.96	$241.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.97	$362.88
07/14/2010	BILL	GATES, DAVID MORGAN	$483.85	$483.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.36	$119.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.36	$238.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.38	$358.08
07/21/2009	BILL	GATES, DAVID MORGAN	$477.46	$477.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-116.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-116.24	$116.24
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$116.24	$232.48
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-116.24	$116.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-116.24	$232.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-116.27	$348.72
07/14/2008	BILL	GATES, DAVID MORGAN	$464.99	$464.99
12/05/2007	PAYMENT	GATES, DAVID CHECK NUM: 9161	$-227.36	$0.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.68	$227.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.71	$341.04
07/13/2007	BILL	GATES, DAVID MORGAN	$454.75	$454.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.57	$112.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.57	$225.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.58	$337.71
07/19/2006	BILL	GATES, DAVID MORGAN	$450.29	$450.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-105.86	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-105.86	$105.86
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-105.86	$211.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-105.87	$317.58
07/21/2005	BILL	GATES, DAVID MORGAN	$423.45	$423.45
03/04/2005	PAYMENT	@	$-104.67	$0.00
12/29/2004	PAYMENT	@	$-104.67	$104.67
10/14/2004	PAYMENT	@	$-104.67	$209.34
08/24/2004	PAYMENT	@	$-104.69	$314.01
07/01/2004	BILL	GATES, DAVID MORGAN @	$418.70	$418.70
03/10/2004	PAYMENT	@	$-103.03	$0.00
01/09/2004	PAYMENT	@	$-103.03	$103.03
09/15/2003	PAYMENT	@	$-103.03	$206.06
08/06/2003	PAYMENT	@	$-103.03	$309.09
07/01/2003	BILL	GATES, DAVID MORGAN @	$412.12	$412.12