Tax Account 002-192-004

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Owners

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

Account Summary

Account ID	002-192-004
Account Type	Real Estate
Location	823 MAIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-192-004

Account Type

Real Estate

Location

823 MAIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.90
Total	$1,032.90
Paid	$1,032.90
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

$1,032.90

Total

$1,032.90

Paid

$1,032.90

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	$243.49	$0.00	$243.49	$243.49	$0.00
2	10/07/2024	10/17/2024	Paid	$263.13	$0.00	$263.13	$263.13	$0.00
3	01/06/2025	01/16/2025	Paid	$263.13	$0.00	$263.13	$263.13	$0.00
4	03/03/2025	03/13/2025	Paid	$263.15	$0.00	$263.15	$263.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.13	$81.10	$982.23	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$834.49	$16.35	$850.84	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$808.33	$64.67	$873.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$803.64	$84.38	$888.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$774.69	$27.12	$801.81	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$741.96	$41.94	$783.90	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$728.89	$91.11	$820.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$710.60	$24.87	$735.47	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$702.66	$24.60	$727.26	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$696.00	$24.36	$720.36	$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	$-789.41	$0.00
08/30/2024	PAYMENT	"JENETTE BLATCHFORD" SYS 1899977695 ORIG: ONLINE	$-243.49	$789.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.87	$1,032.90
08/30/2024	ADJUSTMENT	"JENETTE BLATCHFORD" ONLINE 1899977695 VOIDED PAYMENT: 946710. REASON: AMENDMENT TO RE 2025	$243.49	$973.03
08/26/2024	PAYMENT	"JENETTE BLATCHFORD" ONLINE	$-243.49	$729.54
07/10/2024	BILL	GATES, DAVID	$973.03	$973.03
03/26/2024	PAYMENT	JENETTE BLATCHFORD ONLINE	$-747.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.55	$747.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.53	$707.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.01	$684.85
10/03/2023	PAYMENT	JENETTE BLATCHFORD CHECK OPCC	$-234.30	$675.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.01	$910.14
07/12/2023	BILL	GATES, DAVID	$901.13	$901.13
03/20/2023	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 220627	$-208.28	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.01	$208.28
12/19/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 005780	$-216.95	$200.27
12/19/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 005660	$-216.95	$417.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.34	$634.17
08/19/2022	PAYMENT	BLATCHFORD, JENETTE CHECK BANK: OP INTERNET NUM: G34R5YZNL	$-208.66	$625.83
07/12/2022	BILL	GATES, DAVID	$834.49	$834.49
03/03/2022	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 994930	$-873.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.38	$873.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.21	$836.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.08	$816.41
07/14/2021	BILL	GATES, DAVID	$808.33	$808.33
04/13/2021	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-458.07	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.09	$458.07
02/22/2021	PAYMENT	JENETTE BLATCHFORD CHECK NUM: ACH	$-429.95	$437.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.16	$867.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.09	$831.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.04	$811.68
07/15/2020	BILL	GATES, DAVID	$803.64	$803.64
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-193.66	$0.00
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-213.03	$193.66
02/04/2020	PAYMENT	JENETTE K BLATCHFORD CHECK NUM: ACH	$-201.41	$406.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.37	$608.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.75	$588.73
08/26/2019	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 015760	$-193.71	$580.98
07/10/2019	BILL	GATES, DAVID	$774.69	$774.69
06/24/2019	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 59019P	$-201.45	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.55	$201.45
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$199.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.42	$192.90
01/07/2019	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 004347	$-582.45	$185.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.55	$767.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.42	$749.38
07/09/2018	BILL	GATES, DAVID	$741.96	$741.96
04/25/2018	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 016167	$-215.02	$0.00
03/19/2018	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 027747	$-415.46	$215.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.80	$630.48
02/20/2018	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 069836	$-189.52	$597.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.80	$787.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.22	$754.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.29	$736.18
07/07/2017	BILL	GATES, DAVID	$728.89	$728.89
02/13/2017	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 345999	$-557.79	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.76	$557.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.11	$540.03
08/22/2016	PAYMENT	GATES, DAVID CHECK NUM: 269503	$-177.68	$532.92
07/08/2016	BILL	GATES, DAVID	$710.60	$710.60
02/16/2016	PAYMENT	BLATCHFORD, JENETTE K CREDIT: D BANK: OP INTERNET NUM: 394201	$-551.55	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.57	$551.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.03	$533.98
08/12/2015	PAYMENT	GATES, DAVID M CASH	$-175.71	$526.95
07/08/2015	BILL	GATES, DAVID	$702.66	$702.66
02/09/2015	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 00856Z	$-546.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.40	$546.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.96	$528.96
07/28/2014	PAYMENT	GATES, DAVID M CREDIT: D	$-174.00	$522.00
07/10/2014	BILL	GATES, DAVID	$696.00	$696.00
02/10/2014	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 00904Z	$-525.98	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.75	$525.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.70	$509.23
08/14/2013	PAYMENT	BLATCHFORD, JENETTE CREDIT: D BANK: OP INTERNET NUM: 432517	$-167.52	$502.53
07/16/2013	BILL	GATES, DAVID	$670.05	$670.05
02/20/2013	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 01684Z	$-673.71	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.07	$673.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.60	$645.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.24	$630.04
07/10/2012	BILL	GATES, DAVID	$623.80	$623.80
02/28/2012	PAYMENT	GATES, DAVID M CREDIT: D BANK: OP INTERNET NUM: 02711Z	$-643.81	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.83	$643.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.90	$616.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.96	$602.08
07/14/2011	BILL	GATES, DAVID	$596.12	$596.12
03/04/2011	PAYMENT	JENETTE BLATCHFORD CREDIT: D BANK: OP INTERNET NUM: 541574	$-631.45	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.31	$631.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.62	$605.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.85	$590.52
07/14/2010	BILL	GATES, DAVID	$584.67	$584.67
03/08/2010	PAYMENT	JENETTE K BLATCHFORD CREDIT: D BANK: INTERNET PMT	$-599.10	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.96	$599.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.87	$574.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.55	$560.27
07/21/2009	BILL	GATES, DAVID	$554.72	$554.72
03/17/2009	PAYMENT	JENETTE BLATCHFORD CREDIT: D	$-616.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.51	$616.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.11	$578.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.40	$554.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.36	$541.21
07/14/2008	BILL	GATES, DAVID	$535.85	$535.85
12/05/2007	PAYMENT	GATES, DAVID CHECK NUM: 9161	$-528.97	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.78	$528.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.11	$516.19
07/13/2007	BILL	GATES, DAVID	$511.08	$511.08
02/08/2007	PAYMENT	DAVID GATES/JENETTE BLATCHFORD CHECK NUM: 9071	$-377.05	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.01	$377.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.80	$365.04
08/14/2006	PAYMENT	JENETTE BLATCHFORD CHECK NUM: 8980	$-120.11	$360.24
07/19/2006	BILL	GATES, DAVID	$480.35	$480.35
02/27/2006	PAYMENT	GATES, DAVID CHECK NUM: 8810	$-112.44	$0.00
11/15/2005	PAYMENT	GATES, DAVID M CHECK NUM: 8661	$-229.38	$112.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$341.82
08/23/2005	PAYMENT	DAVID GATES CHECK NUM: 8523	$-112.45	$337.32
07/21/2005	BILL	GATES, DAVID	$449.77	$449.77
03/29/2005	PAYMENT	@	$-110.62	$0.00
01/07/2005	PAYMENT	@	$-110.62	$110.62
10/08/2004	PAYMENT	@	$-110.62	$221.24
08/19/2004	PAYMENT	@	$-115.05	$331.86
07/01/2004	PENALTY	Penalty 04-05	$4.42	$446.91
07/01/2004	BILL	GATES, DAVID @	$442.49	$442.49
03/11/2004	PAYMENT	@	$-108.33	$0.00
01/12/2004	PAYMENT	@	$-108.33	$108.33
10/06/2003	PAYMENT	@	$-108.33	$216.66
08/18/2003	PAYMENT	@	$-108.35	$324.99
07/01/2003	BILL	GATES, DAVID @	$433.34	$433.34