Tax Account 002-253-008
Owners
FITZWATER, ANDREW R TR ET AL
PO BOX 126
CARLIN, NV 89822-0126
FITZWATER, GAYLE A TR ET AL
(ANDREW & GAYLE FITZWATER
FAMILY TRUST 04292022)
805342
Account Summary
| Account ID | 002-253-008 |
|---|---|
| Account Type | Real Estate |
| Location | 118 CORTEZ CIR CARLIN CITY |
| Balance | $1,061.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,082.54 |
| Total | $2,082.54 |
| Paid | $1,020.75 |
| Balance | $1,061.79 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,901.66 | $0.00 | $1,901.66 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,846.28 | $0.04 | $1,846.32 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,840.84 | $0.00 | $1,840.84 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,853.41 | $0.00 | $1,853.41 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,798.39 | $0.00 | $1,798.39 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,813.49 | $0.00 | $1,813.49 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,798.63 | $17.99 | $1,816.62 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,827.25 | $0.00 | $1,827.25 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,811.81 | $0.00 | $1,811.81 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,776.49 | $0.00 | $1,776.49 | $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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GAYLE FITZWATER EBOX WF - 024100303070001 | $-530.89 | $1,061.79 |
| 08/30/2024 | PAYMENT | GAYLE FITZWATER SYS WF - 024081503073334 ORIG: EBOX | $-489.86 | $1,592.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $123.88 | $2,082.54 |
| 08/30/2024 | ADJUSTMENT | GAYLE FITZWATER EBOX WF - 024081503073334 VOIDED PAYMENT: 930555. REASON: AMENDMENT TO RE 2025 | $489.86 | $1,958.66 |
| 08/15/2024 | PAYMENT | GAYLE FITZWATER EBOX WF - 024081503073334 | $-489.86 | $1,468.80 |
| 07/10/2024 | BILL | FITZWATER, ANDREW R TR ET AL | $1,958.66 | $1,958.66 |
| 02/28/2024 | PAYMENT | GAYLE FITZWATER EBOX WF - 024022803064564 | $-475.41 | $0.00 |
| 12/26/2023 | PAYMENT | GAYLE FITZWATER EBOX WF - 023122603072035 | $-475.41 | $475.41 |
| 09/28/2023 | PAYMENT | GAYLE FITZWATER EBOX WF - 023092803063515 | $-475.41 | $950.82 |
| 08/16/2023 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 023081603075144 | $-475.43 | $1,426.23 |
| 07/12/2023 | BILL | FITZWATER, ANDREW R TR ET AL | $1,901.66 | $1,901.66 |
| 03/02/2023 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 023030203097879 | $-461.56 | $0.00 |
| 03/02/2023 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022122703074066 | $-461.56 | $461.56 |
| 03/02/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022122703074066 | $461.56 | $923.12 |
| 03/02/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.04 | $461.56 |
| 12/27/2022 | VOID | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 022122703074066 | $-461.56 | $461.52 |
| 09/30/2022 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 022093003147978 | $-461.60 | $923.08 |
| 08/11/2022 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 022081103067125 | $-461.60 | $1,384.68 |
| 07/12/2022 | BILL | FITZWATER, ANDREW R TR ET AL | $1,846.28 | $1,846.28 |
| 03/03/2022 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 022030303098810 | $-460.21 | $0.00 |
| 12/29/2021 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 021122903082504 | $-460.21 | $460.21 |
| 10/01/2021 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 021100103181181 | $-460.21 | $920.42 |
| 08/11/2021 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 021081103089534 | $-460.21 | $1,380.63 |
| 07/14/2021 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,840.84 | $1,840.84 |
| 02/25/2021 | PAYMENT | GAYLE FITZWATER CHECK NUM: 021022503093541 | $-463.35 | $0.00 |
| 12/30/2020 | PAYMENT | GAYLE FITZWATER CHECK NUM: 020123003123465 | $-463.35 | $463.35 |
| 10/02/2020 | PAYMENT | GAYLE FITZWATER CHECK NUM: 020100203225677 | $-463.35 | $926.70 |
| 08/14/2020 | PAYMENT | GAYLE FITZWATER CHECK NUM: 020081403167956 | $-463.36 | $1,390.05 |
| 07/15/2020 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,853.41 | $1,853.41 |
| 02/28/2020 | PAYMENT | GAYLE FITZWATER CHECK NUM: ACH | $-449.59 | $0.00 |
| 01/03/2020 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 020010303244268 | $-449.59 | $449.59 |
| 10/03/2019 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 019100303125885 | $-449.59 | $899.18 |
| 08/15/2019 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 019081503100205 | $-449.62 | $1,348.77 |
| 07/10/2019 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,798.39 | $1,798.39 |
| 11/28/2018 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 018112803054168 | $-906.74 | $0.00 |
| 10/12/2018 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 018101103053216 | $-453.37 | $906.74 |
| 08/16/2018 | PAYMENT | GAYLE FITZWATER CHECK BANK: WF INTERNET NUM: 018081603054327 | $-453.38 | $1,360.11 |
| 07/09/2018 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,813.49 | $1,813.49 |
| 02/12/2018 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 11185 | $-449.65 | $0.00 |
| 10/31/2017 | PAYMENT | GAYLE A FITZWAT CHECK BANK: WF INTERNET NUM: 017103103092222 | $-467.64 | $449.65 |
| 10/17/2017 | PAYMENT | GAYLE A FITZWAT CHECK BANK: WF INTERNET NUM: 017101703079267 | $-449.65 | $917.29 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.99 | $1,366.94 |
| 08/15/2017 | PAYMENT | GAYLE A FITZWAT CHECK BANK: WF INTERNET NUM: 017081503097793 | $-449.68 | $1,348.95 |
| 07/07/2017 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,798.63 | $1,798.63 |
| 02/28/2017 | PAYMENT | GAYLE A FITZWAT CHECK BANK: WF INTERNET NUM: 017022803119790 | $-456.80 | $0.00 |
| 12/28/2016 | PAYMENT | GAYLE A FITZWAT CHECK BANK: WF INTERNET NUM: 016122803079842 | $-456.80 | $456.80 |
| 09/26/2016 | PAYMENT | GAYLE A FITZWATER CHECK BANK: WF INTERNET NUM: 016092603046722 | $-456.80 | $913.60 |
| 08/09/2016 | PAYMENT | GAYLE A FITZWAT CHECK BANK: WF INTERNET NUM: 016080903073057 | $-456.85 | $1,370.40 |
| 07/08/2016 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,827.25 | $1,827.25 |
| 02/29/2016 | PAYMENT | GAYLE A FITZWAT CHECK BANK: WF INTERNET NUM: 016022903076535 | $-452.94 | $0.00 |
| 12/21/2015 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 10843 | $-452.94 | $452.94 |
| 09/28/2015 | PAYMENT | GAYLE A FITZWAT CHECK BANK: WF INTERNET NUM: 015092803051036 | $-452.94 | $905.88 |
| 08/14/2015 | PAYMENT | GAYLE A FITZWAT CHECK BANK: WF INTERNET NUM: 015081403106457 | $-452.99 | $1,358.82 |
| 07/08/2015 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,811.81 | $1,811.81 |
| 02/17/2015 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 0661 | $-444.12 | $0.00 |
| 12/18/2014 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 0631 | $-444.12 | $444.12 |
| 09/25/2014 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 10403 | $-444.12 | $888.24 |
| 08/18/2014 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 10361 | $-444.13 | $1,332.36 |
| 07/10/2014 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,776.49 | $1,776.49 |
| 03/05/2014 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 10533 | $-430.11 | $0.00 |
| 03/05/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10219 | $-430.11 | $430.11 |
| 03/05/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 10219 | $430.11 | $860.22 |
| 03/05/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $430.11 |
| 12/12/2013 | VOID | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 10219 | $-430.11 | $430.09 |
| 09/24/2013 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 10171 | $-430.14 | $860.20 |
| 08/21/2013 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 10114 | $-430.11 | $1,290.34 |
| 07/16/2013 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,720.45 | $1,720.45 |
| 11/26/2012 | PAYMENT | FITZWATER, ANDREW R & GAYLE A CHECK NUM: 9983 | $-16.70 | $0.00 |
| 11/14/2012 | PAYMENT | FITZWATER, ANDREW R & GAYLE A CHECK NUM: 9856 | $-1,252.77 | $16.70 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.70 | $1,269.47 |
| 08/17/2012 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 9627 | $-417.59 | $1,252.77 |
| 07/10/2012 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,670.36 | $1,670.36 |
| 03/28/2012 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 9529 | $-421.64 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.22 | $421.64 |
| 12/28/2011 | PAYMENT | FITZWATER, ANDREW R & GAYLE A CHECK NUM: 9729 | $-405.42 | $405.42 |
| 09/26/2011 | PAYMENT | FITZWATER, ANDREW R & GAYLE A CHECK NUM: 9475 | $-405.42 | $810.84 |
| 08/11/2011 | PAYMENT | FITZWATER, ANDREW R & GAYLE A CHECK NUM: 9435 | $-405.45 | $1,216.26 |
| 07/14/2011 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,621.71 | $1,621.71 |
| 03/02/2011 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 9294 | $-409.96 | $0.00 |
| 12/29/2010 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 9224 | $-409.96 | $409.96 |
| 10/07/2010 | PAYMENT | FITZWATER, ANDREW R & GAYLE A CHECK NUM: 9129 | $-409.96 | $819.92 |
| 08/13/2010 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 9080 | $-409.97 | $1,229.88 |
| 07/14/2010 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,639.85 | $1,639.85 |
| 03/26/2010 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 8809 | $-447.40 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.21 | $447.40 |
| 12/29/2009 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 8712 | $-430.19 | $430.19 |
| 10/13/2009 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 9053 | $-430.19 | $860.38 |
| 09/17/2009 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 9013 | $-430.22 | $1,290.57 |
| 07/21/2009 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,720.79 | $1,720.79 |
| 03/10/2009 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 8850 | $-417.66 | $0.00 |
| 12/29/2008 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 8499 | $-417.66 | $417.66 |
| 10/07/2008 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 8291 | $-417.66 | $835.32 |
| 08/13/2008 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 8231 | $-417.68 | $1,252.98 |
| 07/14/2008 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,670.66 | $1,670.66 |
| 02/29/2008 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 8181 | $-405.50 | $0.00 |
| 01/03/2008 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 8097 | $-405.50 | $405.50 |
| 10/04/2007 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 7095 | $-405.50 | $811.00 |
| 08/23/2007 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 7027 | $-405.50 | $1,216.50 |
| 07/13/2007 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,622.00 | $1,622.00 |
| 04/02/2007 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 8065 | $-409.43 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.75 | $409.43 |
| 01/03/2007 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 7991 | $-393.68 | $393.68 |
| 10/03/2006 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 7751 | $-393.68 | $787.36 |
| 09/05/2006 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 7687 | $-393.70 | $1,181.04 |
| 07/19/2006 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,574.74 | $1,574.74 |
| 03/01/2006 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 7020 | $-382.21 | $0.00 |
| 12/30/2005 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 6967 | $-382.21 | $382.21 |
| 09/30/2005 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 6875 | $-382.21 | $764.42 |
| 08/19/2005 | PAYMENT | FITZWATER, ANDREW R &GAYLE A CHECK NUM: 7419 | $-382.24 | $1,146.63 |
| 07/21/2005 | BILL | FITZWATER, ANDREW R &GAYLE A | $1,528.87 | $1,528.87 |
| 03/01/2005 | PAYMENT | @ | $-381.09 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-381.09 | $381.09 |
| 10/05/2004 | PAYMENT | @ | $-381.09 | $762.18 |
| 08/16/2004 | PAYMENT | @ | $-381.12 | $1,143.27 |
| 07/01/2004 | BILL | FITZWATER, ANDREW R & @ | $1,524.39 | $1,524.39 |
| 03/03/2004 | PAYMENT | @ | $-378.07 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-378.07 | $378.07 |
| 09/19/2003 | PAYMENT | @ | $-378.07 | $756.14 |
| 08/21/2003 | PAYMENT | @ | $-378.10 | $1,134.21 |
| 07/01/2003 | BILL | FITZWATER, ANDREW R & @ | $1,512.31 | $1,512.31 |
