Tax Account 002-253-020

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Owners

DONALDSON, JUDITH L TR ET AL
PO BOX 758
CARLIN, NV 89822-0758

PAICE, CLARK E TR ET AL

(JUDITH L DONALDSON & CLARK E

PAICE FAMILY TRUST)

EARNHARDT, BILLY D ET AL

797018

Account Summary

Account ID	002-253-020
Account Type	Real Estate
Location	322 W BUSH ST CARLIN CITY
Balance	$997.33
Currently Due	$498.66

Account ID

002-253-020

Account Type

Real Estate

Location

322 W BUSH ST
CARLIN CITY

Balance

$997.33

Currently Due

$498.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.93
Total	$1,956.93
Paid	$959.60
Balance	$997.33
Due	$498.66
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

$1,956.93

Total

$1,956.93

Paid

$959.60

Balance

$997.33

Due

$498.66

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	$460.94	$0.00	$460.94	$460.94	$0.00
2	10/07/2024	10/17/2024	Paid	$498.66	$0.00	$498.66	$498.66	$0.00
3	01/06/2025	01/16/2025	Due	$498.66	$0.00	$498.66	$0.00	$498.66
4	03/03/2025	03/13/2025	Due	$498.67	$0.00	$498.67	$0.00	$997.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.21	$66.00	$1,862.95	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,737.10	$0.00	$1,737.10	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,686.43	$0.00	$1,686.43	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,735.86	$35.12	$1,770.98	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,711.00	$79.05	$1,790.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,681.30	$62.44	$1,743.74	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,733.50	$267.04	$2,000.54	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,694.37	$38.93	$1,733.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,918.37	$125.87	$2,044.24	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,912.76	$286.91	$2,199.67	$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	.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
11/04/2024	PAYMENT	DONALDSON, JUDITH L CHECK 006080	$-88.42	$997.33
11/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-3.54	$1,085.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.54	$1,089.29
10/16/2024	PAYMENT	DONALDSON, JUDITH L CHECK 0067327720	$-410.24	$1,085.75
08/30/2024	PAYMENT	DONALDSON, JUDITH L SYS 59557545 ORIG: CHECK	$-964.09	$1,495.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.10	$2,460.08
08/30/2024	ADJUSTMENT	DONALDSON, JUDITH L CHECK 59557545 VOIDED PAYMENT: 945295. REASON: AMENDMENT TO RE 2025	$964.09	$2,345.98
08/21/2024	PAYMENT	DONALDSON, JUDITH L CHECK 59557545	$-964.09	$1,381.89
07/10/2024	BILL	DONALDSON, JUDITH L TR ET AL	$1,842.83	$2,345.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.87	$503.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.87	$499.28
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$495.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.22	$488.41
03/04/2024	PAYMENT	DONALDSON, JUDITH L CHECK 6036	$-447.30	$465.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.89	$912.49
10/03/2023	PAYMENT	DONALDSON, JUDITH L CHECK 0093243742	$-17.89	$894.60
09/29/2023	PAYMENT	DONALDSON, JUDITH L CHECK 0094346664	$-447.30	$912.49
09/12/2023	PAYMENT	DONALDSON, JUDITH CHECK 89273674	$-447.31	$1,359.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.89	$1,807.10
07/12/2023	BILL	DONALDSON, JUDITH L TR ET AL	$1,789.21	$1,789.21
08/10/2022	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0009240676	$-1,737.10	$0.00
07/12/2022	BILL	DONALDSON, JUDITH L TR ET AL	$1,737.10	$1,737.10
08/11/2021	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 21204102	$-1,686.43	$0.00
07/14/2021	BILL	DONALDSON, JUDITH L TR ET AL	$1,686.43	$1,686.43
03/17/2021	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0089977690	$-436.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.56	$436.36
02/22/2021	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0083832776	$-456.58	$418.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.56	$875.38
10/13/2020	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0053987159	$-439.02	$857.82
08/20/2020	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0040189701	$-439.02	$1,296.84
07/15/2020	BILL	DONALDSON, JUDITH L TR ET AL	$1,735.86	$1,735.86
03/30/2020	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 12391595	$-949.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.43	$949.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$896.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.31	$896.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$874.57
09/03/2019	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0060355242	$-502.50	$873.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$1,376.34
08/26/2019	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0056783333	$-338.24	$1,372.76
07/10/2019	BILL	DONALDSON, JUDITH L TR ET AL	$1,711.00	$1,711.00
05/20/2019	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0005458967	$-465.89	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$465.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.82	$458.89
02/19/2019	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0081397243	$-420.38	$437.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.81	$857.45
01/02/2019	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0069478601	$-16.81	$840.64
10/22/2018	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 004919833	$-420.32	$857.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.81	$1,277.77
08/22/2018	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0025818810	$-420.34	$1,260.96
07/09/2018	BILL	DONALDSON, JUDITH L TR ET AL	$1,681.30	$1,681.30
05/04/2018	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0096460199	$-2,000.54	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,000.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$121.35	$1,993.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$78.01	$1,872.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.34	$1,794.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.34	$1,750.84
07/07/2017	BILL	DONALDSON, JUDITH L TR ET AL	$1,733.50	$1,733.50
04/24/2017	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 82076315	$-462.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.99	$462.51
01/30/2017	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0056481030	$-423.58	$440.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.94	$864.10
10/06/2016	PAYMENT	DONALDSON, JUDITH L TR ET AL CHECK NUM: 0013360718	$-423.58	$847.16
07/25/2016	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 8104	$-423.63	$1,270.74
07/08/2016	BILL	DONALDSON, JUDITH L TR ET AL	$1,694.37	$1,694.37
03/11/2016	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0049258915	$-479.64	$0.00
03/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$479.64
02/18/2016	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0041955055	$-605.39	$479.58
01/25/2016	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0023314402	$-479.63	$1,084.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.66	$1,564.60
11/10/2015	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 99177590	$-479.58	$1,505.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.96	$1,985.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.19	$1,937.56
07/08/2015	BILL	DONALDSON, JUDITH L TR ET AL	$1,918.37	$1,918.37
04/03/2015	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 0016611471	$-2,199.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$133.89	$2,199.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$86.07	$2,065.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.82	$1,979.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.13	$1,931.89
07/10/2014	BILL	DONALDSON, JUDITH L TR ET AL	$1,912.76	$1,912.76
02/25/2014	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 9338	$-468.87	$0.00
02/25/2014	ADJUSTMENT	Incorrect amt entered NUM: 9338	$468.87	$468.87
02/25/2014	VOID	DONALDSON, JUDITH L CHECK NUM: 9338	$-468.87	$0.00
02/03/2014	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 9329	$-18.75	$468.87
02/03/2014	ADJUSTMENT	Incorrect Payee Entered NUM: 9329	$18.75	$487.62
02/03/2014	VOID	EARNHARDT, BILLY D ETAL CHECK NUM: 9329	$-18.75	$468.87
01/21/2014	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 9324	$-468.87	$487.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.75	$956.49
10/15/2013	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 9293	$-468.87	$937.74
09/04/2013	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 9280	$-468.87	$1,406.61
07/16/2013	BILL	EARNHARDT, BILLY D ETAL	$1,875.48	$1,875.48
04/12/2013	PAYMENT	DONALDSON, JUDITH CHECK NUM: 7162	$-1,522.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$82.56	$1,522.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.87	$1,440.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.35	$1,394.30
08/30/2012	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 9207	$-458.65	$1,375.95
07/10/2012	BILL	EARNHARDT, BILLY D ETAL	$1,834.60	$1,834.60
08/24/2011	PAYMENT	DONALDSON, JUDITH L CHECK NUM: 9142	$-1,784.80	$0.00
07/14/2011	BILL	EARNHARDT, BILLY D ETAL	$1,784.80	$1,784.80
04/18/2011	PAYMENT	JUDITH L DONALDSON CHECK NUM: 9122	$-969.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.30	$969.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.12	$924.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-452.97	$905.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-452.98	$1,358.91
07/14/2010	BILL	EARNHARDT, BILLY D ETAL	$1,811.89	$1,811.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.85	$487.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.85	$975.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.88	$1,463.55
07/21/2009	BILL	EARNHARDT, BILLY D ETAL	$1,951.43	$1,951.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-477.92	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-477.92	$477.92
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-477.92	$955.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-477.93	$1,433.76
07/14/2008	BILL	EARNHARDT, BILLY D ETAL	$1,911.69	$1,911.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-464.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-464.31	$464.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-464.31	$928.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-464.31	$1,392.93
07/13/2007	BILL	EARNHARDT, BILLY D ETAL	$1,857.24	$1,857.24
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.39	$458.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.39	$916.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.41	$1,375.17
07/19/2006	BILL	EARNHARDT, BILLY D ETAL	$1,833.58	$1,833.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-445.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-445.20	$445.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-445.20	$890.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-445.21	$1,335.60
07/21/2005	BILL	EARNHARDT, BILLY D ETAL	$1,780.81	$1,780.81
02/07/2005	PAYMENT	@	$-887.54	$0.00
10/07/2004	PAYMENT	@	$-443.77	$887.54
07/29/2004	PAYMENT	@	$-461.54	$1,331.31
07/01/2004	PENALTY	Penalty 04-05	$17.75	$1,792.85
07/01/2004	BILL	MUNDA, JANISE TR @	$1,775.10	$1,775.10
12/23/2003	PAYMENT	@	$-963.86	$0.00
10/08/2003	PAYMENT	@	$-481.93	$963.86
09/03/2003	PAYMENT	@	$-481.93	$1,445.79
07/01/2003	BILL	EVANS, JOHN E & MARLYN @	$1,927.72	$1,927.72