Tax Account 002-253-021
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 | 002-253-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 W BUSH ST CARLIN CITY |
| Balance | $243.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $477.29 |
| Total | $477.29 |
| Paid | $233.32 |
| Balance | $243.97 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $411.97 | $20.59 | $434.34 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $381.57 | $0.00 | $381.57 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $353.35 | $0.00 | $353.35 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $334.73 | $15.91 | $350.64 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $322.07 | $11.27 | $333.34 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $306.26 | $18.72 | $324.98 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $289.49 | $50.43 | $339.92 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $273.41 | $6.28 | $279.69 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $260.39 | $17.07 | $277.46 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $260.41 | $39.06 | $299.47 | $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 |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | DONALDSON, JUDITH L CHECK 0067327720 | $-121.97 | $243.97 |
| 08/30/2024 | PAYMENT | DONALDSON, JUDITH L SYS 59557545 ORIG: CHECK | $-232.59 | $365.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.55 | $598.53 |
| 08/30/2024 | ADJUSTMENT | DONALDSON, JUDITH L CHECK 59557545 VOIDED PAYMENT: 945297. REASON: AMENDMENT TO RE 2025 | $232.59 | $565.98 |
| 08/21/2024 | PAYMENT | DONALDSON, JUDITH L CHECK 59557545 | $-232.59 | $333.39 |
| 07/10/2024 | BILL | DONALDSON, JUDITH L TR ET AL | $444.74 | $565.98 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.89 | $121.24 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.89 | $120.35 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $119.46 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.35 | $112.46 |
| 03/04/2024 | PAYMENT | DONALDSON, JUDITH L CHECK 6036 | $-102.99 | $107.11 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.12 | $210.10 |
| 10/03/2023 | PAYMENT | DONALDSON, JUDITH L CHECK 0093243742 | $-4.12 | $205.98 |
| 09/29/2023 | PAYMENT | DONALDSON, JUDITH L CHECK 0094346664 | $-102.99 | $210.10 |
| 09/12/2023 | PAYMENT | DONALDSON, JUDITH CHECK 89273674 | $-103.00 | $313.09 |
| 09/12/2023 | ADJUSTMENT | "DONALDSON, JUDITH L" CHECK 89273674 VOIDED PAYMENT: 841913. REASON: REVERSE TO REDISTRIBUTE TO OTHER PARCELS | $291.21 | $416.09 |
| 09/08/2023 | PAYMENT | "DONALDSON, JUDITH L" CHECK 89273674 | $-291.21 | $124.88 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.12 | $416.09 |
| 07/12/2023 | BILL | DONALDSON, JUDITH L TR ET AL | $411.97 | $411.97 |
| 08/10/2022 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0009240676 | $-381.57 | $0.00 |
| 07/12/2022 | BILL | DONALDSON, JUDITH L TR ET AL | $381.57 | $381.57 |
| 08/11/2021 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 21204102 | $-386.66 | $0.00 |
| 08/11/2021 | AMENDMENT | Remove monthly interest | $-0.22 | $386.66 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.22 | $386.88 |
| 07/14/2021 | BILL | DONALDSON, JUDITH L TR ET AL | $353.35 | $386.66 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.22 | $33.31 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $33.09 |
| 03/17/2021 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0089977690 | $-87.03 | $26.09 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $5.34 | $113.12 |
| 02/22/2021 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0083832776 | $-62.93 | $107.78 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.35 | $170.71 |
| 10/13/2020 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0053987159 | $-83.68 | $167.36 |
| 08/20/2020 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0040189701 | $-83.69 | $251.04 |
| 07/15/2020 | BILL | DONALDSON, JUDITH L TR ET AL | $334.73 | $334.73 |
| 03/30/2020 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 12391595 | $-172.29 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.05 | $172.29 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $164.24 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.22 | $164.24 |
| 09/03/2019 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0060355242 | $-80.51 | $161.02 |
| 08/26/2019 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0056783333 | $-155.75 | $241.53 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.54 | $397.28 |
| 07/10/2019 | BILL | DONALDSON, JUDITH L TR ET AL | $322.07 | $396.74 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.54 | $74.67 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.54 | $74.13 |
| 05/20/2019 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0005458967 | $-17.01 | $73.59 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $90.60 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.98 | $83.60 |
| 02/19/2019 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0081397243 | $-76.56 | $79.62 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.06 | $156.18 |
| 01/02/2019 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0069478601 | $-3.02 | $153.12 |
| 10/22/2018 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 004919833 | $-76.60 | $156.14 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.06 | $232.74 |
| 08/22/2018 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0025818810 | $-76.58 | $229.68 |
| 07/09/2018 | BILL | DONALDSON, JUDITH L TR ET AL | $306.26 | $306.26 |
| 06/04/2018 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0004713078 | $-339.92 | $0.00 |
| 06/04/2018 | AMENDMENT | REMOVE PEN ADDED IN ERROR | $-10.18 | $339.92 |
| 06/04/2018 | AMENDMENT | REMOVE PEN ADDED IN ERROR | $-4.82 | $350.10 |
| 06/04/2018 | AMENDMENT | PEN REMOVED IN ERROR | $5.00 | $354.92 |
| 06/04/2018 | AMENDMENT | REMOVE INT TOO SMALL TO BILL | $7.59 | $349.92 |
| 06/01/2018 | INTEREST | Monthly Interest | $2.41 | $342.33 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $339.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.26 | $332.92 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.03 | $312.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.24 | $299.63 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.90 | $292.39 |
| 07/07/2017 | BILL | DONALDSON, JUDITH L TR ET AL | $289.49 | $289.49 |
| 04/24/2017 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 82076315 | $-74.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.55 | $74.62 |
| 01/30/2017 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0056481030 | $-68.34 | $71.07 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.73 | $139.41 |
| 10/06/2016 | PAYMENT | DONALDSON, JUDITH L TR ET AL CHECK NUM: 0013360718 | $-68.34 | $136.68 |
| 07/25/2016 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 8104 | $-68.39 | $205.02 |
| 07/08/2016 | BILL | DONALDSON, JUDITH L TR ET AL | $273.41 | $273.41 |
| 03/11/2016 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0049258915 | $-65.09 | $0.00 |
| 02/18/2016 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0041955055 | $-82.16 | $65.09 |
| 01/25/2016 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0023314402 | $-65.09 | $147.25 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.96 | $212.34 |
| 11/10/2015 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 99177590 | $-65.12 | $204.38 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.51 | $269.50 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.60 | $262.99 |
| 07/08/2015 | BILL | DONALDSON, JUDITH L TR ET AL | $260.39 | $260.39 |
| 04/03/2015 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0016611471 | $-299.47 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.23 | $299.47 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.72 | $281.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.51 | $269.52 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.60 | $263.01 |
| 07/10/2014 | BILL | DONALDSON, JUDITH L TR ET AL | $260.41 | $260.41 |
| 02/25/2014 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9338 | $-63.99 | $0.00 |
| 02/25/2014 | ADJUSTMENT | Incorrect amt entered NUM: 9338 | $63.99 | $63.99 |
| 02/25/2014 | VOID | DONALDSON, JUDITH L CHECK NUM: 9338 | $-63.99 | $0.00 |
| 02/03/2014 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9329 | $-2.55 | $63.99 |
| 02/03/2014 | ADJUSTMENT | Incorrect Payee Entered NUM: 9329 | $2.55 | $66.54 |
| 02/03/2014 | VOID | EARNHARDT, BILLY D ETAL CHECK NUM: 9329 | $-2.55 | $63.99 |
| 01/21/2014 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9324 | $-64.00 | $66.54 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.56 | $130.54 |
| 10/15/2013 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9293 | $-63.99 | $127.98 |
| 09/04/2013 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9280 | $-64.00 | $191.97 |
| 07/16/2013 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 04/12/2013 | PAYMENT | DONALDSON, JUDITH CHECK NUM: 7162 | $-212.45 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.52 | $212.45 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.40 | $200.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.56 | $194.53 |
| 08/30/2012 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9207 | $-64.00 | $191.97 |
| 07/10/2012 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 08/24/2011 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9142 | $-255.97 | $0.00 |
| 07/14/2011 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 04/18/2011 | PAYMENT | JUDITH L DONALDSON CHECK NUM: 9122 | $-212.45 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.52 | $212.45 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.40 | $200.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.56 | $194.53 |
| 08/17/2010 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9073 | $-64.00 | $191.97 |
| 07/14/2010 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 09/15/2009 | PAYMENT | EARNHARDT, BILLY D ETAL CHECK NUM: 9005 | $-255.97 | $0.00 |
| 07/21/2009 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 03/30/2009 | PAYMENT | JUDITH DONALDSON CHECK NUM: 995053 | $-70.27 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.34 | $70.27 |
| 03/10/2009 | PAYMENT | JUDITH DONALDSON CHECK NUM: 7361412 | $-66.93 | $66.93 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.32 | $133.86 |
| 10/30/2008 | PAYMENT | JUDITH L DONALDSON CHECK NUM: 5700 | $-63.99 | $130.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.56 | $194.53 |
| 08/22/2008 | PAYMENT | JUDITH DONALDSON CHECK NUM: 5635 | $-64.00 | $191.97 |
| 07/14/2008 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 05/02/2008 | AMENDMENT | SEE NOTES | $-201.62 | $0.00 |
| 05/02/2008 | PAYMENT | JUDITH DONALDSON CHECK NUM: 5529 | $-767.91 | $201.62 |
| 04/01/2008 | INTEREST | Monthly Interest | $4.26 | $969.53 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.92 | $965.27 |
| 03/03/2008 | INTEREST | Monthly Interest | $4.26 | $947.35 |
| 02/01/2008 | INTEREST | Monthly Interest | $4.26 | $943.09 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.52 | $938.83 |
| 01/02/2008 | INTEREST | Monthly Interest | $4.26 | $927.31 |
| 12/03/2007 | INTEREST | Monthly Interest | $4.26 | $923.05 |
| 11/01/2007 | INTEREST | Monthly Interest | $4.26 | $918.79 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.40 | $914.53 |
| 10/01/2007 | INTEREST | Monthly Interest | $4.26 | $908.13 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.56 | $903.87 |
| 09/04/2007 | INTEREST | Monthly Interest | $4.26 | $901.31 |
| 08/01/2007 | INTEREST | Monthly Interest | $4.26 | $897.05 |
| 07/13/2007 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $892.79 |
| 07/02/2007 | INTEREST | Monthly Interest | $4.26 | $636.82 |
| 06/01/2007 | INTEREST | Monthly Interest | $4.26 | $632.56 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $628.30 |
| 05/01/2007 | INTEREST | Monthly Interest | $2.13 | $621.30 |
| 04/02/2007 | INTEREST | Monthly Interest | $2.13 | $619.17 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.92 | $617.04 |
| 03/02/2007 | INTEREST | Monthly Interest | $2.13 | $599.12 |
| 02/01/2007 | INTEREST | Monthly Interest | $2.13 | $596.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.52 | $594.86 |
| 01/02/2007 | INTEREST | Monthly Interest | $2.13 | $583.34 |
| 12/01/2006 | INTEREST | Monthly Interest | $2.13 | $581.21 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.13 | $579.08 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.40 | $576.95 |
| 10/02/2006 | INTEREST | Monthly Interest | $2.13 | $570.55 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.56 | $568.42 |
| 09/05/2006 | INTEREST | Monthly Interest | $2.13 | $565.86 |
| 08/02/2006 | INTEREST | Monthly Interest | $2.13 | $563.73 |
| 07/19/2006 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $561.60 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.13 | $305.63 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.13 | $303.50 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $301.37 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.92 | $294.37 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.52 | $276.45 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.40 | $264.93 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.56 | $258.53 |
| 07/21/2005 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 02/07/2005 | PAYMENT | @ | $-128.10 | $0.00 |
| 10/07/2004 | PAYMENT | @ | $-64.05 | $128.10 |
| 07/29/2004 | PAYMENT | @ | $-66.61 | $192.15 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.56 | $258.76 |
| 07/01/2004 | BILL | MUNDA, JANISE TR @ | $256.20 | $256.20 |
| 12/23/2003 | PAYMENT | @ | $-128.10 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-64.05 | $128.10 |
| 09/03/2003 | PAYMENT | @ | $-64.05 | $192.15 |
| 07/01/2003 | BILL | EVANS, JOHN E & MARLYN @ | $256.20 | $256.20 |
