Tax Account 002-270-012

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Owners

GILLILAND, LAURIE & TERRY
PO BOX 1032
CARLIN, NV 89822-1032

755548

Account Summary

Account ID	002-270-012
Account Type	Real Estate
Location	1611 MUTCHLER DR CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-012

Account Type

Real Estate

Location

1611 MUTCHLER DR
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$428.32
Total	$428.32
Paid	$428.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$428.32

Total

$428.32

Paid

$428.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$107.26	$0.00	$0.00	$107.26	$107.26	$0.00
2	10/06/2025	10/16/2025	Paid	$107.02	$0.00	$0.00	$107.02	$107.02	$0.00
3	01/05/2026	01/15/2026	Paid	$107.02	$0.00	$0.00	$107.02	$107.02	$0.00
4	03/02/2026	03/12/2026	Paid	$107.02	$0.00	$0.00	$107.02	$107.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$404.84	$16.17	$0.00	$421.01	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$377.87	$17.01	$0.00	$394.88	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$349.88	$20.43	$0.00	$370.31	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$347.12	$31.47	$0.00	$378.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$319.07	$106.45	$0.00	$425.52	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$332.86	$73.03	$0.00	$405.89	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$316.41	$80.86	$0.00	$397.27	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$307.18	$24.57	$0.00	$331.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$298.23	$0.00	$0.00	$298.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$296.29	$53.89	$0.00	$350.18	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$299.24	$89.24	$0.00	$388.48	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	GILLILAND, TERRY L CARD	$-428.32	$0.00
07/11/2025	BILL	GILLILAND, LAURIE & TERRY	$428.32	$428.32
04/04/2025	PAYMENT	GILLILAND, TERRY & LAURIE CHECK 1839	$-218.47	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$218.47
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.12	$216.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.05	$206.35
09/23/2024	PAYMENT	GILLILAND, TERRY L CARD	$-202.54	$202.30
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.06	$404.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.06	$408.90
07/10/2024	BILL	GILLILAND, LAURIE & TERRY	$404.84	$404.84
03/26/2024	PAYMENT	GILLILAND, TERRY L CARD	$-98.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$98.24
01/30/2024	PAYMENT	GILLILAND, TERRY L CARD	$-202.15	$94.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.45	$296.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$287.16
08/03/2023	PAYMENT	GILLILAND, TERRY CREDIT: D	$-94.49	$283.38
07/12/2023	BILL	GILLILAND, LAURIE & TERRY	$377.87	$377.87
04/18/2023	PAYMENT	GILLILAND, TERRY CREDIT: D	$-187.19	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.75	$187.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.50	$178.44
11/07/2022	PAYMENT	GILLILAND, LAURENTIA CREDIT: D BANK: OP INTERNET NUM: 156248	$-98.59	$174.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.68	$273.53
10/04/2022	PAYMENT	GILL CREDIT: D BANK: OP INTERNET NUM: 545724	$-289.56	$268.85
09/01/2022	INTEREST	Monthly Interest	$1.47	$558.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.50	$556.94
08/01/2022	INTEREST	Monthly Interest	$1.47	$553.44
07/12/2022	BILL	GILLILAND, LAURIE & TERRY	$349.88	$551.97
07/01/2022	INTEREST	Monthly Interest	$1.47	$202.09
06/01/2022	INTEREST	Monthly Interest	$1.47	$200.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$199.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.61	$192.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.51	$181.54
11/05/2021	PAYMENT	GILLILAND, LAURIE & TERRY CHECK NUM: 1950	$-86.78	$177.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.47	$263.81
08/17/2021	PAYMENT	GILLILAND, LAURIE & TERRY CHECK NUM: 1943	$-86.78	$260.34
07/14/2021	BILL	GILLILAND, LAURIE & TERRY	$347.12	$347.12
04/12/2021	PAYMENT	HENDERSON, CHRISTINA CASH	$-1,228.68	$0.00
04/12/2021	AMENDMENT	MONTHLY INTEREST FEE	$5.41	$1,228.68
03/31/2021	INTEREST	Monthly Interest	$5.41	$1,223.27
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,217.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.52	$1,210.96
02/26/2021	INTEREST	Monthly Interest	$5.41	$1,188.44
01/29/2021	INTEREST	Monthly Interest	$5.41	$1,183.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.48	$1,177.62
12/31/2020	INTEREST	Monthly Interest	$5.41	$1,163.14
11/30/2020	INTEREST	Monthly Interest	$5.41	$1,157.73
10/29/2020	INTEREST	Monthly Interest	$5.41	$1,152.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.04	$1,146.91
09/30/2020	INTEREST	Monthly Interest	$5.41	$1,138.87
08/31/2020	INTEREST	Monthly Interest	$5.41	$1,133.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.22	$1,128.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.60	$1,124.83
07/15/2020	BILL	GILLILAND, LAURIE & TERRY	$319.07	$1,122.23
06/30/2020	INTEREST	Monthly Interest	$5.41	$803.16
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.77	$797.75
05/29/2020	INTEREST	Monthly Interest	$2.64	$794.98
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$792.34
04/30/2020	INTEREST	Monthly Interest	$2.64	$785.34
03/31/2020	INTEREST	Monthly Interest	$2.64	$782.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.30	$780.06
02/28/2020	INTEREST	Monthly Interest	$2.64	$756.76
01/31/2020	INTEREST	Monthly Interest	$2.64	$754.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.98	$751.48
01/02/2020	INTEREST	Monthly Interest	$2.64	$736.50
12/02/2019	INTEREST	Monthly Interest	$2.64	$733.86
11/01/2019	INTEREST	Monthly Interest	$2.64	$731.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.32	$728.58
10/01/2019	INTEREST	Monthly Interest	$2.64	$720.26
09/03/2019	INTEREST	Monthly Interest	$2.64	$717.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.33	$714.98
08/01/2019	INTEREST	Monthly Interest	$2.64	$711.65
07/10/2019	BILL	GILLILAND, LAURIE & TERRY	$332.86	$709.01
07/01/2019	INTEREST	Monthly Interest	$2.64	$376.15
06/03/2019	INTEREST	Monthly Interest	$2.64	$373.51
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$370.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.15	$363.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.24	$341.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.91	$327.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$319.57
07/09/2018	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$316.41	$316.41
03/07/2018	PAYMENT	GILLILAND, TERRY & LAURIE CHECK NUM: 1804	$-331.75	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.82	$331.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.68	$317.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$310.25
07/07/2017	BILL	MUTCHLER, E J & S J	$307.18	$307.18
02/24/2017	PAYMENT	GILLILAND, TERRY L &LAURENTINA CHECK NUM: 1133	$-1,036.89	$0.00
02/24/2017	AMENDMENT	Monthly interest on 3rd year	$-4.96	$1,036.89
02/24/2017	ADJUSTMENT	Remove monthly interest NUM: 1133	$1,036.89	$1,041.85
08/04/2016	VOID	GILLILAND, TERRY L &LAURENTINA CHECK NUM: 1133	$-1,036.89	$4.96
08/01/2016	INTEREST	Monthly Interest	$4.96	$1,041.85
07/08/2016	BILL	MUTCHLER, E J & S J	$298.23	$1,036.89
07/01/2016	INTEREST	Monthly Interest	$4.96	$738.66
06/01/2016	INTEREST	Monthly Interest	$4.96	$733.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$728.74
05/02/2016	INTEREST	Monthly Interest	$2.49	$721.74
04/01/2016	INTEREST	Monthly Interest	$2.49	$719.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.74	$716.76
03/01/2016	INTEREST	Monthly Interest	$2.49	$696.02
02/01/2016	INTEREST	Monthly Interest	$2.49	$693.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.33	$691.04
01/04/2016	INTEREST	Monthly Interest	$2.49	$677.71
12/01/2015	INTEREST	Monthly Interest	$2.49	$675.22
11/02/2015	INTEREST	Monthly Interest	$2.49	$672.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.41	$670.24
10/02/2015	INTEREST	Monthly Interest	$2.49	$662.83
09/01/2015	INTEREST	Monthly Interest	$2.49	$660.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.96	$657.85
08/03/2015	INTEREST	Monthly Interest	$2.49	$654.89
07/08/2015	BILL	MUTCHLER, E J & S J	$296.29	$652.40
07/01/2015	INTEREST	Monthly Interest	$2.49	$356.11
06/01/2015	INTEREST	Monthly Interest	$2.49	$353.62
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$351.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.95	$344.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.47	$323.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.48	$309.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$302.23
07/10/2014	BILL	MUTCHLER, E J & S J	$299.24	$299.24
04/07/2014	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 014040703066766	$-155.43	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.26	$155.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.91	$148.17
10/11/2013	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 013101103100241	$-72.63	$145.26
08/14/2013	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 013081403049396	$-72.65	$217.89
07/16/2013	BILL	MUTCHLER, E J & S J	$290.54	$290.54
03/06/2013	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 013030603052973	$-70.52	$0.00
01/04/2013	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 013010403090872	$-70.52	$70.52
09/28/2012	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 012092803075450	$-70.52	$141.04
08/17/2012	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 012081703068025	$-70.52	$211.56
07/10/2012	BILL	MUTCHLER, E J & S J	$282.08	$282.08
09/20/2011	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 011092003068198	$-209.13	$0.00
08/12/2011	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 011081203062097	$-69.73	$209.13
07/14/2011	BILL	MUTCHLER, E J & S J	$278.86	$278.86
03/04/2011	PAYMENT	TERRY GILLILAND CHECK NUM: 011030403072044	$-80.00	$0.00
03/04/2011	AMENDMENT	Too small to refund	$3.47	$80.00
01/19/2011	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 903081122	$-70.09	$76.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.64	$146.62
10/20/2010	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 003096889	$-70.09	$142.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$213.07
08/18/2010	PAYMENT	TERRY L GILLILA CHECK BANK: WF INTERNET NUM: 803119042	$-70.09	$210.27
07/14/2010	BILL	MUTCHLER, E J & S J	$280.36	$280.36
05/27/2010	PAYMENT	GILLILAND, TERRY & LAURENTIA CHECK NUM: 14267841	$-141.23	$0.00
05/03/2010	PAYMENT	GILLILAND, TERRY L & LAURENTIA CHECK NUM: 4915338	$-100.00	$141.23
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$241.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.70	$234.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.06	$221.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.82	$214.47
09/24/2009	PAYMENT	TERRY & LAURENTIA GILLILAND CHECK NUM: 19579723	$-70.57	$211.65
07/21/2009	BILL	MUTCHLER, E J & S J	$282.22	$282.22
03/04/2009	PAYMENT	TERRY & LAURENTIA GILLILAND CHECK NUM: 70473568	$-69.80	$0.00
01/13/2009	PAYMENT	TERRY L GILLILAND CHECK NUM: 820864	$-64.87	$69.80
09/02/2008	PAYMENT	TERRY L GILLILAND CHECK NUM: 48672	$-69.83	$134.67
08/26/2008	PAYMENT	MUTCHLER, E J & S J CHECK NUM: 1258	$-74.73	$204.50
07/14/2008	BILL	MUTCHLER, E J & S J	$279.23	$279.23
03/31/2008	PAYMENT	GILLILAND, TERRY L CHECK NUM: 56160	$-71.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.75	$71.52
02/11/2008	PAYMENT	TERRY L GILLILAND CHECK NUM: 9182	$-75.09	$68.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.57	$143.86
10/15/2007	PAYMENT	TERRY L GILLILAND CHECK NUM: 9973	$-68.77	$140.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.75	$209.06
09/05/2007	PAYMENT	TERRY L GILLILAND CHECK NUM: 2460	$-68.78	$206.31
07/13/2007	BILL	MUTCHLER, E J & S J	$275.09	$275.09
03/05/2007	PAYMENT	GILLILAND, TERRY CHECK NUM: 43868986	$-74.60	$0.00
01/22/2007	PAYMENT	TERRY L GILLILAND CHECK NUM: 8738	$-68.32	$74.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.55	$142.92
10/23/2006	PAYMENT	TERRY L GILLILAND CHECK NUM: 23896	$-68.32	$139.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.73	$207.69
09/14/2006	PAYMENT	TERRY & LAURENTIA GILLILAND CHECK NUM: 77657404	$-72.69	$204.96
09/14/2006	AMENDMENT	w/o penalty	$-0.06	$277.65
09/05/2006	INTEREST	Monthly Interest	$0.03	$277.71
08/02/2006	INTEREST	Monthly Interest	$0.03	$277.68
07/19/2006	BILL	MUTCHLER, E J & S J	$273.30	$277.65
07/03/2006	INTEREST	Monthly Interest	$0.03	$4.35
06/01/2006	INTEREST	Monthly Interest	$0.03	$4.32
05/08/2006	PAYMENT	MUTCHLER, E J & S J CHECK NUM: 186060	$-150.00	$4.29
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$154.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.88	$147.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.75	$140.41
10/21/2005	PAYMENT	MUTCHLER, E J & S J CHECK NUM: 327	$-0.15	$137.66
10/21/2005	PAYMENT	MUTCHLER, E J & S J CHECK NUM: 325	$-75.00	$137.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.57	$212.81
09/20/2005	PAYMENT	TERRY GILLILAND CHECK NUM: 260	$-68.86	$209.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.75	$278.10
07/21/2005	BILL	MUTCHLER, E J & S J	$275.35	$275.35
02/18/2005	PAYMENT	@	$-137.42	$0.00
09/23/2004	PAYMENT	@	$-185.52	$137.42
09/23/2004	PAYMENT	MUTCHLER, E J & S J @	$-273.77	$322.94
07/01/2004	PENALTY	Penalty 04-05	$48.07	$596.71
07/01/2004	BILL	MUTCHLER, E J & S J @	$274.87	$548.64
07/01/2003	BILL	MUTCHLER, E J & S J @	$273.77	$273.77