Tax Account 020-001-002

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Owners

GATLING, JAMES E JR & PAMELA L
PO BOX 153
CALIENTE, NV 89008-0153

624877

Account Summary

Account ID	020-001-002
Account Type	Real Estate
Location	0 MALLARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-001-002

Account Type

Real Estate

Location

0 MALLARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.22
Total	$58.22
Paid	$58.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.22

Total

$58.22

Paid

$58.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$58.22	$0.00	$58.22	$58.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$6.74	$37.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$5.89	$32.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.52	$0.00
08/30/2024	PAYMENT	"JAMES GATLING" SYS 6655071455 ORIG: ONLINE	$-54.70	$3.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.52	$58.22
08/30/2024	ADJUSTMENT	"JAMES GATLING" ONLINE 6655071455 VOIDED PAYMENT: 947638. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/28/2024	PAYMENT	"JAMES GATLING" ONLINE	$-54.70	$0.00
07/10/2024	BILL	GATLING, JAMES E JR & PAMELA L	$54.70	$54.70
08/10/2023	PAYMENT	GATLING JR, JAMES EARL CHECK BANK: OP INTERNET NUM: N9F1LC6QA	$-50.65	$0.00
07/12/2023	BILL	GATLING, JAMES E JR & PAMELA L	$50.65	$50.65
08/17/2022	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 0270	$-46.89	$0.00
07/12/2022	BILL	GATLING, JAMES E JR & PAMELA L	$46.89	$46.89
08/18/2021	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 9689	$-43.42	$0.00
07/14/2021	BILL	GATLING, JAMES E JR & PAMELA L	$43.42	$43.42
08/20/2020	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 0106	$-41.11	$0.00
07/15/2020	BILL	GATLING, JAMES E JR & PAMELA L	$41.11	$41.11
08/23/2019	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 9917	$-39.67	$0.00
07/10/2019	BILL	GATLING, JAMES E JR & PAMELA L	$39.67	$39.67
09/10/2018	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 9540	$-42.82	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.71	$42.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	GATLING, JAMES E JR & PAMELA L	$42.82	$42.82
07/21/2017	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 9243	$-32.46	$0.00
07/07/2017	BILL	GATLING, JAMES E JR & PAMELA L	$32.46	$32.46
04/21/2017	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 9189	$-37.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$37.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$35.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$33.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	GATLING, JAMES E JR & PAMELA L	$30.64	$30.64
07/29/2015	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 8627	$-28.79	$0.00
07/08/2015	BILL	GATLING, JAMES E JR & PAMELA L	$28.79	$28.79
03/30/2015	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 8775	$-32.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$32.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	GATLING, JAMES E JR & PAMELA L	$26.77	$26.77
08/26/2013	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 8038	$-24.83	$0.00
07/16/2013	BILL	GATLING, JAMES E JR & PAMELA L	$24.83	$24.83
09/04/2012	PAYMENT	GATLING, JAMES E JR & PAMELA L CHECK NUM: 7640	$-23.00	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.92	$23.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	GATLING, JAMES E JR & PAMELA L	$23.00	$23.00
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6999	$-21.59	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.95	$21.59
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6999	$21.59	$22.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.90
09/19/2011	VOID	GATLING, JAMES E JR & PAMELA L CHECK NUM: 6999	$-21.59	$0.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	GATLING, JAMES E JR & PAMELA L	$21.59	$21.59
08/25/2010	PAYMENT	GATLING, JAMES E & PAMELA L CHECK NUM: 0140	$-20.48	$0.00
07/14/2010	BILL	GATLING, JAMES E JR & PAMELA L	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03