Tax Account 092-001-001

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Owners

WHITLOCK, PATRICIA L
PO BOX 398
CARLIN, NV 89822-0398

Account Summary

Account ID	092-001-001
Account Type	Real Estate
Location	280 GLORIA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.77
Total	$989.77
Paid	$989.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$227.95	$0.00	$227.95	$227.95	$0.00
2	10/07/2024	10/17/2024	Paid	$253.94	$0.00	$253.94	$253.94	$0.00
3	01/06/2025	01/16/2025	Paid	$253.94	$0.00	$253.94	$253.94	$0.00
4	03/03/2025	03/13/2025	Paid	$253.94	$0.00	$253.94	$253.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.51	$0.00	$884.51	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$858.75	$0.00	$858.75	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$897.45	$0.00	$897.45	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$917.53	$0.00	$917.53	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$911.80	$0.00	$911.80	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$855.51	$0.00	$855.51	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$833.01	$0.00	$833.01	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$808.74	$0.00	$808.74	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$753.33	$0.00	$753.33	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$796.39	$0.00	$796.39	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	WHITLOCK, PATRICIA L CHECK 1717	$-78.72	$0.00
08/30/2024	PAYMENT	WHITLOCK, PATRICIA L SYS 1708 ORIG: CHECK	$-911.05	$78.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.72	$989.77
08/30/2024	ADJUSTMENT	WHITLOCK, PATRICIA L CHECK 1708 VOIDED PAYMENT: 917426. REASON: AMENDMENT TO RE 2025	$911.05	$911.05
07/29/2024	PAYMENT	WHITLOCK, PATRICIA L CHECK 1708	$-911.05	$0.00
07/10/2024	BILL	WHITLOCK, PATRICIA L	$911.05	$911.05
08/09/2023	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 01647	$-884.51	$0.00
07/12/2023	BILL	WHITLOCK, PATRICIA L	$884.51	$884.51
08/15/2022	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 1595	$-858.75	$0.00
07/12/2022	BILL	WHITLOCK, PATRICIA L	$858.75	$858.75
07/27/2021	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 1545	$-897.45	$0.00
07/14/2021	BILL	WHITLOCK, PATRICIA L	$897.45	$897.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-34.73	$0.00
08/07/2020	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 01482	$-882.80	$34.73
07/15/2020	BILL	WHITLOCK, PATRICIA L	$917.53	$917.53
07/24/2019	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 1407	$-911.80	$0.00
07/10/2019	BILL	WHITLOCK, PATRICIA L	$911.80	$911.80
08/03/2018	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 1338	$-855.51	$0.00
07/09/2018	BILL	WHITLOCK, PATRICIA L	$855.51	$855.51
07/17/2017	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 1262	$-833.01	$0.00
07/07/2017	BILL	WHITLOCK, PATRICIA L	$833.01	$833.01
07/19/2016	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 1175	$-808.74	$0.00
07/08/2016	BILL	WHITLOCK, PATRICIA L	$808.74	$808.74
08/04/2015	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 1095	$-753.33	$0.00
07/08/2015	BILL	WHITLOCK, PATRICIA L	$753.33	$753.33
08/13/2014	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 1015	$-796.39	$0.00
07/10/2014	BILL	WHITLOCK, PATRICIA L	$796.39	$796.39
08/14/2013	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 6077	$-808.90	$0.00
07/16/2013	BILL	WHITLOCK, PATRICIA L	$808.90	$808.90
08/23/2012	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 5964	$-811.53	$0.00
07/10/2012	BILL	WHITLOCK, PATRICIA L	$811.53	$811.53
08/18/2011	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 1014	$-795.83	$0.00
07/14/2011	BILL	WHITLOCK, PATRICIA L	$795.83	$795.83
07/30/2010	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 5634	$-808.82	$0.00
07/14/2010	BILL	WHITLOCK, PATRICIA L	$808.82	$808.82
09/25/2009	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 5480	$-813.37	$0.00
07/21/2009	BILL	WHITLOCK, PATRICIA L	$813.37	$813.37
08/25/2008	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 1008	$-789.67	$0.00
07/14/2008	BILL	WHITLOCK, PATRICIA L	$789.67	$789.67
07/24/2007	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 5170	$-766.66	$0.00
07/13/2007	BILL	WHITLOCK, PATRICIA L	$766.66	$766.66
08/11/2006	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 5048	$-733.01	$0.00
07/19/2006	BILL	WHITLOCK, PATRICIA L	$733.01	$733.01
08/30/2005	PAYMENT	WHITLOCK, PATRICIA L CHECK NUM: 4902	$-711.66	$0.00
07/21/2005	BILL	WHITLOCK, PATRICIA L	$711.66	$711.66
08/09/2004	PAYMENT	@	$-748.76	$0.00
07/01/2004	BILL	WHITLOCK, PATRICIA L @	$748.76	$748.76
02/26/2004	PAYMENT	@	$-204.84	$0.00
01/09/2004	PAYMENT	@	$-204.84	$204.84
10/05/2003	PAYMENT	@	$-204.84	$409.68
08/19/2003	PAYMENT	@	$-204.87	$614.52
07/01/2003	BILL	WHITLOCK, BOBBY G & PA @	$819.39	$819.39