Tax Account 013-160-64

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Owners

GATLING, JAMES EARL JR & PAMELA
PO BOX 153
CALIENTE, NV 89008

Account Summary

Account ID	013-160-64
Account Type	Real Estate
Location	6605 GARY LANE HIGHLAND KNOLLS
Balance	$1,392.00
Currently Due	$696.00

Account ID

013-160-64

Account Type

Real Estate

Location

6605 GARY LANE
HIGHLAND KNOLLS

Balance

$1,392.00

Currently Due

$696.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,829.68
Total	$2,829.68
Paid	$1,437.68
Balance	$1,392.00
Due	$696.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,829.68

Total

$2,829.68

Paid

$1,437.68

Balance

$1,392.00

Due

$696.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$741.68	$0.00	$741.68	$741.68	$0.00
2	10/07/2024	10/17/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/06/2025	01/16/2025	Due	$696.00	$0.00	$696.00	$0.00	$696.00
4	03/03/2025	03/13/2025	Due	$696.00	$0.00	$696.00	$0.00	$1,392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.42	$0.00	$2,550.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,477.45	$0.00	$2,477.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,480.51	$24.32	$2,504.83	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,324.71	$0.00	$2,324.71	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,324.71	$0.00	$2,324.71	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,310.67	$44.37	$2,355.04	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,320.51	$0.00	$2,320.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,296.06	$79.24	$2,375.30	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,149.92	$0.00	$2,149.92	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,088.23	$0.00	$2,088.23	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-696.00	$1,392.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-741.68	$2,088.00
07/03/2024	BILL	GATLING, JAMES EARL JR & PAMELA	$2,829.68	$2,829.68
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98879. REASON: ENTERED WRONG IMPORT FILE	$626.00	$626.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$626.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$1,252.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.42	$1,878.00
07/13/2023	BILL	GATLING, JAMES EARL JR & PAMEL	$2,550.42	$2,550.42
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-608.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-608.00	$608.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-608.00	$1,216.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-653.45	$1,824.00
07/07/2022	BILL	GATLING, JAMES EARL JR & PAMEL	$2,477.45	$2,477.45
01/31/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389659226	$-1,240.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.32	$1,240.32
09/24/2021	PAYMENT	BRADLEY, ROBERT M CHECK NUM: 584	$-608.00	$1,216.00
08/13/2021	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 578	$-656.51	$1,824.00
07/12/2021	BILL	BRADLEY FAMILY LLC	$2,480.51	$2,480.51
02/22/2021	PAYMENT	BRADLEY, ROBERT CHECK NUM: 562	$-569.00	$0.00
12/17/2020	PAYMENT	BRADLEY, ROBERT M., DR. CHECK NUM: 548	$-569.00	$569.00
12/08/2020	PAYMENT	BRADLEY, ROBERT CHECK NUM: 535	$-569.00	$1,138.00
11/18/2020	PAYMENT	BRADLEY ROBERT CHECK NUM: 526	$-617.71	$1,707.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-68.99	$2,324.71
10/21/2020	BILL	BRADLEY FAMILY LLC	$2,393.70	$2,393.70
02/24/2020	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 8991	$-569.00	$0.00
01/02/2020	PAYMENT	BRADLEY, DR ROBERT M CHECK NUM: 507	$-569.00	$569.00
10/10/2019	PAYMENT	BRADLEY, BRADLEY CHECK NUM: 497	$-569.00	$1,138.00
08/12/2019	PAYMENT	BRADLEY, ROBERT CHECK NUM: 490	$-617.71	$1,707.00
07/03/2019	BILL	BRADLEY FAMILY LLC	$2,324.71	$2,324.71
03/18/2019	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 467	$-565.09	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.73	$565.09
01/10/2019	PAYMENT	BRADLEY, ROBERT M CHECK NUM: 452	$-611.28	$543.36
10/29/2018	PAYMENT	BRADLEY, ROBERT CHECK NUM: 442	$-566.00	$1,154.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.64	$1,720.64
08/14/2018	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 436	$-612.67	$1,698.00
07/03/2018	BILL	BRADLEY FAMILY LLC	$2,310.67	$2,310.67
03/14/2018	PAYMENT	BRADLEY, ROBERT CHECK NUM: 426	$-568.00	$0.00
12/21/2017	PAYMENT	DR ROBERT M BRADLEY CHECK NUM: 409	$-568.00	$568.00
09/28/2017	PAYMENT	BRADLEY, ROBERT CHECK NUM: 395	$-568.00	$1,136.00
08/09/2017	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 8292	$-616.51	$1,704.00
07/03/2017	BILL	BRADLEY FAMILY LLC	$2,320.51	$2,320.51
02/27/2017	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 8164	$-566.00	$0.00
12/21/2016	PAYMENT	BRADLEY, ROBERT M, DR. CHECK NUM: 363	$-566.00	$566.00
11/17/2016	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 8076	$-79.24	$1,132.00
10/31/2016	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 8053	$-598.06	$1,211.24
10/31/2016	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 8054	$-566.00	$1,809.30
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.60	$2,375.30
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.64	$2,318.70
07/01/2016	BILL	BRADLEY FAMILY LLC	$2,296.06	$2,296.06
02/26/2016	PAYMENT	BRADLEY, ROBERT CHECK NUM: 333	$-529.00	$0.00
01/14/2016	PAYMENT	BRADLEY FAMILY LLC CREDIT: D	$-529.00	$529.00
10/08/2015	PAYMENT	BRADLEY FAMILY LLC CREDIT: D	$-529.00	$1,058.00
07/31/2015	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 7554	$-562.92	$1,587.00
07/01/2015	BILL	BRADLEY FAMILY LLC	$2,149.92	$2,149.92
02/10/2015	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 7314	$-514.00	$0.00
12/05/2014	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 7246	$-514.00	$514.00
09/15/2014	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 7158	$-514.00	$1,028.00
07/25/2014	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 7092	$-546.23	$1,542.00
07/07/2014	BILL	BRADLEY FAMILY LLC	$2,088.23	$2,088.23
03/31/2014	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 6951	$-1,500.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.36	$1,500.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.20	$1,419.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.08	$1,374.08
08/05/2013	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 6638	$-487.61	$1,356.00
07/01/2013	BILL	BRADLEY FAMILY LLC	$1,843.61	$1,843.61
02/25/2013	PAYMENT	BRADLEY, ROBERT M., DR. CHECK NUM: 210	$-439.71	$0.00
12/17/2012	PAYMENT	BRADLEY, ROBERT CHECK BANK: 90-4322/1222 NUM: 202	$-439.71	$439.71
10/03/2012	PAYMENT	BRADLEY, ROBERT M., DR. CHECK BANK: 90-4322/1222 NUM: 196	$-439.71	$879.42
08/27/2012	PAYMENT	BRADLEY, ROBERT M. CHECK BANK: 90-4322/1222 NUM: 190	$-471.71	$1,319.13
07/06/2012	BILL	BRADLEY FAMILY LLC	$1,790.84	$1,790.84
04/05/2012	PAYMENT	BRADLEY, PATRICK & ROBERT CHECK BANK: 91-566/1221 NUM: 103	$-17.08	$0.00
03/21/2012	PAYMENT	BRADLEY, ROBERT CHECK BANK: 91-580/1221 NUM: 4	$-426.90	$17.08
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.08	$443.98
03/13/2012	ADJUSTMENT	Check returned/closed account BANK: 90-4322/1222 NUM: 327	$426.90	$426.90
02/24/2012	VOID	BRADLEY, ROBERT CHECK BANK: 90-4322/1222 NUM: 327	$-426.90	$0.00
12/16/2011	PAYMENT	BRADLEY, ROBERT M CHECK BANK: 90-4322 NUM: 314	$-426.90	$426.90
10/06/2011	PAYMENT	LOS ANGELES EQUINE CHECK BANK: 90-4322/1222 NUM: 5851	$-426.90	$853.80
08/08/2011	PAYMENT	BRADLEY, ROBERT M CHECK BANK: 90-4322 NUM: 305	$-426.92	$1,280.70
07/06/2011	BILL	BRADLEY FAMILY LLC	$1,707.62	$1,707.62
02/22/2011	PAYMENT	BRADLEY FAMILY LLC CHECK BANK: 90-4322/1222 NUM: 290	$-414.47	$0.00
01/05/2011	PAYMENT	BRADLEY, ROBERT CHECK BANK: 90-4322/1222 NUM: 283	$-414.47	$414.47
10/07/2010	PAYMENT	BRADLEY, ROBERT M CHECK BANK: 90-4322 NUM: 271	$-16.58	$828.94
09/13/2010	PAYMENT	BRADLEY FAMILY LLC CHECK BANK: 90-4322/1222 NUM: 267	$-828.94	$845.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.58	$1,674.46
07/08/2010	BILL	BRADLEY FAMILY LLC	$1,657.88	$1,657.88
03/01/2010	PAYMENT	BRADLEY FAMILY LLC CHECK BANK: 90-4322/1222 NUM: 1117	$-383.77	$0.00
12/28/2009	PAYMENT	LOS ANGELES EQUINE CHECK BANK: 90-4322 NUM: 5021	$-383.77	$383.77
09/28/2009	PAYMENT	LOS ANGELES EQUINE CHECK BANK: 90-4322 NUM: 4881	$-383.77	$767.54
08/14/2009	PAYMENT	BRADLEY FAMILY LLC CHECK BANK: 90-4322/1222 NUM: 1083	$-383.77	$1,151.31
07/09/2009	BILL	BRADLEY FAMILY LLC	$1,535.08	$1,535.08
03/02/2009	PAYMENT	BRADLEY, ROBERT M CHECK BANK: 90-4322/1222 NUM: 1050	$-356.33	$0.00
12/29/2008	PAYMENT	BRADLEY, ROBERT M CHECK BANK: 90-4322/1222 NUM: 207	$-356.33	$356.33
10/06/2008	PAYMENT	LOS ANGELES EQUINE CHECK BANK: 90-4322/1222 NUM: 4345	$-356.33	$712.66
08/18/2008	PAYMENT	BRADLEY, ROBERT M CHECK BANK: 90-4322/1222 NUM: 1001	$-356.35	$1,068.99
07/10/2008	BILL	BRADLEY, ROBERT M	$1,425.34	$1,425.34
08/27/2007	PAYMENT	BRADLEY, ROBERT M CHECK BANK: 90-4322/1222 NUM: 160	$-309.07	$0.00
07/05/2007	BILL	BRADLEY, ROBERT M	$309.07	$309.07
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-267.92	$0.00
07/11/2006	BILL	CARRIGAN, 5 C TRUST	$267.92	$267.92
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-262.67	$0.00
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$262.67	$262.67
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-275.23	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$275.23	$275.23
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-168.20	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$168.20	$168.20
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-166.72	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$166.72	$166.72
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-151.76	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$151.76	$151.76
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-130.09	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$130.09	$130.09
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-129.49	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$129.49	$129.49
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-130.84	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$130.84	$130.84