Tax Account 002-022-004

Print Page · · Payments Cart · New Search

Owners

GRAVES, GARREY L & LEONA M TR
PO BOX 863
CARLIN, NV 89822-0863

(GARREY & LEONA GRAVES

REVOCABLE FAMILY TRUST 032116)

709613,709614

Account Summary

Account ID	002-022-004
Account Type	Real Estate
Location	842 9TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-004

Account Type

Real Estate

Location

842 9TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.72
Total	$342.72
Paid	$342.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$342.72

Total

$342.72

Paid

$342.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$85.92	$0.00	$85.92	$85.92	$0.00
2	10/07/2024	10/17/2024	Paid	$85.60	$0.00	$85.60	$85.60	$0.00
3	01/06/2025	01/16/2025	Paid	$85.60	$0.00	$85.60	$85.60	$0.00
4	03/03/2025	03/13/2025	Paid	$85.60	$0.00	$85.60	$85.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.36	$0.00	$335.36	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$325.60	$0.00	$325.60	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$327.96	$0.00	$327.96	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$327.96	$0.00	$327.96	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$333.12	$0.00	$333.12	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$329.85	$0.00	$329.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$320.24	$0.00	$320.24	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$310.93	$0.00	$310.93	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$315.61	$0.00	$315.61	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$329.48	$0.00	$329.48	$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	2.37	.00	.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
07/19/2024	PAYMENT	GRAVES, GARREY & LEONA CHECK 1466	$-342.72	$0.00
07/10/2024	BILL	GRAVES, GARREY L & LEONA M TR	$342.72	$342.72
07/26/2023	PAYMENT	GRAVES, GARREY & LEONA CHECK NUM: 1404	$-335.36	$0.00
07/12/2023	BILL	GRAVES, GARREY L & LEONA M TR	$335.36	$335.36
07/26/2022	PAYMENT	GRAVES, GARREY & LEONA CHECK NUM: 1339	$-325.60	$0.00
07/12/2022	BILL	GRAVES, GARREY L & LEONA M TR	$325.60	$325.60
07/28/2021	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 01283	$-327.96	$0.00
07/14/2021	BILL	GRAVES, GARREY L & LEONA M TR	$327.96	$327.96
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
07/23/2020	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 01217	$-327.93	$0.03
07/15/2020	BILL	GRAVES, GARREY L & LEONA M TR	$327.96	$327.96
08/07/2019	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 1160	$-333.12	$0.00
07/10/2019	BILL	GRAVES, GARREY L & LEONA M TR	$333.12	$333.12
07/25/2018	PAYMENT	GRAVES, GARREY & LEONA CHECK NUM: 1093	$-329.85	$0.00
07/09/2018	BILL	GRAVES, GARREY L & LEONA M TR	$329.85	$329.85
07/17/2017	PAYMENT	GRAVES, GARREY L & LEONA M TR CHECK NUM: 1025	$-320.24	$0.00
07/07/2017	BILL	GRAVES, GARREY L & LEONA M TR	$320.24	$320.24
07/22/2016	PAYMENT	GRAVES, GARREY L & LEONA M TR CHECK NUM: 953	$-310.93	$0.00
07/08/2016	BILL	GRAVES, GARREY L & LEONA M TR	$310.93	$310.93
07/22/2015	PAYMENT	GRAVES, GARREY & LEONA CHECK NUM: 887	$-315.61	$0.00
07/08/2015	BILL	GRAVES, GARREY L & LEONA M	$315.61	$315.61
08/04/2014	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 813	$-329.48	$0.00
07/10/2014	BILL	GRAVES, GARREY L & LEONA M	$329.48	$329.48
08/14/2013	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 715	$-323.15	$0.00
08/14/2013	ADJUSTMENT	will enter correct amnt NUM: 714	$323.15	$323.15
08/14/2013	VOID	GRAVES, GARREY L & LEONA M CHECK NUM: 714	$-323.15	$0.00
07/16/2013	BILL	GRAVES, GARREY L & LEONA M	$323.15	$323.15
07/18/2012	PAYMENT	GRAVES, GARREY L & LEONA CHECK NUM: 598	$-313.74	$0.00
07/10/2012	BILL	GRAVES, GARREY L & LEONA M	$313.74	$313.74
08/18/2011	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 492	$-313.45	$0.00
07/14/2011	BILL	GRAVES, GARREY L & LEONA M	$313.45	$313.45
08/20/2010	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 358	$-379.57	$0.00
07/14/2010	BILL	GRAVES, GARREY L & LEONA M	$379.57	$379.57
09/01/2009	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 229	$-380.41	$0.00
07/21/2009	BILL	GRAVES, GARREY L & LEONA M	$380.41	$380.41
07/29/2008	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 2702	$-379.49	$0.00
07/14/2008	BILL	GRAVES, GARREY L & LEONA M	$379.49	$379.49
08/15/2007	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 2529	$-378.25	$0.00
07/13/2007	BILL	GRAVES, GARREY L & LEONA M	$378.25	$378.25
08/30/2006	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 2361	$-377.70	$0.00
07/19/2006	BILL	GRAVES, GARREY L & LEONA M	$377.70	$377.70
08/30/2005	PAYMENT	GRAVES, GARREY L & LEONA M CHECK NUM: 2168	$-383.73	$0.00
07/21/2005	BILL	GRAVES, GARREY L & LEONA M	$383.73	$383.73
08/16/2004	PAYMENT	@	$-383.57	$0.00
07/01/2004	BILL	GRAVES, GARREY L & LEO @	$383.57	$383.57
08/21/2003	PAYMENT	@	$-383.20	$0.00
07/01/2003	BILL	GRAVES, GARREY L & LEO @	$383.20	$383.20