Tax Account 002-023-002

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Owners

GRAVES, DAVID L & MICHELLINE M
PO BOX 1845
CARLIN, NV 89822-1845

Account Summary

Account ID	002-023-002
Account Type	Real Estate
Location	921 ELM ST CARLIN CITY
Balance	$358.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $358.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.05
Total	$717.05
Paid	$358.50
Balance	$358.55
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$179.23	$0.00	$179.23	$179.23	$0.00
2	10/07/2024	10/17/2024	Paid	$179.27	$0.00	$179.27	$179.27	$0.00
3	01/06/2025	01/16/2025	Due	$179.27	$0.00	$179.27	$0.00	$179.27	Pay $179.27 Now
4	03/03/2025	03/13/2025	Due	$179.28	$0.00	$179.28	$0.00	$358.55	Pay $358.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.24	$0.00	$663.24	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$614.23	$0.00	$614.23	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$606.85	$0.00	$606.85	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$600.93	$1.48	$602.41	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$580.45	$0.00	$580.45	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$576.13	$0.00	$576.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$565.22	$0.00	$565.22	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$562.61	$0.00	$562.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$557.13	$0.00	$557.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$548.41	$0.00	$548.41	$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	1.19	1.18	.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
10/08/2024	PAYMENT	"MICHELLINE GRAVES" ONLINE	$-178.33	$358.55
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.94	$536.88
08/30/2024	PAYMENT	"MICHELLINE GRAVES" SYS 1438919485 ORIG: ONLINE	$-179.23	$537.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.94	$717.05
08/30/2024	ADJUSTMENT	"MICHELLINE GRAVES" ONLINE 1438919485 VOIDED PAYMENT: 943529. REASON: AMENDMENT TO RE 2025	$179.23	$716.11
08/20/2024	PAYMENT	"MICHELLINE GRAVES" ONLINE	$-179.23	$536.88
07/10/2024	BILL	GRAVES, DAVID L & MICHELLINE M	$716.11	$716.11
03/05/2024	PAYMENT	MICHELLINE GRAVES ONLINE	$-165.81	$0.00
01/02/2024	PAYMENT	MICHELLINE GRAVES ONLINE	$-165.81	$165.81
10/03/2023	PAYMENT	MICHELLINE GRAVES CHECK OPCC	$-165.81	$331.62
08/23/2023	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 02228P	$-165.81	$497.43
07/12/2023	BILL	GRAVES, DAVID L & MICHELLINE M	$663.24	$663.24
03/07/2023	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00601P	$-153.55	$0.00
12/20/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 019802	$-153.55	$153.55
10/05/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00457P	$-153.55	$307.10
08/16/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01542P	$-153.58	$460.65
07/12/2022	BILL	GRAVES, DAVID L & MICHELLINE M	$614.23	$614.23
03/08/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00720P	$-151.71	$0.00
01/04/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 709720	$-151.71	$151.71
10/06/2021	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00530P	$-151.71	$303.42
08/13/2021	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01350P	$-151.72	$455.13
07/14/2021	BILL	GRAVES, DAVID L & MICHELLINE M	$606.85	$606.85
02/26/2021	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-150.60	$0.00
01/05/2021	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-150.60	$150.60
10/06/2020	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-150.60	$301.20
08/18/2020	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-150.61	$451.80
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.48	$602.41
07/15/2020	BILL	GRAVES, DAVID L & MICHELLINE M	$600.93	$600.93
01/07/2020	PAYMENT	GRAVES, MICHELLINE M CHECK NUM: VELOCITY PYMT	$-290.20	$0.00
10/07/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00421P	$-145.10	$290.20
08/19/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01674P	$-145.15	$435.30
07/10/2019	BILL	GRAVES, DAVID L & MICHELLINE M	$580.45	$580.45
03/01/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 02825P	$-144.03	$0.00
01/08/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00792P	$-144.03	$144.03
10/02/2018	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00175P	$-144.03	$288.06
08/20/2018	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 017454	$-144.04	$432.09
07/09/2018	BILL	GRAVES, DAVID L & MICHELLINE M	$576.13	$576.13
01/02/2018	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 001287	$-282.60	$0.00
08/18/2017	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01785P	$-282.62	$282.60
07/07/2017	BILL	GRAVES, DAVID L & MICHELLINE M	$565.22	$565.22
03/03/2017	PAYMENT	CARLIN RIDING CLUB TR CHECK BANK: WF INTERNET NUM: 881	$-140.64	$0.00
12/12/2016	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 875	$-140.64	$140.64
10/03/2016	PAYMENT	CARLIN RIDING CLUB CHECK NUM: 868	$-140.64	$281.28
08/12/2016	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 865	$-140.69	$421.92
07/08/2016	BILL	CARLIN RIDING CLUB TR	$562.61	$562.61
03/04/2016	PAYMENT	CARLIN RIDING CLUB TR CHECK BANK: WF INTERNET NUM: 853	$-139.27	$0.00
01/04/2016	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 021437	$-139.27	$139.27
10/05/2015	PAYMENT	CARLIN RIDING CLUB CHECK NUM: 0845	$-139.27	$278.54
08/11/2015	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 841	$-139.32	$417.81
07/08/2015	BILL	CARLIN RIDING CLUB TR	$557.13	$557.13
03/02/2015	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 0829	$-137.10	$0.00
01/02/2015	PAYMENT	CARLIN RIDING CLUB CHECK NUM: 0824	$-137.10	$137.10
10/06/2014	PAYMENT	CARLIN RIDING CLUB CHECK NUM: 818	$-137.10	$274.20
08/11/2014	PAYMENT	CARLIN RIDING CLUB CHECK NUM: 0813	$-137.11	$411.30
07/10/2014	BILL	CARLIN RIDING CLUB TR	$548.41	$548.41
01/02/2014	PAYMENT	CARLIN RIDING CLUB CHECK NUM: 0797	$-263.68	$0.00
09/30/2013	PAYMENT	CARLIN RIDING CLUB CHECK NUM: 0790	$-263.69	$263.68
09/30/2013	PAYMENT	PEARSON, BETTY CASH	$-5.27	$527.37
09/30/2013	ADJUSTMENT	Wants to pay with 2 checks NUM: 0789	$268.96	$532.64
09/30/2013	VOID	CARLIN RIDING CLUB TR CHECK NUM: 0789	$-268.96	$263.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.27	$532.64
07/16/2013	BILL	CARLIN RIDING CLUB TR	$527.37	$527.37
08/10/2012	PAYMENT	CARLIN RIDING CLUB CHECK NUM: 0756	$-510.18	$0.00
07/10/2012	BILL	CARLIN RIDING CLUB TR	$510.18	$510.18
08/11/2011	PAYMENT	CARLIN RIDING CLUB CHECK NUM: 725	$-497.42	$0.00
07/14/2011	BILL	CARLIN RIDING CLUB TR	$497.42	$497.42
08/12/2010	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 696	$-503.20	$0.00
07/14/2010	BILL	CARLIN RIDING CLUB TR	$503.20	$503.20
09/04/2009	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 669	$-501.04	$0.00
07/21/2009	BILL	CARLIN RIDING CLUB TR	$501.04	$501.04
08/11/2008	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 635	$-492.59	$0.00
07/14/2008	BILL	CARLIN RIDING CLUB TR	$492.59	$492.59
08/14/2007	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 603	$-485.65	$0.00
07/13/2007	BILL	CARLIN RIDING CLUB TR	$485.65	$485.65
08/21/2006	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 572	$-482.65	$0.00
07/19/2006	BILL	CARLIN RIDING CLUB TR	$482.65	$482.65
08/15/2005	PAYMENT	CARLIN RIDING CLUB TR CHECK NUM: 531	$-461.48	$0.00
07/21/2005	BILL	CARLIN RIDING CLUB TR	$461.48	$461.48
07/27/2004	PAYMENT	@	$-458.23	$0.00
07/01/2004	BILL	CARLIN RIDING CLUB TR @	$458.23	$458.23
08/27/2003	PAYMENT	@	$-453.84	$0.00
07/01/2003	BILL	CARLIN RIDING CLUB TR @	$453.84	$453.84