Tax Account 002-023-003

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Owners

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

Account Summary

Account ID	002-023-003
Account Type	Real Estate
Location	0 ELM ST CARLIN CITY
Balance	$140.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $140.85 (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	$188.11
Total	$188.11
Paid	$47.26
Balance	$140.85
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	$47.26	$0.00	$47.26	$47.26	$0.00
2	10/07/2024	10/17/2024	Due	$46.95	$0.00	$46.95	$0.00	$46.95	Pay $46.95 Now
3	01/06/2025	01/16/2025	Due	$46.95	$0.00	$46.95	$0.00	$93.90	Pay $93.90 Now
4	03/03/2025	03/13/2025	Due	$46.95	$0.00	$46.95	$0.00	$140.85	Pay $140.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.10	$0.00	$188.10	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$188.04	$0.00	$188.04	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$190.47	$0.00	$190.47	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$190.47	$0.00	$190.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$189.37	$0.00	$189.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$189.44	$0.00	$189.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$189.39	$0.00	$189.39	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$189.38	$0.00	$189.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$192.74	$0.00	$192.74	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$192.76	$0.00	$192.76	$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	.60	1.77	.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
08/20/2024	PAYMENT	"MICHELLINE GRAVES" ONLINE	$-47.26	$140.85
07/10/2024	BILL	GRAVES, DAVID L & MICHELLINE M	$188.11	$188.11
03/05/2024	PAYMENT	MICHELLINE GRAVES ONLINE	$-47.02	$0.00
01/02/2024	PAYMENT	MICHELLINE GRAVES ONLINE	$-47.02	$47.02
10/03/2023	PAYMENT	MICHELLINE GRAVES CHECK OPCC	$-47.02	$94.04
08/23/2023	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 02228P	$-47.04	$141.06
07/12/2023	BILL	GRAVES, DAVID L & MICHELLINE M	$188.10	$188.10
03/07/2023	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00601P	$-47.00	$0.00
12/20/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 019802	$-47.00	$47.00
10/05/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00457P	$-47.00	$94.00
08/16/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01542P	$-47.04	$141.00
07/12/2022	BILL	GRAVES, DAVID L & MICHELLINE M	$188.04	$188.04
03/08/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00720P	$-47.61	$0.00
01/04/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 709720	$-47.61	$47.61
10/06/2021	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00530P	$-47.61	$95.22
08/13/2021	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01350P	$-47.64	$142.83
07/14/2021	BILL	GRAVES, DAVID L & MICHELLINE M	$190.47	$190.47
02/26/2021	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-47.61	$0.00
01/05/2021	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-47.61	$47.61
10/06/2020	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-47.61	$95.22
08/18/2020	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-47.64	$142.83
07/15/2020	BILL	GRAVES, DAVID L & MICHELLINE M	$190.47	$190.47
01/06/2020	PAYMENT	GRAVES, MICHELLINE M CHECK NUM: VELOCITY PYMT	$-94.66	$0.00
10/07/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00421P	$-47.33	$94.66
08/19/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01674P	$-47.38	$141.99
07/10/2019	BILL	GRAVES, DAVID L & MICHELLINE M	$189.37	$189.37
03/01/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 02825P	$-47.35	$0.00
01/08/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00792P	$-47.35	$47.35
10/02/2018	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00175P	$-47.35	$94.70
08/20/2018	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 017454	$-47.39	$142.05
07/09/2018	BILL	GRAVES, DAVID L & MICHELLINE M	$189.44	$189.44
01/02/2018	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 001287	$-94.68	$0.00
08/18/2017	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01785P	$-94.71	$94.68
07/07/2017	BILL	GRAVES, DAVID L & MICHELLINE M	$189.39	$189.39
12/19/2016	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01603P	$-94.66	$0.00
08/12/2016	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01188P	$-94.72	$94.66
07/08/2016	BILL	GRAVES, DAVID L & MICHELLINE M	$189.38	$189.38
01/14/2016	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01326P	$-96.34	$0.00
08/17/2015	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01402P	$-96.40	$96.34
07/08/2015	BILL	GRAVES, DAVID L & MICHELLINE M	$192.74	$192.74
01/02/2015	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00198P	$-96.38	$0.00
08/06/2014	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00521P	$-96.38	$96.38
07/10/2014	BILL	GRAVES, DAVID L & MICHELLINE M	$192.76	$192.76
01/06/2014	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00427P	$-94.16	$0.00
08/19/2013	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01614P	$-94.16	$94.16
07/16/2013	BILL	GRAVES, DAVID L & MICHELLINE M	$188.32	$188.32
01/07/2013	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00409P	$-94.16	$0.00
08/15/2012	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 5243	$-94.16	$94.16
07/10/2012	BILL	GRAVES, DAVID L & MICHELLINE M	$188.32	$188.32
08/12/2011	PAYMENT	DAVID GRAVES CREDIT: D BANK: PNP INTERNET NUM: 6907722	$-188.32	$0.00
07/14/2011	BILL	GRAVES, DAVID L & MICHELLINE M	$188.32	$188.32
08/13/2010	PAYMENT	MICHELLINE GRAVES CREDIT: D BANK: OP INTERNET NUM: 01209P	$-188.32	$0.00
07/14/2010	BILL	GRAVES, DAVID L & MICHELLINE M	$188.32	$188.32
03/24/2010	PAYMENT	MICHELLINE GRAVES CREDIT: D BANK: INTERNET PMT	$-48.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.88	$48.96
01/05/2010	PAYMENT	MICHELLINE GRAVES CREDIT: D BANK: INTERNET PMT	$-47.08	$47.08
09/04/2009	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4532	$-94.16	$94.16
07/21/2009	BILL	GRAVES, DAVID L & MICHELLINE M	$188.32	$188.32
03/06/2009	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4450	$-47.08	$0.00
12/22/2008	PAYMENT	GRAVES, DAVID & MICHELLINE CHECK NUM: 4406	$-47.08	$47.08
09/29/2008	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4341	$-47.08	$94.16
09/04/2008	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4296	$-47.08	$141.24
07/14/2008	BILL	GRAVES, DAVID L & MICHELLINE M	$188.32	$188.32
03/03/2008	PAYMENT	GRAVES, DAVID OR MICHELLINE CHECK NUM: 4209	$-47.08	$0.00
01/08/2008	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4165	$-47.08	$47.08
09/25/2007	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4087	$-47.08	$94.16
07/30/2007	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4046	$-47.08	$141.24
07/13/2007	BILL	GRAVES, DAVID L & MICHELLINE M	$188.32	$188.32
02/26/2007	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 3938	$-47.08	$0.00
01/16/2007	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 3900	$-48.96	$47.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.88	$96.04
09/27/2006	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 3791	$-47.08	$94.16
09/06/2006	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 3753	$-47.08	$141.24
07/19/2006	BILL	GRAVES, DAVID L & MICHELLINE M	$188.32	$188.32
04/05/2006	PAYMENT	GRAVES, MICHELLINE CHECK NUM: 3629	$-100.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.71	$100.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.88	$96.04
10/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121670	$-47.08	$94.16
08/10/2005	PAYMENT	DRURY THIERCOF CHECK NUM: 729	$-47.08	$141.24
07/21/2005	BILL	THIERCOF, DRURY J & FRANCES M	$188.32	$188.32
02/17/2005	PAYMENT	@	$-47.12	$0.00
12/13/2004	PAYMENT	@	$-47.12	$47.12
10/01/2004	PAYMENT	@	$-47.12	$94.24
07/23/2004	PAYMENT	@	$-47.13	$141.36
07/01/2004	BILL	THIERCOF, DRURY J & FR @	$188.49	$188.49
03/01/2004	PAYMENT	@	$-47.12	$0.00
01/05/2004	PAYMENT	@	$-47.12	$47.12
10/06/2003	PAYMENT	@	$-47.12	$94.24
08/04/2003	PAYMENT	@	$-47.13	$141.36
07/01/2003	BILL	THIERCOF, DRURY J & FR @	$188.49	$188.49