Tax Account 002-023-004

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Owners

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

Account Summary

Account ID	002-023-004
Account Type	Real Estate
Location	902 FIR ST CARLIN CITY
Balance	$686.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $686.26 (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	$898.09
Total	$898.09
Paid	$211.83
Balance	$686.26
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$211.83	$0.00	$211.83	$211.83	$0.00
2	10/07/2024	10/17/2024	Due	$228.74	$0.00	$228.74	$0.00	$228.74	Pay $228.74 Now
3	01/06/2025	01/16/2025	Due	$228.74	$0.00	$228.74	$0.00	$457.48	Pay $457.48 Now
4	03/03/2025	03/13/2025	Due	$228.78	$0.00	$228.78	$0.00	$686.26	Pay $686.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.55	$0.00	$821.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$797.63	$0.00	$797.63	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$800.47	$0.00	$800.47	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$820.40	$0.00	$820.40	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$842.63	$0.00	$842.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$852.75	$0.00	$852.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$848.12	$0.00	$848.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$823.44	$0.00	$823.44	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$828.85	$0.00	$828.85	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$849.54	$0.00	$849.54	$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
08/30/2024	PAYMENT	"MICHELLINE GRAVES" SYS 1438919485 ORIG: ONLINE	$-211.83	$686.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.94	$898.09
08/30/2024	ADJUSTMENT	"MICHELLINE GRAVES" ONLINE 1438919485 VOIDED PAYMENT: 943531. REASON: AMENDMENT TO RE 2025	$211.83	$846.15
08/20/2024	PAYMENT	"MICHELLINE GRAVES" ONLINE	$-211.83	$634.32
07/10/2024	BILL	GRAVES, DAVID L & MICHELLINE M	$846.15	$846.15
03/05/2024	PAYMENT	MICHELLINE GRAVES ONLINE	$-205.38	$0.00
01/02/2024	PAYMENT	MICHELLINE GRAVES ONLINE	$-205.38	$205.38
10/03/2023	PAYMENT	MICHELLINE GRAVES CHECK OPCC	$-205.38	$410.76
08/23/2023	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 02228P	$-205.41	$616.14
07/12/2023	BILL	GRAVES, DAVID L & MICHELLINE M	$821.55	$821.55
03/07/2023	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00601P	$-199.40	$0.00
12/20/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 019802	$-199.40	$199.40
10/05/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00457P	$-199.40	$398.80
08/16/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01542P	$-199.43	$598.20
07/12/2022	BILL	GRAVES, DAVID L & MICHELLINE M	$797.63	$797.63
03/08/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00720P	$-200.11	$0.00
01/04/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 709720	$-200.11	$200.11
10/06/2021	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00530P	$-200.11	$400.22
08/13/2021	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01350P	$-200.14	$600.33
07/14/2021	BILL	GRAVES, DAVID L & MICHELLINE M	$800.47	$800.47
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.19	$0.00
02/26/2021	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-205.05	$0.19
01/05/2021	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-205.05	$205.24
10/06/2020	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-205.05	$410.29
08/18/2020	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-205.06	$615.34
07/15/2020	BILL	GRAVES, DAVID L & MICHELLINE M	$820.40	$820.40
03/03/2020	PAYMENT	MICHELLINE GRAVES CHECK NUM: ACH	$-210.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.65
01/07/2020	PAYMENT	GRAVES, MICHELLINE M CHECK NUM: VELOCITY PYMT	$-210.65	$210.65
10/07/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00421P	$-210.65	$421.30
08/19/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01674P	$-210.68	$631.95
07/10/2019	BILL	GRAVES, DAVID L & MICHELLINE M	$842.63	$842.63
03/01/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 02825P	$-213.18	$0.00
01/08/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00792P	$-213.18	$213.18
10/02/2018	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00175P	$-213.18	$426.36
08/20/2018	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 017454	$-213.21	$639.54
07/09/2018	BILL	GRAVES, DAVID L & MICHELLINE M	$852.75	$852.75
01/02/2018	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 001287	$-424.06	$0.00
08/18/2017	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01785P	$-424.06	$424.06
07/07/2017	BILL	GRAVES, DAVID L & MICHELLINE M	$848.12	$848.12
12/19/2016	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01603P	$-411.70	$0.00
08/12/2016	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01188P	$-411.74	$411.70
07/08/2016	BILL	GRAVES, DAVID L & MICHELLINE M	$823.44	$823.44
01/14/2016	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01326P	$-414.40	$0.00
08/17/2015	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01402P	$-414.45	$414.40
07/08/2015	BILL	GRAVES, DAVID L & MICHELLINE M	$828.85	$828.85
01/02/2015	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00198P	$-424.76	$0.00
08/06/2014	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00521P	$-424.78	$424.76
07/10/2014	BILL	GRAVES, DAVID L & MICHELLINE M	$849.54	$849.54
01/06/2014	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00427P	$-413.20	$0.00
08/19/2013	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01614P	$-413.22	$413.20
07/16/2013	BILL	GRAVES, DAVID L & MICHELLINE M	$826.42	$826.42
01/07/2013	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00409P	$-401.16	$0.00
08/15/2012	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 5243	$-401.19	$401.16
07/10/2012	BILL	GRAVES, DAVID L & MICHELLINE M	$802.35	$802.35
08/12/2011	PAYMENT	DAVID GRAVES CREDIT: D BANK: PNP INTERNET NUM: 6907722	$-790.51	$0.00
07/14/2011	BILL	GRAVES, DAVID L & MICHELLINE M	$790.51	$790.51
09/28/2010	PAYMENT	MICHELLINE GRAVES CREDIT: D BANK: OP INTERNET NUM: 02739P	$-608.94	$0.00
08/13/2010	PAYMENT	MICHELLINE GRAVES CREDIT: D BANK: OP INTERNET NUM: 01209P	$-202.99	$608.94
07/14/2010	BILL	GRAVES, DAVID L & MICHELLINE M	$811.93	$811.93
03/24/2010	PAYMENT	MICHELLINE GRAVES CREDIT: D BANK: INTERNET PMT	$-220.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.47	$220.32
01/05/2010	PAYMENT	MICHELLINE GRAVES CREDIT: D BANK: INTERNET PMT	$-211.85	$211.85
09/04/2009	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4532	$-423.70	$423.70
07/21/2009	BILL	GRAVES, DAVID L & MICHELLINE M	$847.40	$847.40
03/06/2009	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4450	$-208.61	$0.00
12/22/2008	PAYMENT	GRAVES, DAVID & MICHELLINE CHECK NUM: 4406	$-208.61	$208.61
09/29/2008	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4341	$-208.61	$417.22
09/04/2008	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4296	$-208.63	$625.83
07/14/2008	BILL	GRAVES, DAVID L & MICHELLINE M	$834.46	$834.46
03/03/2008	PAYMENT	GRAVES, DAVID OR MICHELLINE CHECK NUM: 4209	$-204.17	$0.00
01/08/2008	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4165	$-204.17	$204.17
09/25/2007	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4087	$-204.17	$408.34
07/30/2007	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 4046	$-204.18	$612.51
07/13/2007	BILL	GRAVES, DAVID L & MICHELLINE M	$816.69	$816.69
02/26/2007	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 3938	$-202.24	$0.00
01/16/2007	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 3900	$-210.33	$202.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.09	$412.57
09/27/2006	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 3791	$-202.24	$404.48
09/06/2006	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 3753	$-202.25	$606.72
07/19/2006	BILL	GRAVES, DAVID L & MICHELLINE M	$808.97	$808.97
03/02/2006	PAYMENT	GRAVES, DAVID L & MICHELLINE CHECK NUM: 3608	$-497.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.76	$497.68
10/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121671	$-243.96	$487.92
08/10/2005	PAYMENT	DRURY THIERCOF CHECK NUM: 729	$-243.98	$731.88
07/21/2005	BILL	THIERCOF, DRURY J & FRANCES M	$975.86	$975.86
02/17/2005	PAYMENT	@	$-243.20	$0.00
12/13/2004	PAYMENT	@	$-243.20	$243.20
10/01/2004	PAYMENT	@	$-243.20	$486.40
07/23/2004	PAYMENT	@	$-243.23	$729.60
07/01/2004	BILL	THIERCOF, DRURY J & FR @	$972.83	$972.83
03/01/2004	PAYMENT	@	$-240.73	$0.00
01/05/2004	PAYMENT	@	$-240.73	$240.73
10/06/2003	PAYMENT	@	$-240.73	$481.46
08/04/2003	PAYMENT	@	$-240.76	$722.19
07/01/2003	BILL	THIERCOF, DRURY J & FR @	$962.95	$962.95