Tax Account 002-036-012

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Owners

PAICE, PATSY L
PO BOX 1471
CARLIN, NV 89822-1471

699900

Account Summary

Account ID	002-036-012
Account Type	Real Estate
Location	852 TUSCARORA RD CARLIN CITY
Balance	$145.52
Currently Due	$0.00

Account ID

002-036-012

Account Type

Real Estate

Location

852 TUSCARORA RD
CARLIN CITY

Balance

$145.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.01
Total	$286.01
Paid	$140.49
Balance	$145.52
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

$286.01

Total

$286.01

Paid

$140.49

Balance

$145.52

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	$67.73	$0.00	$67.73	$67.73	$0.00
2	10/07/2024	10/17/2024	Paid	$72.76	$0.00	$72.76	$72.76	$0.00
3	01/06/2025	01/16/2025	Due	$72.76	$0.00	$72.76	$0.00	$72.76
4	03/03/2025	03/13/2025	Due	$72.76	$0.00	$72.76	$0.00	$145.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.16	$20.97	$283.13	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$254.52	$38.18	$292.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$253.91	$20.32	$274.23	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$254.46	$38.12	$292.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$251.18	$2.61	$253.79	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$243.86	$0.00	$243.86	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$236.75	$0.00	$236.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$229.85	$0.00	$229.85	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$232.19	$0.00	$232.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$240.76	$0.00	$240.76	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"MORGAN GRONDIN" ONLINE	$-72.76	$145.52
08/30/2024	PAYMENT	"MORGAN GRONDIN" SYS 9271862275 ORIG: ONLINE	$-67.73	$218.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.99	$286.01
08/30/2024	ADJUSTMENT	"MORGAN GRONDIN" ONLINE 9271862275 VOIDED PAYMENT: 943748. REASON: AMENDMENT TO RE 2025	$67.73	$270.02
08/20/2024	PAYMENT	"MORGAN GRONDIN" ONLINE	$-67.73	$202.29
07/10/2024	BILL	PAICE, PATSY L	$270.02	$270.02
01/25/2024	PAYMENT	GRONDIN, MORGAN A CARD	$-283.13	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$283.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$271.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$264.78
07/12/2023	BILL	PAICE, PATSY L	$262.16	$262.16
04/25/2023	PAYMENT	GRONDIN, MORGAN A CREDIT: D	$-292.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.82	$292.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.45	$274.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.36	$263.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.55	$257.07
07/12/2022	BILL	PAICE, PATSY L	$254.52	$254.52
02/25/2022	PAYMENT	GRONDIN, MORGAN CREDIT: D	$-274.23	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.43	$274.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.35	$262.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$256.45
07/14/2021	BILL	PAICE, PATSY L	$253.91	$253.91
04/28/2021	PAYMENT	GRONDIN, BRIAN K CREDIT: D	$-292.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.79	$292.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.44	$274.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.35	$263.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.54	$257.00
07/15/2020	BILL	PAICE, PATSY L	$254.46	$254.46
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-2.61	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$2.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.51
09/06/2019	PAYMENT	PAICE, PAT CHECK NUM: 11303	$-251.18	$2.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.51	$253.69
07/10/2019	BILL	PAICE, PATSY L	$251.18	$251.18
08/28/2018	PAYMENT	PAICE, PAT CHECK NUM: 11233	$-243.86	$0.00
07/09/2018	BILL	PAICE, PATSY L	$243.86	$243.86
08/18/2017	PAYMENT	PAICE, PAT CHECK NUM: 11153	$-236.75	$0.00
07/07/2017	BILL	PAICE, PATSY L	$236.75	$236.75
08/10/2016	PAYMENT	PAICE, PAT CHECK NUM: 11031	$-229.85	$0.00
07/08/2016	BILL	PAICE, PATSY L	$229.85	$229.85
07/24/2015	PAYMENT	PAICE, PAT CHECK NUM: 10981	$-232.19	$0.00
07/08/2015	BILL	PAICE, PATSY L	$232.19	$232.19
08/27/2014	PAYMENT	PAICE, PAT CHECK NUM: 10839	$-240.76	$0.00
07/10/2014	BILL	PAICE, PATSY L	$240.76	$240.76
08/26/2013	PAYMENT	PAICE, PAT CHECK NUM: 10624	$-240.76	$0.00
07/16/2013	BILL	PAICE, PATSY L	$240.76	$240.76
01/23/2013	PAYMENT	PAICE, PAT CHECK NUM: 10496	$-58.87	$0.00
01/09/2013	PAYMENT	PAICE, PAT CHECK NUM: 1555	$-58.87	$58.87
08/21/2012	PAYMENT	PAICE, PAT CHECK NUM: 10415	$-117.75	$117.74
07/10/2012	BILL	PAICE, PATSY L	$235.49	$235.49
09/22/2011	PAYMENT	PAICE, PAT CHECK NUM: 10227	$-174.18	$0.00
07/28/2011	PAYMENT	PAICE, PAT CHECK NUM: 10194	$-58.09	$174.18
07/14/2011	BILL	PAICE, PATSY L	$232.27	$232.27
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10079	$-103.86	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-2.08	$103.86
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10079	$103.86	$105.94
01/24/2011	VOID	PAICE, PAT CHECK NUM: 10079	$-103.86	$2.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.08	$105.94
10/18/2010	PAYMENT	REBECCA PAICE CREDIT: D BANK: OP INTERNET NUM: 004372	$-54.01	$103.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.08	$157.87
09/13/2010	PAYMENT	REBECCA PAICE CREDIT: D BANK: OP INTERNET NUM: 008562	$-54.03	$155.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$209.82
07/14/2010	BILL	PAICE, ALLEN S & REBECCA A	$207.74	$207.74
02/25/2010	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 5283	$-51.83	$0.00
12/30/2009	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 5281	$-51.83	$51.83
10/15/2009	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 5279	$-51.83	$103.66
09/24/2009	PAYMENT	PAICE, REBECCA A CHECK NUM: 5277	$-51.84	$155.49
07/21/2009	BILL	PAICE, ALLEN S & REBECCA A	$207.33	$207.33
03/09/2009	PAYMENT	PAICE, ALLEN S CREDIT: D	$-104.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.05	$104.67
12/08/2008	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 1010	$-53.36	$102.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.05	$155.98
08/20/2008	PAYMENT	PAICE, ALLEN S CREDIT: D	$-51.32	$153.93
07/14/2008	BILL	PAICE, ALLEN S & REBECCA A	$205.25	$205.25
02/20/2008	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 936	$-50.89	$0.00
02/04/2008	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 5255	$-2.12	$50.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$53.01
11/19/2007	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 5250	$-50.89	$52.93
10/17/2007	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 885	$-50.89	$103.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.04	$154.71
08/31/2007	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 855	$-50.90	$152.67
07/13/2007	BILL	PAICE, ALLEN S & REBECCA A	$203.57	$203.57
03/12/2007	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 802	$-159.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.07	$159.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.03	$154.16
09/05/2006	PAYMENT	PAICE, REBECCA A CHECK NUM: 5184	$-50.71	$152.13
07/19/2006	BILL	PAICE, ALLEN S & REBECCA A	$202.84	$202.84
05/23/2006	PAYMENT	PAICE, ALLEN S & REBECCA A CHECK NUM: 659	$-248.80	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$248.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.72	$241.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.46	$227.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.26	$217.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$212.36
07/21/2005	BILL	PAICE, ALLEN S & REBECCA A	$210.26	$210.26
03/10/2005	PAYMENT	@	$-226.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$16.75	$226.10
07/01/2004	BILL	PAICE, ALLEN S & REBEC @	$209.35	$209.35
03/11/2004	PAYMENT	@	$-224.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.63	$224.52
07/01/2003	BILL	PAICE, ALLEN S & REBEC @	$207.89	$207.89