Tax Account 002-043-001
Owners
GRISWOLD, LEE TR
339 OAK ST
ELKO, NV 89801-3131
(LEE P GRISWOLD LIVING TRUST
10042019)
805998
Account Summary
| Account ID | 002-043-001 |
|---|---|
| Account Type | Real Estate |
| Location | 751 3RD ST CARLIN CITY |
| Balance | $1,477.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,904.38 |
| Total | $2,904.38 |
| Paid | $1,426.40 |
| Balance | $1,477.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,545.45 | $0.00 | $2,545.45 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $2,357.01 | $0.00 | $2,357.01 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $2,362.79 | $0.00 | $2,362.79 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $2,387.80 | $0.00 | $2,387.80 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $2,366.92 | $82.84 | $2,449.76 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $2,320.77 | $348.11 | $2,668.88 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $2,286.49 | $369.02 | $2,655.51 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $2,266.26 | $86.32 | $2,352.58 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $2,143.36 | $0.00 | $2,143.36 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $2,112.97 | $0.00 | $2,112.97 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-738.97 | $1,477.98 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-687.43 | $2,216.95 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $155.47 | $2,904.38 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932319. REASON: AMENDMENT TO RE 2025 | $687.43 | $2,748.91 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-687.43 | $2,061.48 |
| 07/10/2024 | BILL | GRISWOLD, LEE TR | $2,748.91 | $2,748.91 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-636.36 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-636.36 | $636.36 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-636.36 | $1,272.72 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-636.37 | $1,909.08 |
| 07/12/2023 | BILL | GRISWOLD, LEE TR | $2,545.45 | $2,545.45 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-589.24 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-589.24 | $589.24 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-589.24 | $1,178.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-589.29 | $1,767.72 |
| 07/12/2022 | BILL | GRISWOLD, LEE TR | $2,357.01 | $2,357.01 |
| 03/07/2022 | PAYMENT | LEE P GRISWOLD CHECK BANK: WF INTERNET NUM: 022030703100597 | $-590.69 | $0.00 |
| 01/04/2022 | PAYMENT | ECT CHECK | $-0.03 | $590.69 |
| 01/03/2022 | PAYMENT | LEE P GRISWOLD CHECK BANK: WF INTERNET NUM: 022010303117038 | $-590.69 | $590.72 |
| 10/04/2021 | PAYMENT | LEE P GRISWOLD CHECK BANK: WF INTERNET NUM: 021100403132058 | $-590.69 | $1,181.41 |
| 08/16/2021 | PAYMENT | LEE P GRISWOLD CHECK BANK: WF INTERNET NUM: 021081603101273 | $-590.69 | $1,772.10 |
| 07/14/2021 | BILL | GRISWOLD, LEE | $2,362.79 | $2,362.79 |
| 08/21/2020 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 3536 | $-2,387.80 | $0.00 |
| 07/15/2020 | BILL | GRISWOLD, LEE | $2,387.80 | $2,387.80 |
| 12/02/2019 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 3314 | $-2,449.76 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $59.17 | $2,449.76 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $23.67 | $2,390.59 |
| 07/10/2019 | BILL | SNYDER, PAUL W | $2,366.92 | $2,366.92 |
| 04/19/2019 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 3104 | $-2,668.88 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $162.45 | $2,668.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $104.43 | $2,506.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $58.02 | $2,402.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $23.21 | $2,343.98 |
| 07/09/2018 | BILL | SNYDER, PAUL W | $2,320.77 | $2,320.77 |
| 06/11/2018 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 2790 | $-2,655.51 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $19.05 | $2,655.51 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,636.46 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $160.05 | $2,629.46 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $102.89 | $2,469.41 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $57.16 | $2,366.52 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $22.87 | $2,309.36 |
| 07/07/2017 | BILL | SNYDER, PAUL W | $2,286.49 | $2,286.49 |
| 05/25/2017 | PAYMENT | SNYDER, PAUL CHECK BANK: OP INTERNET NUM: 124651537 | $-1,219.42 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,219.42 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $56.66 | $1,212.42 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.66 | $1,155.76 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.55 | $1,133.10 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.61 | $1,699.65 |
| 07/08/2016 | BILL | SNYDER, PAUL W | $2,266.26 | $2,266.26 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.83 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.83 | $535.83 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.83 | $1,071.66 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-535.87 | $1,607.49 |
| 07/08/2015 | BILL | SNYDER, PAUL W | $2,143.36 | $2,143.36 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.24 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-528.24 | $528.24 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.24 | $1,056.48 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.25 | $1,584.72 |
| 07/10/2014 | BILL | SNYDER, PAUL W | $2,112.97 | $2,112.97 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.27 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.27 | $510.27 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.27 | $1,020.54 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.29 | $1,530.81 |
| 07/16/2013 | BILL | SNYDER, PAUL W | $2,041.10 | $2,041.10 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.18 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.18 | $489.18 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.18 | $978.36 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.20 | $1,467.54 |
| 07/10/2012 | BILL | SNYDER, PAUL W | $1,956.74 | $1,956.74 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.67 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.67 | $478.67 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.67 | $957.34 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.67 | $1,436.01 |
| 07/14/2011 | BILL | SNYDER, PAUL W | $1,914.68 | $1,914.68 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-499.45 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-499.45 | $499.45 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-499.45 | $998.90 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-499.45 | $1,498.35 |
| 07/14/2010 | BILL | SNYDER, PAUL W | $1,997.80 | $1,997.80 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-516.56 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-516.56 | $516.56 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-516.56 | $1,033.12 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-516.57 | $1,549.68 |
| 07/21/2009 | BILL | SNYDER, PAUL W | $2,066.25 | $2,066.25 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-506.10 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $506.10 | $506.10 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-506.10 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-506.10 | $506.10 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-506.10 | $1,012.20 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-506.12 | $1,518.30 |
| 07/14/2008 | BILL | SNYDER, PAUL W | $2,024.42 | $2,024.42 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-491.78 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-491.78 | $491.78 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-491.78 | $983.56 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-491.78 | $1,475.34 |
| 07/13/2007 | BILL | SNYDER, PAUL W | $1,967.12 | $1,967.12 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.55 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.55 | $485.55 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.55 | $971.10 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.57 | $1,456.65 |
| 07/19/2006 | BILL | SNYDER, PAUL W | $1,942.22 | $1,942.22 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-460.10 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-460.10 | $460.10 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-460.10 | $920.20 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-460.12 | $1,380.30 |
| 07/21/2005 | BILL | SNYDER, PAUL W | $1,840.42 | $1,840.42 |
| 03/03/2005 | PAYMENT | @ | $-458.69 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-458.69 | $458.69 |
| 10/01/2004 | PAYMENT | @ | $-458.69 | $917.38 |
| 08/16/2004 | PAYMENT | @ | $-458.69 | $1,376.07 |
| 07/01/2004 | BILL | SNYDER, PAUL W @ | $1,834.76 | $1,834.76 |
| 02/26/2004 | PAYMENT | @ | $-454.93 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-454.93 | $454.93 |
| 10/05/2003 | PAYMENT | @ | $-454.93 | $909.86 |
| 08/19/2003 | PAYMENT | @ | $-454.96 | $1,364.79 |
| 07/01/2003 | BILL | SNYDER, PAUL W @ | $1,819.75 | $1,819.75 |
