Tax Account 002-073-003

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Owners

PAWELEK, MICHAEL S & PATTY A
PO BOX 301
CARLIN, NV 89822-0301

Account Summary

Account ID	002-073-003
Account Type	Real Estate
Location	318 SCHOOL ST CARLIN CITY
Balance	$849.18
Currently Due	$0.00

Account ID

002-073-003

Account Type

Real Estate

Location

318 SCHOOL ST
CARLIN CITY

Balance

$849.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.81
Total	$1,665.81
Paid	$816.63
Balance	$849.18
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

$1,665.81

Total

$1,665.81

Paid

$816.63

Balance

$849.18

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	$392.09	$0.00	$392.09	$392.09	$0.00
2	10/07/2024	10/17/2024	Paid	$424.54	$0.00	$424.54	$424.54	$0.00
3	01/06/2025	01/16/2025	Due	$424.54	$0.00	$424.54	$0.00	$424.54
4	03/03/2025	03/13/2025	Due	$424.64	$0.00	$424.64	$0.00	$849.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.75	$0.03	$1,521.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,477.44	$0.00	$1,477.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,477.78	$0.00	$1,477.78	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,496.47	$0.00	$1,496.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,458.43	$0.00	$1,458.43	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,475.29	$0.00	$1,475.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,468.66	$0.00	$1,468.66	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,493.62	$0.00	$1,493.62	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,468.09	$0.00	$1,468.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,448.55	$0.00	$1,448.55	$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
10/04/2024	PAYMENT	PATRICIA PAWELE EBOX WF - 024100418038841	$-424.54	$849.18
08/30/2024	PAYMENT	PATRICIA PAWELE SYS WF - 024081618034450 ORIG: EBOX	$-392.09	$1,273.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.47	$1,665.81
08/30/2024	ADJUSTMENT	PATRICIA PAWELE EBOX WF - 024081618034450 VOIDED PAYMENT: 940130. REASON: AMENDMENT TO RE 2025	$392.09	$1,567.34
08/16/2024	PAYMENT	PATRICIA PAWELE EBOX WF - 024081618034450	$-392.09	$1,175.25
07/10/2024	BILL	PAWELEK, MICHAEL S & PATTY A	$1,567.34	$1,567.34
03/01/2024	PAYMENT	PATRICIA PAWELE EBOX WF - 024030118050352	$-380.46	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.03	$380.46
12/29/2023	PAYMENT	PATRICIA PAWELE EBOX WF - 023122918048300	$-380.43	$380.43
09/29/2023	PAYMENT	PATRICIA PAWELE EBOX WF - 023092918046380	$-380.43	$760.86
08/18/2023	PAYMENT	PATRICIA PAWELE CHECK BANK: WF INTERNET NUM: 023081818035338	$-380.46	$1,141.29
07/12/2023	BILL	PAWELEK, MICHAEL S & PATTY A	$1,521.75	$1,521.75
03/01/2023	PAYMENT	PATRICIA PAWELE CHECK BANK: WF INTERNET NUM: 023030118058136	$-369.35	$0.00
12/30/2022	PAYMENT	PATRICIA PAWELE CHECK BANK: WF INTERNET NUM: 022123018054526	$-369.35	$369.35
10/03/2022	PAYMENT	PATRICIA PAWELE CHECK BANK: WF INTERNET NUM: 022100118052776	$-369.35	$738.70
08/11/2022	PAYMENT	PATRICIA PAWELE CHECK BANK: WF INTERNET NUM: 022081118031682	$-369.39	$1,108.05
07/12/2022	BILL	PAWELEK, MICHAEL S & PATTY A	$1,477.44	$1,477.44
03/04/2022	PAYMENT	PATRICIA PAWELE CHECK BANK: WF INTERNET NUM: 022030418059789	$-369.44	$0.00
01/03/2022	PAYMENT	PATRICIA PAWELE CHECK BANK: WF INTERNET NUM: 021123118054415	$-369.44	$369.44
10/01/2021	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 021100103181227	$-369.44	$738.88
08/10/2021	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 021081003143504	$-369.46	$1,108.32
07/14/2021	BILL	PAWELEK, MICHAEL S & PATTY A	$1,477.78	$1,477.78
02/23/2021	PAYMENT	PATRICIA A PAWE CHECK NUM: 021022303143285	$-369.03	$0.00
12/31/2020	PAYMENT	PATRICIA A PAWE CHECK NUM: 020123103248510	$-375.81	$369.03
10/01/2020	PAYMENT	PATRICIA A PAWE CHECK NUM: 020100103202355	$-375.81	$744.84
08/07/2020	PAYMENT	PAWELEK, PATRICIA A CHECK NUM: 020080703148967	$-375.82	$1,120.65
07/15/2020	BILL	PAWELEK, MICHAEL S & PATTY A	$1,496.47	$1,496.47
02/27/2020	PAYMENT	PATRICIA A PAWE CHECK NUM: ACH	$-364.60	$0.00
01/02/2020	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 020010203171990	$-364.60	$364.60
10/04/2019	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 019100403199471	$-364.60	$729.20
08/05/2019	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 019080503121421	$-364.63	$1,093.80
07/10/2019	BILL	PAWELEK, MICHAEL S & PATTY A	$1,458.43	$1,458.43
02/27/2019	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 019022703058071	$-368.82	$0.00
01/02/2019	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 019010203129992	$-368.82	$368.82
09/27/2018	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 018092703047165	$-368.82	$737.64
08/13/2018	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 018081303053752	$-368.83	$1,106.46
07/09/2018	BILL	PAWELEK, MICHAEL S & PATTY A	$1,475.29	$1,475.29
02/28/2018	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 018022803098158	$-367.16	$0.00
12/26/2017	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 017122603053250	$-367.16	$367.16
09/27/2017	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 017092703048595	$-367.16	$734.32
08/16/2017	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 017081603057774	$-367.18	$1,101.48
07/07/2017	BILL	PAWELEK, MICHAEL S & PATTY A	$1,468.66	$1,468.66
03/02/2017	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 017030203074337	$-373.39	$0.00
12/30/2016	PAYMENT	PATRICIA A PAWE CHECK BANK: WF INTERNET NUM: 016123003162649	$-373.39	$373.39
09/28/2016	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 5545	$-373.39	$746.78
08/10/2016	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 55047	$-373.45	$1,120.17
07/08/2016	BILL	PAWELEK, MICHAEL S & PATTY A	$1,493.62	$1,493.62
03/02/2016	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 5387	$-367.01	$0.00
12/28/2015	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 5334	$-367.01	$367.01
09/30/2015	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 5248	$-367.01	$734.02
08/10/2015	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 5190	$-367.06	$1,101.03
07/08/2015	BILL	PAWELEK, MICHAEL S & PATTY A	$1,468.09	$1,468.09
02/25/2015	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 5052	$-362.13	$0.00
12/29/2014	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 4980	$-362.13	$362.13
10/03/2014	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 4861	$-362.13	$724.26
08/11/2014	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 4796	$-362.16	$1,086.39
07/10/2014	BILL	PAWELEK, MICHAEL S & PATTY A	$1,448.55	$1,448.55
03/04/2014	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 4617	$-350.51	$0.00
01/06/2014	PAYMENT	PAWELEK, PATTY & MICHAEL CHECK NUM: 4540	$-350.51	$350.51
10/03/2013	PAYMENT	PAWELEK, PATTY & MICHAEL CHECK NUM: 4419	$-350.51	$701.02
08/16/2013	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 4355	$-350.52	$1,051.53
07/16/2013	BILL	PAWELEK, MICHAEL S & PATTY A	$1,402.05	$1,402.05
02/26/2013	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK	$-340.30	$0.00
01/07/2013	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 4091	$-340.30	$340.30
10/04/2012	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 3973	$-340.30	$680.60
08/20/2012	PAYMENT	PAWELEK, PATTY & MICHAEL CHECK NUM: 3917	$-340.31	$1,020.90
07/10/2012	BILL	PAWELEK, MICHAEL S & PATTY A	$1,361.21	$1,361.21
02/28/2012	PAYMENT	PAWELEK, PATTY & MICHAEL CHECK NUM: 3727	$-332.00	$0.00
12/30/2011	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 3657	$-332.00	$332.00
09/29/2011	PAYMENT	PAWELEK, MICHAEL & PATTY CHECK NUM: 3532	$-332.00	$664.00
08/18/2011	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 3469	$-332.00	$996.00
07/14/2011	BILL	PAWELEK, MICHAEL S & PATTY A	$1,328.00	$1,328.00
02/28/2011	PAYMENT	PAWELEK, MICHAEL & PATTY CHECK NUM: 3283	$-346.60	$0.00
12/30/2010	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 3204	$-346.60	$346.60
09/30/2010	PAYMENT	PAWELEK, MICHAEL & PATTY CHECK NUM: 3060	$-346.60	$693.20
08/24/2010	PAYMENT	PAWELEK, MICHAEL S & PATTY A CHECK NUM: 2991	$-346.60	$1,039.80
07/14/2010	BILL	PAWELEK, MICHAEL S & PATTY A	$1,386.40	$1,386.40
03/01/2010	PAYMENT	PAWELEK, PATTY & MICHAEL CHECK NUM: 2747	$-361.45	$0.00
10/06/2009	PAYMENT	FIRST AMERICAN RETS CASH	$-722.90	$361.45
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.46	$1,084.35
07/21/2009	BILL	PAWELEK, MICHAEL S & PATTY A	$1,445.81	$1,445.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$350.92	$350.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.92	$350.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.92	$701.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.94	$1,052.76
07/14/2008	BILL	PAWELEK, MICHAEL S & PATTY A	$1,403.70	$1,403.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.70	$340.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.70	$681.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.73	$1,022.10
07/13/2007	BILL	PAWELEK, MICHAEL S & PATTY A	$1,362.83	$1,362.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.78	$330.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.78	$661.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.80	$992.34
07/19/2006	BILL	PAWELEK, MICHAEL S & PATTY A	$1,323.14	$1,323.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-321.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-321.15	$321.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-321.15	$642.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-321.15	$963.45
07/21/2005	BILL	PAWELEK, MICHAEL S & PATTY A	$1,284.60	$1,284.60
03/03/2005	PAYMENT	@	$-320.06	$0.00
01/03/2005	PAYMENT	@	$-320.06	$320.06
10/01/2004	PAYMENT	@	$-320.06	$640.12
08/16/2004	PAYMENT	@	$-320.09	$960.18
07/01/2004	BILL	PAWELEK, MICHAEL S & P @	$1,280.27	$1,280.27
02/26/2004	PAYMENT	@	$-317.41	$0.00
01/09/2004	PAYMENT	@	$-317.41	$317.41
10/05/2003	PAYMENT	@	$-317.41	$634.82
08/19/2003	PAYMENT	@	$-317.42	$952.23
07/01/2003	BILL	PAWELEK, MICHAEL S & P @	$1,269.65	$1,269.65