Tax Account 002-077-003

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Owners

GRISWOLD, TOM C & DIANE M
PO BOX 1792
CARLIN, NV 89822-1792

676858~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-077-003
Account Type	Real Estate
Location	362 2ND ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-077-003

Account Type

Real Estate

Location

362 2ND ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.33
Total	$328.33
Paid	$328.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$328.33

Total

$328.33

Paid

$328.33

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$82.24	$0.00	$82.24	$82.24	$0.00
2	10/07/2024	10/17/2024	Paid	$82.03	$0.00	$82.03	$82.03	$0.00
3	01/06/2025	01/16/2025	Paid	$82.03	$0.00	$82.03	$82.03	$0.00
4	03/03/2025	03/13/2025	Paid	$82.03	$0.00	$82.03	$82.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.12	$0.00	$314.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$290.97	$0.00	$290.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$287.59	$0.00	$287.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$288.51	$0.07	$288.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$290.41	$0.00	$290.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$289.01	$0.00	$289.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$287.67	$0.00	$287.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$271.69	$0.00	$271.69	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$282.19	$0.00	$282.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$294.34	$0.00	$294.34	$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	2.37	.00	.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
07/23/2024	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK 2224	$-328.33	$0.00
07/10/2024	BILL	GRISWOLD, TOM C & DIANE M	$328.33	$328.33
08/11/2023	PAYMENT	GRISWOLD, TOM C & DIANE M CHECK NUM: 2551	$-314.12	$0.00
07/12/2023	BILL	GRISWOLD, TOM C & DIANE M	$314.12	$314.12
10/04/2022	PAYMENT	GRISWOLD, THOMAS C OR DIANE M CHECK NUM: 2463	$-218.19	$0.00
08/02/2022	PAYMENT	GRISWOLD, THOMAS C OR DIANE M CHECK NUM: 2443	$-72.78	$218.19
07/12/2022	BILL	GRISWOLD, TOM C & DIANE M	$290.97	$290.97
12/03/2021	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 2134	$-71.89	$0.00
08/30/2021	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 2108	$-143.78	$71.89
08/05/2021	PAYMENT	GRISWOLD, TOMAS & DIANE CHECK NUM: 2099	$-71.92	$215.67
07/14/2021	BILL	GRISWOLD, TOM C & DIANE M	$287.59	$287.59
09/28/2020	PAYMENT	GRISWOLD, THOMAS C OR DIANE M CHECK NUM: 2006	$-216.42	$0.00
08/06/2020	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1992	$-72.16	$216.42
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.07	$288.58
07/15/2020	BILL	GRISWOLD, TOM C & DIANE M	$288.51	$288.51
01/02/2020	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1930	$-145.18	$0.00
10/01/2019	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1898	$-72.59	$145.18
08/05/2019	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1884	$-72.64	$217.77
07/10/2019	BILL	GRISWOLD, TOM C & DIANE M	$290.41	$290.41
08/02/2018	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1795	$-289.01	$0.00
07/09/2018	BILL	GRISWOLD, TOM C & DIANE M	$289.01	$289.01
11/29/2017	PAYMENT	GRISWOLD, TOM C & DIANE M CHECK NUM: 1730	$-143.82	$0.00
08/30/2017	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1705	$-71.91	$143.82
08/15/2017	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1700	$-71.94	$215.73
07/07/2017	BILL	GRISWOLD, TOM C & DIANE M	$287.67	$287.67
08/02/2016	PAYMENT	GRISWOLD, DIANE M & THOMAS C CHECK NUM: 1583	$-271.69	$0.00
07/08/2016	BILL	GRISWOLD, TOM C & DIANE M	$271.69	$271.69
08/03/2015	PAYMENT	GRISWOLD, TOM C & DIANE M CHECK NUM: 1497	$-282.19	$0.00
07/08/2015	BILL	GRISWOLD, TOM C & DIANE M	$282.19	$282.19
08/01/2014	PAYMENT	GRISWOLD, TOM C CHECK NUM: 1400	$-294.34	$0.00
07/10/2014	BILL	GRISWOLD, TOM C & DIANE M	$294.34	$294.34
07/31/2013	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1283	$-285.27	$0.00
07/16/2013	BILL	BROWN, MORRIS W & DONNA L	$285.27	$285.27
07/27/2012	PAYMENT	BROWN, MORRIS W & DONNA L CHECK NUM: 1152	$-276.96	$0.00
07/10/2012	BILL	BROWN, MORRIS W & DONNA L	$276.96	$276.96
03/30/2012	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1102	$-227.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.33	$227.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.85	$215.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.74	$208.18
08/12/2011	PAYMENT	GRISWOLD, THOMAS C OR DIANE M CHECK NUM: 393	$-68.48	$205.44
07/14/2011	BILL	BROWN, MORRIS W & DONNA L	$273.92	$273.92
07/23/2010	PAYMENT	BROWN, MORRIS W & DONNA L CHECK NUM: 4119	$-299.81	$0.00
07/14/2010	BILL	BROWN, MORRIS W & DONNA L	$299.81	$299.81
09/02/2009	PAYMENT	THOMAS C GRISWOLD CHECK NUM: 3911	$-304.90	$0.00
07/21/2009	BILL	BROWN, MORRIS W & DONNA L	$304.90	$304.90
09/08/2008	PAYMENT	BROWN, THOMAS & DIANE CHECK NUM: 3057	$-301.79	$0.00
07/14/2008	BILL	BROWN, MORRIS W & DONNA L	$301.79	$301.79
07/20/2007	PAYMENT	DIANE GRISWOLD CHECK NUM: 4611	$-297.55	$0.00
07/13/2007	BILL	BROWN, MORRIS W & DONNA L	$297.55	$297.55
08/10/2006	PAYMENT	BROWN, MORRIS W & DONNA L CHECK NUM: 4056	$-294.32	$0.00
07/19/2006	BILL	BROWN, MORRIS W & DONNA L	$294.32	$294.32
08/05/2005	PAYMENT	GRISWOLD, TOM CHECK NUM: 3400	$-281.27	$0.00
07/21/2005	BILL	BROWN, MORRIS W & DONNA L	$281.27	$281.27
07/29/2004	PAYMENT	@	$-281.09	$0.00
07/01/2004	BILL	BROWN, MORRIS W & DONN @	$281.09	$281.09
12/02/2003	PAYMENT	@	$-139.98	$0.00
08/21/2003	PAYMENT	@	$-69.99	$139.98
08/11/2003	PAYMENT	@	$-70.02	$209.97
07/01/2003	BILL	BROWN, MORRIS W & DONN @	$279.99	$279.99