Tax Account 002-079-013

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Owners

PATTIE, JONATHAN & JAMI ANN
PO BOX 453
ELKO, NV 89803-0453

819577

Account Summary

Account ID	002-079-013
Account Type	Real Estate
Location	322 4TH ST CARLIN CITY
Balance	$167.80
Currently Due	$86.92

Account ID

002-079-013

Account Type

Real Estate

Location

322 4TH ST
CARLIN CITY

Balance

$167.80

Currently Due

$86.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.11
Total	$167.80
Paid	$0.00
Balance	$167.80
Due	$86.92
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

$162.11

Total

$167.80

Paid

$0.00

Balance

$167.80

Due

$86.92

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	Past due	$40.79	$1.63	$40.79	$0.00	$42.42
2	10/07/2024	10/17/2024	Past due	$40.44	$4.06	$40.44	$0.00	$86.92
3	01/06/2025	01/16/2025	Due	$40.44	$0.00	$40.44	$0.00	$127.36
4	03/03/2025	03/13/2025	Due	$40.44	$0.00	$40.44	$0.00	$167.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.16	$12.65	$170.81	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$153.56	$5.38	$158.94	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$154.35	$12.34	$166.69	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$155.59	$44.79	$200.38	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$157.73	$33.28	$191.01	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$153.25	$1.53	$154.78	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$148.76	$0.00	$148.76	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$144.45	$0.00	$144.45	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$170.37	$5.97	$176.34	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$185.68	$44.16	$229.84	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$175.97	$59.86	$235.83	$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	.00	2.37	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.06	$167.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.63	$163.74
07/10/2024	BILL	PATTIE, JONATHAN & JAMI ANN	$162.11	$162.11
03/26/2024	PAYMENT	JAMI PATTIE ONLINE	$-131.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.12	$131.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$124.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$120.20
08/31/2023	PAYMENT	PATTIE, JAMI A CREDIT: D	$-39.54	$118.62
07/12/2023	BILL	PATTIE, JONATHAN & JAMI ANN	$158.16	$158.16
01/05/2023	PAYMENT	GRIFFIN-ROGERS, HEATHER CREDIT: D BANK: OP INTERNET NUM: 081014	$-158.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.84	$158.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$155.10
07/12/2022	BILL	GRIFFIN, GREGORY L	$153.56	$153.56
04/20/2022	PAYMENT	M GRIFFIN-ROGERS, HEATHER CREDIT: D BANK: OP INTERNET NUM: 060222	$-128.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.94	$128.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.86	$121.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.54	$117.28
08/17/2021	PAYMENT	GRIFFIN-ROGERS, HEATHER CREDIT: D BANK: OP INTERNET NUM: 01306C	$-38.61	$115.74
07/14/2021	BILL	GRIFFIN, GREGORY L	$154.35	$154.35
06/14/2021	PAYMENT	HEATHER GRIFFIN ROGERS CHECK NUM: ACH	$-391.39	$0.00
05/31/2021	INTEREST	Monthly Interest	$1.31	$391.39
05/06/2021	AMENDMENT	Publication Fee	$7.00	$390.08
04/30/2021	INTEREST	Monthly Interest	$1.31	$383.08
03/31/2021	INTEREST	Monthly Interest	$1.31	$381.77
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.89	$380.46
02/26/2021	INTEREST	Monthly Interest	$1.31	$369.57
01/29/2021	INTEREST	Monthly Interest	$1.31	$368.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.00	$366.95
12/31/2020	INTEREST	Monthly Interest	$1.31	$359.95
11/30/2020	INTEREST	Monthly Interest	$1.31	$358.64
10/29/2020	INTEREST	Monthly Interest	$1.31	$357.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.89	$356.02
09/30/2020	INTEREST	Monthly Interest	$1.31	$352.13
08/31/2020	INTEREST	Monthly Interest	$1.31	$350.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.56	$349.51
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$347.95
07/15/2020	BILL	GRIFFIN, GREGORY L	$155.59	$347.91
07/15/2020	INTEREST	Monthly Interest	$1.31	$192.32
06/30/2020	INTEREST	Monthly Interest	$1.31	$191.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.31	$189.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$188.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.04	$181.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.10	$170.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.94	$163.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$159.31
07/10/2019	BILL	GRIFFIN, GREGORY L	$157.73	$157.73
09/26/2018	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1102	$-154.78	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$154.78
07/09/2018	BILL	GRIFFIN, GREGORY L	$153.25	$153.25
07/26/2017	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1946	$-148.76	$0.00
07/07/2017	BILL	GRIFFIN, GREGORY L	$148.76	$148.76
08/19/2016	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1927	$-144.45	$0.00
07/08/2016	BILL	GRIFFIN, GREGORY L	$144.45	$144.45
11/16/2015	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 1868	$-642.01	$0.00
11/02/2015	INTEREST	Monthly Interest	$3.02	$642.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.26	$638.99
10/02/2015	INTEREST	Monthly Interest	$3.02	$634.73
09/01/2015	INTEREST	Monthly Interest	$3.02	$631.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$628.69
08/03/2015	INTEREST	Monthly Interest	$3.02	$626.98
07/08/2015	BILL	GRIFFIN, GREGORY L	$170.37	$623.96
07/01/2015	INTEREST	Monthly Interest	$3.02	$453.59
06/01/2015	INTEREST	Monthly Interest	$3.02	$450.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$447.55
05/01/2015	INTEREST	Monthly Interest	$1.47	$440.55
04/01/2015	INTEREST	Monthly Interest	$1.47	$439.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.00	$437.61
03/02/2015	INTEREST	Monthly Interest	$1.47	$424.61
02/02/2015	INTEREST	Monthly Interest	$1.47	$423.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.36	$421.67
01/02/2015	INTEREST	Monthly Interest	$1.47	$413.31
12/01/2014	INTEREST	Monthly Interest	$1.47	$411.84
11/03/2014	INTEREST	Monthly Interest	$1.47	$410.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.64	$408.90
10/01/2014	INTEREST	Monthly Interest	$1.47	$404.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$402.79
09/02/2014	INTEREST	Monthly Interest	$1.47	$400.93
08/01/2014	INTEREST	Monthly Interest	$1.47	$399.46
07/10/2014	BILL	GRIFFIN, GREGORY L	$185.68	$397.99
07/01/2014	INTEREST	Monthly Interest	$1.47	$212.31
06/02/2014	INTEREST	Monthly Interest	$1.47	$210.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$209.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.32	$202.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.92	$190.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.40	$182.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$177.73
07/16/2013	BILL	GRIFFIN, GREGORY L	$175.97	$175.97
07/23/2012	PAYMENT	GRIFFIN, GREGORY LOGAN CHECK NUM: 1848	$-375.58	$0.00
07/10/2012	BILL	GRIFFIN, GREGORY L	$170.84	$375.58
07/02/2012	INTEREST	Monthly Interest	$1.41	$204.74
06/01/2012	INTEREST	Monthly Interest	$1.41	$203.33
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$201.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.86	$194.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.63	$183.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$175.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$171.19
07/14/2011	BILL	GRIFFIN, GREGORY L	$169.49	$169.49
01/24/2011	PAYMENT	GRIFFIN, GREGORY L CREDIT: D	$-491.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.58	$491.01
01/03/2011	INTEREST	Monthly Interest	$1.74	$481.43
12/01/2010	INTEREST	Monthly Interest	$1.74	$479.69
11/01/2010	INTEREST	Monthly Interest	$1.74	$477.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$476.21
10/01/2010	INTEREST	Monthly Interest	$1.74	$470.89
09/01/2010	INTEREST	Monthly Interest	$1.74	$469.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$467.41
08/02/2010	INTEREST	Monthly Interest	$1.74	$465.28
07/14/2010	BILL	GRIFFIN, GREGORY L	$212.82	$463.54
07/01/2010	INTEREST	Monthly Interest	$1.74	$250.72
06/01/2010	INTEREST	Monthly Interest	$1.74	$248.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$247.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.62	$240.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.40	$225.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.22	$216.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.09	$211.00
07/21/2009	BILL	GRIFFIN, GREGORY L	$208.91	$208.91
10/22/2008	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 2935	$-736.64	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.18	$736.64
10/01/2008	INTEREST	Monthly Interest	$3.41	$731.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$728.05
09/02/2008	INTEREST	Monthly Interest	$3.41	$725.98
08/01/2008	INTEREST	Monthly Interest	$3.41	$722.57
07/14/2008	BILL	GRIFFIN, GREGORY L	$207.30	$719.16
07/01/2008	INTEREST	Monthly Interest	$3.41	$511.86
06/02/2008	INTEREST	Monthly Interest	$3.41	$508.45
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$505.04
05/02/2008	INTEREST	Monthly Interest	$1.70	$498.04
04/01/2008	INTEREST	Monthly Interest	$1.70	$496.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.36	$494.64
03/03/2008	INTEREST	Monthly Interest	$1.70	$480.28
02/01/2008	INTEREST	Monthly Interest	$1.70	$478.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.23	$476.88
01/02/2008	INTEREST	Monthly Interest	$1.70	$467.65
12/03/2007	INTEREST	Monthly Interest	$1.70	$465.95
11/01/2007	INTEREST	Monthly Interest	$1.70	$464.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.13	$462.55
10/01/2007	INTEREST	Monthly Interest	$1.70	$457.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$455.72
09/04/2007	INTEREST	Monthly Interest	$1.70	$453.67
08/01/2007	INTEREST	Monthly Interest	$1.70	$451.97
07/13/2007	BILL	GRIFFIN, GREGORY L	$205.10	$450.27
07/02/2007	INTEREST	Monthly Interest	$1.70	$245.17
06/01/2007	INTEREST	Monthly Interest	$1.70	$243.47
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$241.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.29	$234.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.19	$220.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.10	$211.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$206.19
07/19/2006	BILL	GRIFFIN, GREGORY L	$204.15	$204.15
05/11/2006	PAYMENT	GRIFFIN, GREGORY L CHECK NUM: 2393	$-491.41	$0.00
05/02/2006	INTEREST	Monthly Interest	$1.67	$491.41
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$489.74
04/03/2006	INTEREST	Monthly Interest	$1.67	$482.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.03	$481.07
03/01/2006	INTEREST	Monthly Interest	$1.67	$467.04
02/09/2006	INTEREST	Monthly Interest	$1.67	$465.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.02	$463.70
01/04/2006	INTEREST	Monthly Interest	$1.67	$454.68
12/01/2005	INTEREST	Monthly Interest	$1.67	$453.01
11/01/2005	INTEREST	Monthly Interest	$1.67	$451.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.01	$449.67
10/03/2005	INTEREST	Monthly Interest	$1.67	$444.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.00	$442.99
09/02/2005	INTEREST	Monthly Interest	$1.67	$440.99
08/02/2005	INTEREST	Monthly Interest	$1.67	$439.32
07/21/2005	BILL	GRIFFIN, GREGORY L	$200.42	$437.65
07/01/2004	BILL	GRIFFIN, GREGORY L @	$237.23	$237.23
04/28/2004	PAYMENT	@	$-229.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$29.92	$229.39
07/01/2003	BILL	GRIFFIN, GREGORY L @	$199.47	$199.47