Tax Account 002-101-009

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Owners

PAWELEK, PATRICIA A ET AL
PO BOX 301
CARLIN, NV 89822-0301

TROUPE, CLAUD R

768949

Account Summary

Account ID	002-101-009
Account Type	Real Estate
Location	1022 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-009

Account Type

Real Estate

Location

1022 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.32
Total	$807.32
Paid	$807.32
Balance	$0.00
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

$807.32

Total

$807.32

Paid

$807.32

Balance

$0.00

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	$189.71	$0.00	$189.71	$189.71	$0.00
2	10/07/2024	10/17/2024	Paid	$205.85	$0.00	$205.85	$205.85	$0.00
3	01/06/2025	01/16/2025	Paid	$205.85	$0.00	$205.85	$205.85	$0.00
4	03/03/2025	03/13/2025	Paid	$205.91	$0.00	$205.91	$205.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.00	$0.00	$736.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$714.57	$0.00	$714.57	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$694.60	$0.00	$694.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$674.44	$3.92	$678.36	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$653.76	$0.00	$653.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$641.81	$0.00	$641.81	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$623.12	$0.00	$623.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$605.00	$0.00	$605.00	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$590.75	$0.00	$590.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$573.69	$0.00	$573.69	$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
09/25/2024	PAYMENT	MICHELI, RUTHANN CHECK 2242	$-49.29	$0.00
08/30/2024	PAYMENT	MICHELI, RUTHANN SYS 2234 ORIG: CHECK	$-758.03	$49.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.29	$807.32
08/30/2024	ADJUSTMENT	MICHELI, RUTHANN CHECK 2234 VOIDED PAYMENT: 916065. REASON: AMENDMENT TO RE 2025	$758.03	$758.03
07/26/2024	PAYMENT	MICHELI, RUTHANN CHECK 2234	$-758.03	$0.00
07/10/2024	BILL	PAWELEK, PATRICIA A ET AL	$758.03	$758.03
07/27/2023	PAYMENT	PAWELEK, PATRICIA A ET AL CHECK NUM: 2161	$-736.00	$0.00
07/12/2023	BILL	PAWELEK, PATRICIA A ET AL	$736.00	$736.00
08/04/2022	PAYMENT	PAWELEK, PATRICIA A & ET AL CHECK NUM: 2040	$-714.57	$0.00
07/12/2022	BILL	PAWELEK, PATRICIA A ET AL	$714.57	$714.57
08/05/2021	PAYMENT	PAWELEK, PATTY & MICHELI, RUTH CHECK NUM: 1932	$-694.60	$0.00
07/14/2021	BILL	PAWELEK, PATRICIA A ET AL	$694.60	$694.60
07/23/2020	PAYMENT	MICHELI, RUTHANN & PAWELEK, PA CHECK NUM: 1821	$-678.36	$0.00
07/15/2020	BILL	PAWELEK, PATRICIA A ET AL	$674.44	$678.36
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.92	$3.92
02/27/2020	PAYMENT	MICHELI, RUTHANN & PAWELEK, PA CHECK NUM: 1787	$-163.43	$0.00
12/26/2019	PAYMENT	MICHELI, RUTHANN & PAWELEK, PA CHECK NUM: 1761	$-163.43	$163.43
10/03/2019	PAYMENT	MICHELI, RUTH A CREDIT: D	$-163.43	$326.86
07/30/2019	PAYMENT	MICHELI, RUTHANN& PAWELEK, PAT CHECK NUM: 1701	$-163.47	$490.29
07/10/2019	BILL	MICHELI, RUTH ANN	$653.76	$653.76
03/01/2019	PAYMENT	MICHELI, RUTH ANN ET AL CHECK NUM: 1637	$-160.45	$0.00
12/31/2018	PAYMENT	MICHELI, RUTHANN& PATTY PAWELE CHECK NUM: 1562	$-160.45	$160.45
09/26/2018	PAYMENT	MICHELI, RUTHANN & PAWELEK, PA CHECK NUM: 1579	$-160.45	$320.90
08/13/2018	PAYMENT	MICHELI, RUTHANN & FRANK E CHECK NUM: 1517	$-160.46	$481.35
07/09/2018	BILL	MICHELI, RUTH ANN	$641.81	$641.81
02/22/2018	PAYMENT	MICHELI, RUTH ANN & FRANK E CHECK NUM: 1465	$-155.78	$0.00
12/18/2017	PAYMENT	MICHELI, RUTH ANN & FRANK E CHECK NUM: 1452	$-155.78	$155.78
09/21/2017	PAYMENT	MICHELI, RUTH ANN & FRANK CHECK NUM: 1189	$-155.78	$311.56
08/10/2017	PAYMENT	MICHELI, FRANK & RUTHANN CHECK NUM: 1180	$-155.78	$467.34
07/07/2017	BILL	MICHELI, RUTH ANN	$623.12	$623.12
07/14/2016	PAYMENT	MICHELI, FRANK E & RUTHANN CHECK NUM: 1170	$-605.00	$0.00
07/08/2016	BILL	MICHELI, RUTH ANN	$605.00	$605.00
09/30/2015	PAYMENT	MICHELI, RUTH ANN & FRANK E CHECK NUM: 1050	$-443.04	$0.00
08/03/2015	PAYMENT	MICHELI, RUTH ANN & FRANK E CHECK NUM: 1030	$-147.71	$443.04
07/08/2015	BILL	MICHELI, RUTH ANN	$590.75	$590.75
07/23/2014	PAYMENT	MICHELI, FRANK E & RUTHANN CHECK NUM: 9798	$-573.69	$0.00
07/10/2014	BILL	MICHELI, RUTH ANN	$573.69	$573.69
07/31/2013	PAYMENT	MICHELI RUTHANN CHECK BANK: WF INTERNET NUM: 013073109020194	$-552.68	$0.00
07/16/2013	BILL	MICHELI, RUTH ANN	$552.68	$552.68
07/18/2012	PAYMENT	MICHELI RUTHANN CHECK BANK: WF INTERNET NUM: 012071809017995	$-536.60	$0.00
07/10/2012	BILL	MICHELI, RUTH ANN	$536.60	$536.60
03/27/2012	PAYMENT	MICHELI RUTHANN CHECK BANK: WF INTERNET NUM: 012032709010242	$-432.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.44	$432.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.02	$408.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.21	$395.93
08/08/2011	PAYMENT	MICHELI RUTHANN CHECK BANK: WF INTERNET NUM: 011080809013837	$-130.25	$390.72
07/14/2011	BILL	MICHELI, RUTH ANN	$520.97	$520.97
04/22/2011	PAYMENT	MICHELI, RUTH ANN CHECK NUM: 9218	$-5.21	$0.00
03/25/2011	PAYMENT	RUTHANN MICHELI CHECK BANK: WF INTERNET NUM: 011032503052827	$-130.23	$5.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.21	$135.44
12/27/2010	PAYMENT	RUTHANN MICHELI CHECK BANK: WF INTERNET NUM: 703037524	$-130.23	$130.23
09/30/2010	PAYMENT	MICHELI, RUTHANN & FRANK E CHECK NUM: 9086	$-130.23	$260.46
08/02/2010	PAYMENT	MICHELI, FRANK E & RUTH A T CHECK NUM: 9022	$-130.24	$390.69
07/14/2010	BILL	MICHELI, RUTH ANN	$520.93	$520.93
10/22/2009	PAYMENT	RUTH ANN MICHELI CHECK NUM: 4011	$-347.01	$0.00
08/13/2009	PAYMENT	RUTH ANN MICHELI CHECK NUM: 4001	$-115.68	$347.01
07/21/2009	BILL	TROUPE, CLAUDE R ETAL	$462.69	$462.69
07/17/2008	PAYMENT	TROUPE, CLAUDE R ETAL CHECK NUM: 3880	$-450.15	$0.00
07/14/2008	BILL	TROUPE, CLAUDE R ETAL	$450.15	$450.15
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3771	$-436.95	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-4.37	$436.95
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3771	$436.95	$441.32
09/11/2007	VOID	TROUPE, MAXINE M. CHECK NUM: 3771	$-436.95	$4.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.37	$441.32
07/13/2007	BILL	TROUPE, CLAUDE R ETAL	$436.95	$436.95
09/06/2006	PAYMENT	TROUPE, MAXINE CHECK NUM: 3631	$-424.43	$0.00
07/19/2006	BILL	TROUPE, CLAUDE R ETAL	$424.43	$424.43
08/05/2005	PAYMENT	TROUPE, CLAUDE R ETAL CHECK NUM: 3493	$-412.07	$0.00
07/21/2005	BILL	TROUPE, CLAUDE R ETAL	$412.07	$412.07
07/15/2004	PAYMENT	@	$-407.72	$0.00
07/01/2004	BILL	TROUPE, CLAUDE R ETAL @	$407.72	$407.72
07/25/2003	PAYMENT	@	$-400.77	$0.00
07/01/2003	BILL	TROUPE, CLAUDE R ETAL @	$400.77	$400.77