Tax Account 002-155-007

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Owners

GRENFELL, SANDRA MARIE
PO BOX 1142
CARLIN, NV 89822-1142

690020~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-155-007
Account Type	Real Estate
Location	823 HAMILTON ST CARLIN CITY
Balance	$523.13
Currently Due	$174.37

Account ID

002-155-007

Account Type

Real Estate

Location

823 HAMILTON ST
CARLIN CITY

Balance

$523.13

Currently Due

$174.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.52
Total	$683.52
Paid	$160.39
Balance	$523.13
Due	$174.37
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

$683.52

Total

$683.52

Paid

$160.39

Balance

$523.13

Due

$174.37

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	$160.39	$0.00	$160.39	$160.39	$0.00
2	10/07/2024	10/17/2024	Due	$174.37	$0.00	$174.37	$0.00	$174.37
3	01/06/2025	01/16/2025	Due	$174.37	$0.00	$174.37	$0.00	$348.74
4	03/03/2025	03/13/2025	Due	$174.39	$0.00	$174.39	$0.00	$523.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$622.14	$6.22	$628.36	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$604.04	$12.08	$616.12	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$586.39	$0.00	$586.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$569.36	$0.00	$569.36	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$551.73	$10.95	$562.68	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$535.75	$0.00	$535.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$520.15	$32.56	$552.71	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$505.04	$59.47	$564.51	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$493.72	$17.28	$511.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$479.50	$54.57	$534.07	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$461.23	$65.69	$526.92	$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	.60	1.77	.59
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
08/30/2024	PAYMENT	GRENFELL, SANDRA MARIE SYS ORIG: CARD	$-160.39	$523.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.77	$683.52
08/30/2024	ADJUSTMENT	GRENFELL, SANDRA MARIE CARD VOIDED PAYMENT: 924858. REASON: AMENDMENT TO RE 2025	$160.39	$640.75
08/08/2024	PAYMENT	GRENFELL, SANDRA MARIE CARD	$-160.39	$480.36
07/10/2024	BILL	GRENFELL, SANDRA MARIE	$640.75	$640.75
04/15/2024	PAYMENT	GRENFELL, SANDRA M CARD	$-161.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$161.75
01/05/2024	PAYMENT	GRENFELL, SANDRA M CARD	$-155.53	$155.53
10/06/2023	PAYMENT	GRENFELL, SANDRA MARIE CARD	$-155.53	$311.06
07/25/2023	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-155.55	$466.59
07/12/2023	BILL	GRENFELL, SANDRA MARIE	$622.14	$622.14
04/25/2023	PAYMENT	GRENFELL, SANDRA MARIE CREDIT: D	$-157.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.04	$157.04
02/03/2023	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-157.04	$151.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.04	$308.04
10/07/2022	PAYMENT	GRENFELL, SANDRA MARIE CREDIT: D	$-151.00	$302.00
07/29/2022	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-151.04	$453.00
07/12/2022	BILL	GRENFELL, SANDRA MARIE	$604.04	$604.04
03/07/2022	PAYMENT	GRENFELL, SANDRA CREDIT: D	$-146.59	$0.00
11/12/2021	PAYMENT	GRENFELL, SANDRA CREDIT: D	$-146.59	$146.59
10/05/2021	PAYMENT	GRENFELL, SANDRA CREDIT: D	$-146.59	$293.18
08/06/2021	PAYMENT	GRENFELL, SANDRA MARIE CREDIT: D	$-129.97	$439.77
07/16/2021	PAYMENT	GRENFELL, SANDRA CHECK NUM: 6915/7580	$-16.65	$569.74
07/14/2021	BILL	GRENFELL, SANDRA MARIE	$586.39	$586.39
01/29/2021	PAYMENT	GRENFELL, SANDRA CREDIT: D	$-142.34	$0.00
09/30/2020	PAYMENT	GRENFELL, SANDRA MARIE CREDIT: D	$-107.02	$142.34
09/04/2020	PAYMENT	GRENFELL, SANDRA CHECK NUM: 1005	$-160.00	$249.36
07/24/2020	PAYMENT	GRENFELL, SANDRA M CHECK NUM: MO	$-160.00	$409.36
07/15/2020	BILL	GRENFELL, SANDRA MARIE	$569.36	$569.36
04/01/2020	PAYMENT	GRENFELL, SANDRA M CHECK NUM: 1074	$-143.35	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.51	$143.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$137.84
01/07/2020	PAYMENT	GRENFELL, SANDRA MARIE CREDIT: D	$-138.00	$137.84
12/05/2019	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-141.33	$275.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.44	$417.17
08/05/2019	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-140.00	$411.73
07/10/2019	BILL	GRENFELL, SANDRA MARIE	$551.73	$551.73
07/18/2018	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-680.14	$0.00
07/09/2018	BILL	GRENFELL, SANDRA MARIE	$535.75	$680.14
07/02/2018	INTEREST	Monthly Interest	$1.08	$144.39
06/01/2018	INTEREST	Monthly Interest	$1.08	$143.31
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$142.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.20	$135.23
12/29/2017	PAYMENT	GRENFELL, SANDRA MARIE CREDIT: D	$-296.54	$130.03
11/29/2017	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-250.00	$426.57
11/01/2017	INTEREST	Monthly Interest	$0.86	$676.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.00	$675.71
10/02/2017	INTEREST	Monthly Interest	$0.86	$662.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.20	$661.85
09/01/2017	INTEREST	Monthly Interest	$0.86	$656.65
08/30/2017	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-300.00	$655.79
08/01/2017	INTEREST	Monthly Interest	$3.16	$955.79
07/07/2017	BILL	GRENFELL, SANDRA MARIE	$520.15	$952.63
07/03/2017	INTEREST	Monthly Interest	$3.16	$432.48
06/01/2017	INTEREST	Monthly Interest	$3.16	$429.32
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$426.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.73	$419.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.63	$396.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.05	$383.80
08/09/2016	PAYMENT	GRENFELL, SANDRA MARIE CREDIT: D	$-126.29	$378.75
07/08/2016	BILL	GRENFELL, SANDRA MARIE	$505.04	$505.04
01/04/2016	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-246.84	$0.00
12/04/2015	PAYMENT	GRENFELL, SANDRA MARIE CREDIT: D	$-541.68	$246.84
12/01/2015	INTEREST	Monthly Interest	$2.00	$788.52
11/02/2015	INTEREST	Monthly Interest	$2.00	$786.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.34	$784.52
10/02/2015	INTEREST	Monthly Interest	$2.00	$772.18
09/01/2015	INTEREST	Monthly Interest	$2.00	$770.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.94	$768.18
08/03/2015	INTEREST	Monthly Interest	$2.00	$763.24
07/08/2015	BILL	GRENFELL, SANDRA MARIE	$493.72	$761.24
07/01/2015	INTEREST	Monthly Interest	$2.00	$267.52
06/01/2015	INTEREST	Monthly Interest	$2.00	$265.52
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$263.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.99	$256.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.79	$244.53
10/30/2014	PAYMENT	GRENFELL, SANDRA CASH	$-33.47	$239.74
10/23/2014	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-350.00	$273.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.99	$623.21
10/01/2014	INTEREST	Monthly Interest	$0.81	$611.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.80	$610.41
09/02/2014	INTEREST	Monthly Interest	$0.81	$605.61
08/01/2014	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-100.00	$604.80
08/01/2014	INTEREST	Monthly Interest	$1.53	$704.80
07/15/2014	PAYMENT	GRENFELL, SANDRA M CREDIT: D	$-150.00	$703.27
07/10/2014	BILL	GRENFELL, KNUT-ARNE &SANDRA MA	$479.50	$853.27
07/01/2014	INTEREST	Monthly Interest	$2.65	$373.77
06/02/2014	INTEREST	Monthly Interest	$2.65	$371.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$368.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.11	$361.47
01/22/2014	PAYMENT	GRENFELL, SANDRA CASH	$-50.00	$342.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.99	$392.36
01/08/2014	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-100.00	$377.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.53	$477.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.61	$465.84
07/16/2013	BILL	GRENFELL, KNUT-ARNE &SANDRA MA	$461.23	$461.23
04/19/2013	PAYMENT	GRENFELL, KNUT-ARNE CASH	$-119.46	$0.00
04/12/2013	PAYMENT	GRENFELL, KNUT-ARNE CASH	$-100.00	$119.46
03/22/2013	PAYMENT	GRENFELL, KNUT-ARNE CASH	$-100.00	$219.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.23	$319.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.76	$302.23
01/18/2013	PAYMENT	GRENFELL, KNUT-ARNE CASH	$-170.00	$293.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.20	$463.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$452.27
07/10/2012	BILL	GRENFELL, KNUT-ARNE &SANDRA MA	$447.79	$447.79
04/06/2012	PAYMENT	GRENFELL, SANDRA CASH	$-359.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.18	$359.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.55	$340.52
11/01/2011	PAYMENT	GRENFELL, SANDRA CASH	$-120.00	$329.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.87	$449.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.35	$439.10
07/14/2011	BILL	GRENFELL, KNUT-ARNE &SANDRA MA	$434.75	$434.75
04/01/2011	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-361.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.29	$361.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.62	$342.52
12/30/2010	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-120.00	$331.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.92	$451.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.37	$440.98
07/14/2010	BILL	GRENFELL, KNUT-ARNE &SANDRA MA	$436.61	$436.61
04/26/2010	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-193.14	$0.00
04/02/2010	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-100.00	$193.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.03	$293.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.94	$277.11
11/17/2009	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-60.00	$269.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.33	$329.17
08/10/2009	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-108.30	$324.84
07/21/2009	BILL	GRENFELL, KNUT-ARNE &SANDRA MA	$433.14	$433.14
03/27/2009	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-109.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.21	$109.34
02/03/2009	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-115.61	$105.13
02/03/2009	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-114.98	$220.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.48	$335.72
10/29/2008	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-110.00	$325.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.51	$435.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.21	$424.73
07/14/2008	BILL	GRENFELL, KNUT-ARNE &SANDRA MA	$420.52	$420.52
04/07/2008	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-168.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.91	$168.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.25	$160.54
01/11/2008	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-100.00	$158.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.08	$258.29
09/10/2007	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-50.00	$256.21
07/18/2007	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-102.07	$306.21
07/13/2007	BILL	GRENFELL, KNUT-ARNE &SANDRA MA	$408.28	$408.28
04/11/2007	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-62.07	$0.00
03/26/2007	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-150.00	$62.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.91	$212.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.96	$202.16
12/26/2006	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-109.01	$198.20
10/18/2006	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-103.06	$307.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.91	$410.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.96	$400.36
07/19/2006	BILL	GRENFELL, KNUT-ARNE &SANDRA MA	$396.40	$396.40
06/23/2006	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-104.27	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.77	$104.27
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$103.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.71	$96.50
10/21/2005	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-92.79	$92.79
10/14/2005	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-89.29	$185.58
10/04/2005	PAYMENT	GRENFELL, KNUT-ARNE &SANDRA MA CASH	$-100.00	$274.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.71	$374.87
07/21/2005	BILL	GRENFELL, KNUT-ARNE &SANDRA MA	$371.16	$371.16
03/07/2005	PAYMENT	@	$-91.50	$0.00
02/25/2005	PAYMENT	@	$-91.50	$91.50
11/29/2004	PAYMENT	@	$-91.50	$183.00
09/13/2004	PAYMENT	@	$-102.48	$274.50
07/01/2004	PENALTY	Penalty 04-05	$10.98	$376.98
07/01/2004	BILL	GRENFELL, KNUT-ARNE & @	$366.00	$366.00
02/17/2004	PAYMENT	@	$-89.85	$0.00
01/26/2004	PAYMENT	@	$-298.31	$89.85
07/01/2003	PENALTY	Penalty 03-04	$28.75	$388.16
07/01/2003	BILL	DEWITT, FLOYD J & NINA @	$359.41	$359.41