Tax Account 002-193-001

Print Page · · Payments Cart · New Search

Owners

SMITH, GRANT R
PO BOX 1462
CARLIN, NV 89822-0426

Account Summary

Account ID	002-193-001
Account Type	Real Estate
Location	903 MAIN ST CARLIN CITY
Balance	$0.04
Currently Due	$0.00

Account ID

002-193-001

Account Type

Real Estate

Location

903 MAIN ST
CARLIN CITY

Balance

$0.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.01
Total	$517.01
Paid	$516.97
Balance	$0.04
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

$517.01

Total

$517.01

Paid

$516.97

Balance

$0.04

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	$121.21	$0.00	$121.21	$121.21	$0.00
2	10/07/2024	10/17/2024	Paid	$131.92	$0.00	$131.92	$131.92	$0.00
3	01/06/2025	01/16/2025	Paid	$131.92	$0.00	$131.92	$131.92	$0.00
4	03/03/2025	03/13/2025	Due	$131.96	$0.00	$131.96	$131.92	$0.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.94	$79.19	$549.13	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$456.25	$86.84	$569.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$442.88	$128.78	$597.49	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$404.32	$4.21	$408.53	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$391.51	$3.92	$395.43	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$380.21	$13.31	$393.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$369.12	$0.00	$369.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$358.39	$0.00	$358.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$299.00	$0.00	$299.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$290.42	$8.59	$299.01	$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
10/24/2024	PAYMENT	SMITH, GRANT R CHECK 2517	$-131.92	$0.04
10/18/2024	PAYMENT	SMITH, GRANT R CHECK 2513	$-21.98	$131.96
09/17/2024	PAYMENT	SMITH, GRANT R CHECK 2485	$-120.93	$153.94
09/05/2024	PAYMENT	SMITH, GRANT R CHECK 2479	$-120.93	$274.87
08/30/2024	PAYMENT	SMITH, GRANT R SYS 2469 ORIG: CHECK	$-121.21	$395.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.01	$517.01
08/30/2024	ADJUSTMENT	SMITH, GRANT R CHECK 2469 VOIDED PAYMENT: 918847. REASON: AMENDMENT TO RE 2025	$121.21	$484.00
07/30/2024	PAYMENT	SMITH, GRANT R CHECK 2469	$-121.21	$362.79
07/10/2024	BILL	SMITH, GRANT R	$484.00	$484.00
05/30/2024	PAYMENT	SMITH, GRANT R CHECK CASHIERS309516	$-1,716.31	$0.00
05/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - REMOVE 1 TIME COURTESY	$-3.69	$1,716.31
05/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - REMOVE 1 TIME COURTESY	$-3.69	$1,720.00
05/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE 1 TIME COURTESY	$-3.80	$1,723.69
05/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE 1 TIME COURTESY	$-3.80	$1,727.49
05/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE 1 TIME COURTESY	$-7.00	$1,731.29
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,738.29
04/30/2024	INTEREST	INTEREST FOR 04/2024	$7.49	$1,731.29
03/29/2024	INTEREST	INTEREST FOR 03/2024	$7.49	$1,723.80
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,716.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.90	$1,707.62
02/29/2024	INTEREST	INTEREST FOR 02/2024	$7.49	$1,674.72
01/31/2024	INTEREST	INTEREST FOR 01/2024	$7.49	$1,667.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.15	$1,659.74
12/29/2023	INTEREST	INTEREST FOR 12/2023	$7.49	$1,638.59
11/30/2023	INTEREST	INTEREST FOR 11/2023	$7.49	$1,631.10
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.49	$1,623.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.75	$1,616.12
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.49	$1,604.37
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.49	$1,596.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$1,589.39
08/01/2023	INTEREST	Monthly Interest	$7.49	$1,584.69
07/12/2023	BILL	SMITH, GRANT R	$469.94	$1,577.20
07/03/2023	INTEREST	Monthly Interest	$7.49	$1,107.26
06/01/2023	INTEREST	Monthly Interest	$7.49	$1,099.77
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,092.28
05/01/2023	INTEREST	Monthly Interest	$3.69	$1,085.28
04/03/2023	INTEREST	Monthly Interest	$3.69	$1,081.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.94	$1,077.90
03/01/2023	INTEREST	Monthly Interest	$3.69	$1,045.96
02/01/2023	INTEREST	Monthly Interest	$3.69	$1,042.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.53	$1,038.58
01/03/2023	INTEREST	Monthly Interest	$3.69	$1,018.05
12/01/2022	INTEREST	Monthly Interest	$3.69	$1,014.36
11/01/2022	INTEREST	Monthly Interest	$3.69	$1,010.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.41	$1,006.98
10/04/2022	INTEREST	Monthly Interest	$3.69	$995.57
09/01/2022	INTEREST	Monthly Interest	$3.69	$991.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.56	$988.19
08/01/2022	INTEREST	Monthly Interest	$3.69	$983.63
07/12/2022	BILL	SMITH, GRANT R	$456.25	$979.94
07/01/2022	INTEREST	Monthly Interest	$3.69	$523.69
06/01/2022	INTEREST	Monthly Interest	$3.69	$520.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$516.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.00	$509.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.93	$478.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.07	$458.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.43	$447.31
07/14/2021	BILL	SMITH, GRANT R	$442.88	$442.88
03/30/2021	PAYMENT	ECT CASH	$-0.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.01	$0.17
11/09/2020	PAYMENT	SMITH, GRANT R CHECK NUM: 2447	$-206.20	$0.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.16	$206.36
09/24/2020	PAYMENT	SMITH, GRANT R CHECK NUM: 2443	$-202.16	$206.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.04	$408.36
07/15/2020	BILL	SMITH, GRANT R	$404.32	$404.32
12/23/2019	PAYMENT	SMITH, GRANT R CHECK NUM: 2402	$-191.82	$0.00
10/10/2019	PAYMENT	SMITH, GRANT R CHECK NUM: 2394	$-105.71	$191.82
09/04/2019	PAYMENT	SMITH, GRANT R CHECK NUM: 2387	$-97.90	$297.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$395.43
07/10/2019	BILL	SMITH, GRANT R	$391.51	$391.51
11/26/2018	PAYMENT	SMITH, GRANT R CHECK NUM: 2338	$-203.41	$0.00
10/22/2018	PAYMENT	SMITH, GRANT R CHECK NUM: 2329	$-190.11	$203.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.51	$393.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$384.01
07/09/2018	BILL	SMITH, GRANT R	$380.21	$380.21
12/11/2017	PAYMENT	SMITH, GRANT R CHECK NUM: 2275	$-184.56	$0.00
07/27/2017	PAYMENT	SMITH, GRANT R CHECK NUM: 2247	$-184.56	$184.56
07/07/2017	BILL	SMITH, GRANT R	$369.12	$369.12
07/22/2016	PAYMENT	SMITH, GRANT R CHECK NUM: 2168	$-358.39	$0.00
07/08/2016	BILL	SMITH, GRANT R	$358.39	$358.39
07/24/2015	PAYMENT	SMITH, GRANT R CHECK NUM: 2154	$-299.00	$0.00
07/08/2015	BILL	SMITH, GRANT R	$299.00	$299.00
04/08/2015	PAYMENT	SMITH, GRANT R CHECK NUM: 2136	$-75.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.90	$75.39
12/19/2014	PAYMENT	SMITH, GRANT R CHECK NUM: 2028	$-72.60	$72.49
12/02/2014	PAYMENT	SMITH, GRANT R CHECK NUM: 2013	$-72.60	$145.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$217.69
10/14/2014	PAYMENT	SMITH, GRANT R CHECK NUM: 2009	$-5.82	$214.90
10/07/2014	PAYMENT	SMITH, GRANT R CHECK NUM: 2000	$-72.60	$220.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$293.32
07/10/2014	BILL	SMITH, GRANT R	$290.42	$290.42
09/05/2013	PAYMENT	SMITH, GRANT R CHECK NUM: 1923	$-138.82	$0.00
08/15/2013	PAYMENT	SMITH, GRANT R CHECK NUM: 1916	$-138.84	$138.82
07/16/2013	BILL	SMITH, GRANT R	$277.66	$277.66
02/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1866	$-140.18	$0.00
02/01/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.80	$140.18
02/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1866	$140.18	$140.98
02/01/2013	VOID	SMITH, GRANT R CHECK NUM: 1866	$-140.18	$0.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.50	$140.98
12/18/2012	PAYMENT	SMITH, GRANT R CHECK NUM: 1837	$-67.39	$137.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.70	$204.87
08/21/2012	PAYMENT	SMITH, GRANT R CHECK NUM: 1814	$-67.39	$202.17
07/10/2012	BILL	SMITH, GRANT R	$269.56	$269.56
11/08/2011	PAYMENT	SMITH, GRANT R CHECK NUM: 1747	$-65.42	$0.00
11/08/2011	AMENDMENT	ONLY OVER BY .03 CENTS	$-0.01	$65.42
11/08/2011	AMENDMENT	OVERPAYMENT BY .04 CENTS	$0.04	$65.43
09/27/2011	PAYMENT	SMITH, GRANT R CHECK NUM: 1737	$-65.45	$65.39
08/18/2011	PAYMENT	SMITH, GRANT R CHECK NUM: 1721	$-130.87	$130.84
07/14/2011	BILL	SMITH, GRANT R	$261.71	$261.71
08/23/2010	PAYMENT	SMITH, GRANT R CHECK NUM: 1609	$-129.70	$0.00
07/27/2010	PAYMENT	SMITH, GRANT R CHECK NUM: 1604	$-129.73	$129.70
07/14/2010	BILL	SMITH, GRANT R	$259.43	$259.43
11/10/2009	PAYMENT	SMITH, GRANT R CHECK NUM: 1515	$-62.96	$0.00
10/13/2009	PAYMENT	SMITH, GRANT R CHECK NUM: 1484	$-62.96	$62.96
10/05/2009	PAYMENT	SMITH, GRANT R CHECK NUM: 1491	$-62.96	$125.92
08/25/2009	PAYMENT	SMITH, GRANT R CHECK NUM: 1479	$-62.98	$188.88
07/21/2009	BILL	SMITH, GRANT R	$251.86	$251.86
08/20/2008	PAYMENT	SMITH, GRANT R CHECK NUM: 1337	$-122.24	$0.00
08/01/2008	PAYMENT	SMITH, GRANT R CHECK NUM: 1326	$-122.27	$122.24
07/14/2008	BILL	SMITH, GRANT R	$244.51	$244.51
08/03/2007	PAYMENT	SMITH, GRANT R CHECK NUM: 1128	$-237.39	$0.00
07/13/2007	BILL	SMITH, GRANT R	$237.39	$237.39
08/09/2006	PAYMENT	MICHELI, RUTH ANN CHECK NUM: 6795	$-230.50	$0.00
07/19/2006	BILL	WRIGHT, NANCY A TR	$230.50	$230.50
08/04/2005	PAYMENT	NANCE A WRIGHT CHECK NUM: 6663	$-223.79	$0.00
07/21/2005	BILL	WRIGHT, NANCY A TR	$223.79	$223.79
07/14/2004	PAYMENT	@	$-220.70	$0.00
07/01/2004	BILL	WRIGHT, NANCY A TR @	$220.70	$220.70
07/29/2003	PAYMENT	@	$-216.31	$0.00
07/01/2003	BILL	WRIGHT, NANCY A TR @	$216.31	$216.31