Tax Account 002-195-001

Print Page · · Payments Cart · New Search

Owners

PACINI, ROY
PO BOX 411
CARLIN, NV 89822-0411

718591

Account Summary

Account ID	002-195-001
Account Type	Real Estate
Location	803 CAMP ST CARLIN CITY
Balance	$605.41
Currently Due	$0.00

Account ID

002-195-001

Account Type

Real Estate

Location

803 CAMP ST
CARLIN CITY

Balance

$605.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.39
Total	$790.39
Paid	$184.98
Balance	$605.41
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

$790.39

Total

$790.39

Paid

$184.98

Balance

$605.41

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	$184.98	$0.00	$184.98	$184.98	$0.00
2	10/07/2024	10/17/2024	Due	$201.80	$0.00	$201.80	$0.00	$201.80
3	01/06/2025	01/16/2025	Due	$201.80	$0.00	$201.80	$0.00	$403.60
4	03/03/2025	03/13/2025	Due	$201.81	$0.00	$201.81	$0.00	$605.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.60	$0.00	$717.60	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$696.70	$0.00	$696.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$676.33	$0.00	$676.33	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$656.70	$0.00	$656.70	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$636.55	$0.00	$636.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$618.09	$0.00	$618.09	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$600.08	$0.00	$600.08	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$582.60	$0.00	$582.60	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$550.94	$0.00	$550.94	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$535.01	$0.00	$535.01	$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	.60	1.77	.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
08/30/2024	PAYMENT	PACINI, ROY SYS 1427 ORIG: CHECK	$-184.98	$605.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.34	$790.39
08/30/2024	ADJUSTMENT	PACINI, ROY CHECK 1427 VOIDED PAYMENT: 944373. REASON: AMENDMENT TO RE 2025	$184.98	$739.05
08/20/2024	PAYMENT	PACINI, ROY CHECK 1427	$-184.98	$554.07
07/10/2024	BILL	PACINI, ROY	$739.05	$739.05
03/01/2024	PAYMENT	PACINI, ROY CHECK 1378	$-179.40	$0.00
01/05/2024	PAYMENT	PACINI ROY EBOX WF - 1358	$-179.40	$179.40
10/12/2023	PAYMENT	PACINI, ROY CHECK 1333	$-179.40	$358.80
08/23/2023	PAYMENT	PACINI, ROY CHECK NUM: 1320	$-179.40	$538.20
07/12/2023	BILL	PACINI, ROY	$717.60	$717.60
03/08/2023	PAYMENT	PACINI, ROY CHECK NUM: 1267	$-174.17	$0.00
12/30/2022	PAYMENT	PACINI, ROY CHECK BANK: WF INTERNET NUM: 1244	$-174.17	$174.17
10/04/2022	PAYMENT	PACINI, ROY CHECK NUM: 1210	$-174.17	$348.34
08/18/2022	PAYMENT	PACINI, ROY CHECK NUM: 1194	$-174.19	$522.51
07/12/2022	BILL	PACINI, ROY	$696.70	$696.70
02/28/2022	PAYMENT	PACINI, ROY CHECK NUM: 1131	$-169.08	$0.00
12/08/2021	PAYMENT	PACINI, ROY CHECK NUM: 1095	$-169.08	$169.08
10/08/2021	PAYMENT	PACINI, ROY CHECK NUM: 1069	$-169.08	$338.16
08/20/2021	PAYMENT	PACINI, ROY CHECK NUM: 1048	$-169.09	$507.24
07/14/2021	BILL	PACINI, ROY	$676.33	$676.33
02/25/2021	PAYMENT	PACINI, ROY CHECK NUM: 318	$-164.17	$0.00
12/31/2020	PAYMENT	PACINI, ROY CHECK NUM: 300	$-164.17	$164.17
09/30/2020	PAYMENT	PACINI, ROY CHECK NUM: 266	$-164.17	$328.34
08/18/2020	PAYMENT	PACINI, ROY CHECK NUM: 251	$-164.19	$492.51
07/15/2020	BILL	PACINI, ROY	$656.70	$656.70
02/26/2020	PAYMENT	PACINI, ROY CHECK NUM: 182	$-159.13	$0.00
12/23/2019	PAYMENT	PACINI, ROY CHECK NUM: 151	$-159.13	$159.13
10/01/2019	PAYMENT	PACINI, ROY CHECK NUM: 111	$-159.13	$318.26
08/27/2019	PAYMENT	PACINI, ROY CHECK NUM: 1839	$-159.16	$477.39
07/10/2019	BILL	PACINI, ROY	$636.55	$636.55
01/14/2019	PAYMENT	PACINI, ROY CHECK NUM: 1738	$-154.52	$0.00
12/12/2018	PAYMENT	PACINI, ROY CHECK NUM: 1724	$-154.52	$154.52
10/01/2018	PAYMENT	PACINI, ROY CHECK NUM: 1452	$-154.52	$309.04
08/21/2018	PAYMENT	PACINI, ROY CHECK NUM: 1702	$-154.53	$463.56
07/09/2018	BILL	PACINI, ROY	$618.09	$618.09
02/20/2018	PAYMENT	PACINI, ROY CHECK NUM: 1629	$-150.02	$0.00
01/02/2018	PAYMENT	PACINI, ROY CHECK NUM: 1607	$-150.02	$150.02
09/13/2017	PAYMENT	PACINI, ROY CHECK NUM: 1555	$-150.02	$300.04
08/21/2017	PAYMENT	PACINI, ROY CHECK NUM: 1550	$-150.02	$450.06
07/07/2017	BILL	PACINI, ROY	$600.08	$600.08
01/10/2017	PAYMENT	PACINI, ROY CREDIT: D	$-145.64	$0.00
01/04/2017	PAYMENT	PACINI, ROY CHECK NUM: 1402	$-145.64	$145.64
10/04/2016	PAYMENT	PACINI, ROY CHECK NUM: 1346	$-145.64	$291.28
08/22/2016	PAYMENT	PACINI, ROY CHECK NUM: 1319	$-145.68	$436.92
07/08/2016	BILL	PACINI, NATALIE J TR	$582.60	$582.60
02/23/2016	PAYMENT	PACINI, ROY CHECK NUM: 1237	$-137.72	$0.00
12/30/2015	PAYMENT	PACINI, ROY CHECK NUM: 1210	$-137.72	$137.72
10/05/2015	PAYMENT	PACINI, ROY CHECK NUM: 1175	$-137.72	$275.44
08/21/2015	PAYMENT	PACINI, ROY CHECK NUM: 1153	$-137.78	$413.16
07/08/2015	BILL	PACINI, DOROTHY M TR	$550.94	$550.94
02/23/2015	PAYMENT	PACINI, ROY CHECK NUM: 1080	$-133.75	$0.00
01/05/2015	PAYMENT	PACINI, ROY CHECK NUM: 1053	$-133.75	$133.75
10/03/2014	PAYMENT	PACINI, ROY CHECK NUM: 1015	$-133.75	$267.50
08/20/2014	PAYMENT	PACINI, ROY CHECK NUM: 2798	$-133.76	$401.25
07/10/2014	BILL	PACINI, DOROTHY M TR	$535.01	$535.01
02/24/2014	PAYMENT	PACINI, ROY CHECK NUM: 2723	$-128.78	$0.00
01/03/2014	PAYMENT	PACINI, ROY CHECK NUM: 2700	$-128.78	$128.78
10/09/2013	PAYMENT	PACINI, ROY CHECK NUM: 2665	$-128.78	$257.56
08/30/2013	PAYMENT	PACINI, ROY CHECK NUM: 2650	$-128.79	$386.34
07/16/2013	BILL	PACINI, DOROTHY M TR	$515.13	$515.13
03/12/2013	PAYMENT	PACINI, ROY CHECK BANK: WF INTERNET NUM: 2589	$-125.02	$0.00
01/08/2013	PAYMENT	PACINI, ROY CHECK NUM: 2557	$-125.02	$125.02
09/26/2012	PAYMENT	PACINI, ROY CHECK NUM: 2520	$-125.02	$250.04
08/23/2012	PAYMENT	PACINI, ROY CHECK NUM: 2502	$-125.05	$375.06
07/10/2012	BILL	PACINI, DOROTHY M TR	$500.11	$500.11
02/23/2012	PAYMENT	PACINI, ROY CHECK NUM: 2429	$-121.38	$0.00
01/03/2012	PAYMENT	PACINI, ROY CHECK NUM: 2409	$-121.38	$121.38
10/05/2011	PAYMENT	PACINI, ROY CHECK NUM: 2376	$-121.38	$242.76
08/23/2011	PAYMENT	PACINI, ROY CHECK NUM: 2354	$-121.40	$364.14
07/14/2011	BILL	PACINI, DOROTHY M TR	$485.54	$485.54
02/24/2011	PAYMENT	PACINI, ROY CHECK NUM: 2292	$-121.33	$0.00
01/04/2011	PAYMENT	PACINI, ROY CHECK NUM: 2270	$-121.33	$121.33
10/08/2010	PAYMENT	PACINI, ROY CHECK NUM: 2241	$-121.33	$242.66
08/25/2010	PAYMENT	PACINI, ROY CHECK NUM: 2222	$-121.33	$363.99
07/14/2010	BILL	PACINI, GEORGE A & DOROTHY M T	$485.32	$485.32
02/25/2010	PAYMENT	PACINI, ROY CHECK NUM: 2164	$-120.14	$0.00
12/21/2009	PAYMENT	PACINI, ROY CHECK NUM: 2140	$-120.14	$120.14
10/13/2009	PAYMENT	PACINI, ROY CHECK NUM: 2109	$-120.14	$240.28
09/14/2009	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 2093	$-120.14	$360.42
07/21/2009	BILL	PACINI, GEORGE A & DOROTHY M T	$480.56	$480.56
03/02/2009	PAYMENT	ROY PACINI CHECK NUM: 2033	$-116.63	$0.00
01/09/2009	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 2001	$-116.63	$116.63
10/01/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 2875	$-116.63	$233.26
08/22/2008	PAYMENT	PACINI, ROY CHECK NUM: 2856	$-116.66	$349.89
07/14/2008	BILL	PACINI, GEORGE A & DOROTHY M T	$466.55	$466.55
03/10/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 2770	$-117.98	$0.00
03/10/2008	AMENDMENT	over to small to refund	$4.75	$117.98
02/06/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 2757	$-4.53	$113.23
01/23/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 2744	$-113.23	$117.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$230.99
10/01/2007	PAYMENT	PACINI, ROY CHECK NUM: 2676	$-113.23	$226.46
08/31/2007	PAYMENT	PACINI, ROY CHECK NUM: 2656	$-113.25	$339.69
07/13/2007	BILL	PACINI, GEORGE A & DOROTHY M T	$452.94	$452.94
03/01/2007	PAYMENT	PACINI, ROY CHECK NUM: 2549	$-114.69	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$114.69
01/03/2007	PAYMENT	PACINI, ROY CHECK NUM: 2516	$-109.93	$114.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$224.44
10/11/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 2470	$-109.93	$224.26
09/19/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 2454	$-109.95	$334.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.40	$444.14
07/19/2006	BILL	PACINI, GEORGE A & DOROTHY M T	$439.74	$439.74
03/09/2006	PAYMENT	PACINI, ROY CHECK NUM: 2353	$-102.93	$0.00
12/28/2005	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 2319	$-102.93	$102.93
10/06/2005	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 2283	$-102.93	$205.86
08/11/2005	PAYMENT	DOTTIE PACINI CHECK NUM: 6165	$-102.95	$308.79
07/21/2005	BILL	PACINI, GEORGE A & DOROTHY M T	$411.74	$411.74
03/03/2005	PAYMENT	@	$-101.20	$0.00
01/25/2005	PAYMENT	@	$-101.20	$101.20
10/13/2004	PAYMENT	@	$-101.20	$202.40
08/20/2004	PAYMENT	@	$-105.25	$303.60
07/01/2004	PENALTY	Penalty 04-05	$4.05	$408.85
07/01/2004	BILL	PACINI, GEORGE A & DOR @	$404.80	$404.80
08/05/2003	PAYMENT	@	$-396.01	$0.00
07/01/2003	BILL	PACINI, GEORGE A & DOR @	$396.01	$396.01