Tax Account 002-220-032

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Owners

GRISWOLD, PATRICIA ANN ET AL
PO BOX 456
CARLIN, NV 89822-0456

GRISWOLD, MICHEL LEE ET AL

703962,703963

Account Summary

Account ID	002-220-032
Account Type	Real Estate
Location	1601 PUETT DR CARLIN CITY
Balance	$1,596.59
Currently Due	$0.00

Account ID

002-220-032

Account Type

Real Estate

Location

1601 PUETT DR
CARLIN CITY

Balance

$1,596.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.65
Total	$2,086.65
Paid	$490.06
Balance	$1,596.59
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

$2,086.65

Total

$2,086.65

Paid

$490.06

Balance

$1,596.59

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	$490.06	$0.00	$490.06	$490.06	$0.00
2	10/07/2024	10/17/2024	Due	$532.19	$0.00	$532.19	$0.00	$532.19
3	01/06/2025	01/16/2025	Due	$532.19	$0.00	$532.19	$0.00	$1,064.38
4	03/03/2025	03/13/2025	Due	$532.21	$0.00	$532.21	$0.00	$1,596.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.49	$0.00	$1,902.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,847.08	$0.00	$1,847.08	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,825.48	$0.00	$1,825.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,768.33	$0.00	$1,768.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,728.91	$0.00	$1,728.91	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,722.95	$0.00	$1,722.95	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,697.28	$0.00	$1,697.28	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,676.46	$0.00	$1,676.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,473.74	$0.00	$1,473.74	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,367.68	$0.00	$1,367.68	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S31	Humboldt Water	28.80	28.80	.00	.00
2014-2015	S31	Humboldt Water	28.80	28.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PATRICIA A GRIS SYS WF - 024081503073366 ORIG: EBOX	$-490.06	$1,596.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.10	$2,086.65
08/30/2024	ADJUSTMENT	PATRICIA A GRIS EBOX WF - 024081503073366 VOIDED PAYMENT: 930586. REASON: AMENDMENT TO RE 2025	$490.06	$1,959.55
08/15/2024	PAYMENT	PATRICIA A GRIS EBOX WF - 024081503073366	$-490.06	$1,469.49
07/10/2024	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,959.55	$1,959.55
03/04/2024	PAYMENT	PATRICIA A GRIS EBOX WF - 024030403106408	$-475.62	$0.00
12/29/2023	PAYMENT	PATRICIA A GRIS EBOX WF - 023122903133941	$-475.62	$475.62
10/02/2023	PAYMENT	PATRICIA A GRIS EBOX WF - 023100203111130	$-475.62	$951.24
08/21/2023	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 023082103076059	$-475.63	$1,426.86
07/12/2023	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,902.49	$1,902.49
03/06/2023	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 023030603098289	$-461.77	$0.00
01/03/2023	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 023010303113277	$-461.77	$461.77
10/03/2022	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 022100303124388	$-461.77	$923.54
08/15/2022	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 022081503098700	$-461.77	$1,385.31
07/12/2022	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,847.08	$1,847.08
03/04/2022	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 022030403149664	$-456.37	$0.00
01/03/2022	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 022010303117066	$-456.37	$456.37
10/01/2021	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 021100103181220	$-456.37	$912.74
08/13/2021	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 021081303140532	$-456.37	$1,369.11
07/14/2021	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,825.48	$1,825.48
03/01/2021	PAYMENT	GRISWOLD, PATRICIA CHECK NUM: 021030103208073	$-432.74	$0.00
01/04/2021	PAYMENT	PATRICIA A GRIS CHECK NUM: 021010403185058	$-445.19	$432.74
10/05/2020	PAYMENT	PATRICIA A GRIS CHECK NUM: 020100503157510	$-445.19	$877.93
08/17/2020	PAYMENT	PATRICIA A GRIS CHECK NUM: 020081703105996	$-445.21	$1,323.12
07/15/2020	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,768.33	$1,768.33
03/02/2020	PAYMENT	PATRICIA A GRIS CHECK NUM: ACH	$-432.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$432.22
01/06/2020	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 020010603156152	$-432.22	$432.22
10/07/2019	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 019100703125981	$-432.22	$864.44
08/19/2019	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 019081903075259	$-432.25	$1,296.66
07/10/2019	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,728.91	$1,728.91
03/04/2019	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 019030403105267	$-430.73	$0.00
01/07/2019	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 019010703067109	$-430.73	$430.73
10/01/2018	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 018100103145635	$-430.73	$861.46
08/17/2018	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 018081703070542	$-430.76	$1,292.19
07/09/2018	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,722.95	$1,722.95
03/05/2018	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 018030503090106	$-424.32	$0.00
01/03/2018	PAYMENT	PATRICIA A GRIS CHECK BANK: WF INTERNET NUM: 018010303134751	$-424.32	$424.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.32	$848.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.32	$1,272.96
07/07/2017	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,697.28	$1,697.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.11	$419.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.11	$838.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-419.13	$1,257.33
07/08/2016	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,676.46	$1,676.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-368.43	$368.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.43	$736.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.45	$1,105.29
07/08/2015	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,473.74	$1,473.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.92	$341.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.92	$683.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-341.92	$1,025.76
07/10/2014	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,367.68	$1,367.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-332.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.17	$332.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.17	$664.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.19	$996.51
07/16/2013	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,328.70	$1,328.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.71	$322.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.71	$645.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.71	$968.13
07/10/2012	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,290.84	$1,290.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.44	$314.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-314.44	$628.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.46	$943.32
07/14/2011	BILL	GRISWOLD, PATRICIA ANN ET AL	$1,257.78	$1,257.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.29	$327.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.29	$654.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.32	$981.87
07/14/2010	BILL	RAY, JULIE A	$1,309.19	$1,309.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.46	$339.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.46	$678.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.48	$1,018.38
07/21/2009	BILL	RAY, JULIE A	$1,357.86	$1,357.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.10	$332.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.10	$664.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.11	$996.30
07/14/2008	BILL	RAY, JULIE A	$1,328.41	$1,328.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.42	$0.00
11/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 100426	$-666.57	$322.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.38	$988.99
09/20/2007	PAYMENT	GROF, KIM M CHECK NUM: 1253	$-330.00	$972.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.90	$1,302.61
07/13/2007	BILL	GROF, KIM M	$1,289.71	$1,289.71
09/25/2006	PAYMENT	GROF, KIM M CHECK NUM: 3242	$-954.24	$0.00
09/05/2006	PAYMENT	GROF, KIM M CHECK NUM: 3221	$-318.09	$954.24
07/19/2006	BILL	GROF, KIM M	$1,272.33	$1,272.33
04/20/2006	PAYMENT	GROF, KIM M CHECK NUM: 3128	$-341.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.24	$341.45
01/26/2006	PAYMENT	GROF, KIM M CHECK NUM: 3020	$-312.70	$325.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.51	$637.91
09/26/2005	PAYMENT	GROF, KIM M CHECK NUM: 2942	$-312.70	$625.40
09/01/2005	PAYMENT	GROF, KIM M CHECK NUM: 2919	$-312.72	$938.10
07/21/2005	BILL	GROF, KIM M	$1,250.82	$1,250.82
11/16/2004	PAYMENT	@	$-622.92	$0.00
10/01/2004	PAYMENT	@	$-311.46	$622.92
08/16/2004	PAYMENT	@	$-311.47	$934.38
07/01/2004	BILL	ZOMAR, GAYLE @	$1,245.85	$1,245.85
02/26/2004	PAYMENT	@	$-308.90	$0.00
01/09/2004	PAYMENT	@	$-308.90	$308.90
10/05/2003	PAYMENT	@	$-308.90	$617.80
08/19/2003	PAYMENT	@	$-308.90	$926.70
07/01/2003	BILL	ZOMAR, GAYLE @	$1,235.60	$1,235.60