Tax Account 002-221-004
Owners
KNIGHT-PAUL, PATRICIA DIANE ETA
270 S 2ND ST
ELKO, NV 89801-8006
PAUL, ANNA MARIE ET AL
PAUL, KEITH (AKA KIETH PAUL)ETA
PAUL, AARON (AKA ARRIN PAUL)ETA
803563
Account Summary
| Account ID | 002-221-004 |
|---|---|
| Account Type | Real Estate |
| Location | 102 14TH ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $227.94 |
| Total | $227.94 |
| Paid | $227.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $236.30 | $0.00 | $236.30 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $232.87 | $0.00 | $232.87 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $235.05 | $2.35 | $237.40 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $235.60 | $18.85 | $254.45 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $250.59 | $2.61 | $253.20 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $251.97 | $2.52 | $254.49 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $237.10 | $0.00 | $237.10 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $223.89 | $2.24 | $226.13 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $224.92 | $50.08 | $275.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $252.09 | $80.51 | $332.60 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | URIBE, ALFREDO CHECK 2929 | $-227.94 | $0.00 |
| 07/10/2024 | BILL | KNIGHT-PAUL, PATRICIA DIANE ETA | $227.94 | $227.94 |
| 08/02/2023 | PAYMENT | URIBE, FREDDIE CHECK NUM: 2897 | $-236.30 | $0.00 |
| 07/12/2023 | BILL | KNIGHT-PAUL, PATRICIA DIANE ET | $236.30 | $236.30 |
| 08/04/2022 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2826 | $-232.87 | $0.00 |
| 07/12/2022 | BILL | KNIGHT-PAUL, PATRICIA DIANE ET | $232.87 | $232.87 |
| 10/14/2021 | PAYMENT | PAUL, PATRICIA DIANE CHECK BANK: OP INTERNET NUM: TY0CQZ1NL | $-237.40 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.35 | $237.40 |
| 07/14/2021 | BILL | KNIGHT-PAUL, PATRICIA DIANE | $235.05 | $235.05 |
| 01/29/2021 | PAYMENT | PAUL, PATRICIA CHECK NUM: CC | $-254.45 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $10.60 | $254.45 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.89 | $243.85 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.36 | $237.96 |
| 07/15/2020 | BILL | DANN, CARRIE | $235.60 | $235.60 |
| 04/09/2020 | PAYMENT | PAUL, LANCE & PATRICIA CHECK NUM: 1079 | $-2.61 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.10 | $2.61 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2.51 |
| 09/16/2019 | PAYMENT | PAUL, LANCE & PATRICIA CHECK NUM: 1187 | $-250.59 | $2.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.51 | $253.10 |
| 07/10/2019 | BILL | DANN, CARRIE | $250.59 | $250.59 |
| 01/18/2019 | PAYMENT | DANN, CARRIE CHECK BANK: OP INTERNET NUM: 132153175 | $-191.49 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.52 | $191.49 |
| 08/28/2018 | PAYMENT | PAUL, LANCE & PATRICIA CHECK NUM: 1049 | $-63.00 | $188.97 |
| 07/09/2018 | BILL | DANN, CARRIE | $251.97 | $251.97 |
| 08/23/2017 | PAYMENT | DANN, CARRIE CREDIT: D BANK: OP INTERNET NUM: 010618 | $-237.10 | $0.00 |
| 07/07/2017 | BILL | DANN, CARRIE | $237.10 | $237.10 |
| 10/07/2016 | PAYMENT | DANN, CARRIE CREDIT: D BANK: OP INTERNET NUM: 009388 | $-833.73 | $0.00 |
| 10/05/2016 | INTEREST | Monthly Interest | $3.97 | $833.73 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.97 | $829.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.24 | $825.79 |
| 08/01/2016 | INTEREST | Monthly Interest | $3.97 | $823.55 |
| 07/08/2016 | BILL | DANN, CARRIE | $223.89 | $819.58 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.97 | $595.69 |
| 06/01/2016 | INTEREST | Monthly Interest | $3.97 | $591.72 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $587.75 |
| 05/02/2016 | INTEREST | Monthly Interest | $2.10 | $580.75 |
| 04/01/2016 | INTEREST | Monthly Interest | $2.10 | $578.65 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.74 | $576.55 |
| 03/01/2016 | INTEREST | Monthly Interest | $2.10 | $560.81 |
| 02/01/2016 | INTEREST | Monthly Interest | $2.10 | $558.71 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.12 | $556.61 |
| 01/04/2016 | INTEREST | Monthly Interest | $2.10 | $546.49 |
| 12/01/2015 | INTEREST | Monthly Interest | $2.10 | $544.39 |
| 11/02/2015 | INTEREST | Monthly Interest | $2.10 | $542.29 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.62 | $540.19 |
| 10/02/2015 | INTEREST | Monthly Interest | $2.10 | $534.57 |
| 09/01/2015 | INTEREST | Monthly Interest | $2.10 | $532.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.25 | $530.37 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.10 | $528.12 |
| 07/08/2015 | BILL | DANN, CARRIE | $224.92 | $526.02 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.10 | $301.10 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.10 | $299.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $296.90 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $17.65 | $289.90 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.34 | $272.25 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.30 | $260.91 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.52 | $254.61 |
| 07/10/2014 | BILL | DANN, CARRIE | $252.09 | $252.09 |
| 11/12/2013 | PAYMENT | DANN, CARRIE & MARY CHECK NUM: 0341 | $-254.04 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.14 | $254.04 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.45 | $247.90 |
| 07/16/2013 | BILL | DANN, CARRIE | $245.45 | $245.45 |
| 09/18/2012 | PAYMENT | DANN, CARRIE CHECK NUM: 9004 | $-239.20 | $0.00 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.02 | $239.20 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.27 | $239.18 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.02 | $236.91 |
| 07/10/2012 | BILL | DANN, CARRIE | $227.48 | $236.89 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.02 | $9.41 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.02 | $9.39 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.37 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.09 | $2.37 |
| 08/30/2011 | PAYMENT | DANN, MARY CHECK NUM: 796 | $-227.59 | $2.28 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.28 | $229.87 |
| 07/14/2011 | BILL | DANN, MARY | $227.59 | $227.59 |
| 08/20/2010 | PAYMENT | 3 M CHECK NUM: 969 | $-223.46 | $0.00 |
| 07/14/2010 | BILL | DANN, MARY | $223.46 | $223.46 |
| 09/21/2009 | PAYMENT | THREE M RANCH CHECK NUM: 12421 | $-226.13 | $0.00 |
| 07/21/2009 | BILL | DANN, MARY | $226.13 | $226.13 |
| 09/08/2008 | PAYMENT | THREE M RANCH CHECK NUM: 12231 | $-225.18 | $0.00 |
| 07/14/2008 | BILL | DANN, MARY | $225.18 | $225.18 |
| 08/16/2007 | PAYMENT | THREE M RANCH CHECK NUM: 11926 | $-223.86 | $0.00 |
| 07/13/2007 | BILL | DANN, MARY | $223.86 | $223.86 |
| 09/12/2006 | PAYMENT | 3M RANCH CHECK NUM: 11713 | $-223.31 | $0.00 |
| 07/19/2006 | BILL | DANN, MARY | $223.31 | $223.31 |
| 09/07/2005 | PAYMENT | DANN, MARY CHECK NUM: 861 | $-212.09 | $0.00 |
| 07/21/2005 | BILL | DANN, MARY | $212.09 | $212.09 |
| 08/24/2004 | PAYMENT | @ | $-212.28 | $0.00 |
| 07/01/2004 | BILL | DANN, MARY @ | $212.28 | $212.28 |
| 08/26/2003 | PAYMENT | @ | $-211.91 | $0.00 |
| 07/01/2003 | BILL | DANN, MARY @ | $211.91 | $211.91 |
