Tax Account 002-253-009

Print Page · · Payments Cart · New Search

Owners

GRISWOLD, LEE H & PATRICIA J TR
PO BOX 610
CARLIN, NV 89822-0610

Account Summary

Account ID	002-253-009
Account Type	Real Estate
Location	120 CORTEZ CIR CARLIN CITY
Balance	$127.28
Currently Due	$0.00

Account ID

002-253-009

Account Type

Real Estate

Location

120 CORTEZ CIR
CARLIN CITY

Balance

$127.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.83
Total	$254.83
Paid	$127.55
Balance	$127.28
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$254.83

Total

$254.83

Paid

$127.55

Balance

$127.28

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.91	$0.00	$63.91	$63.91	$0.00
2	10/07/2024	10/17/2024	Paid	$63.64	$0.00	$63.64	$63.64	$0.00
3	01/06/2025	01/16/2025	Due	$63.64	$0.00	$63.64	$0.00	$63.64
4	03/03/2025	03/13/2025	Due	$63.64	$0.00	$63.64	$0.00	$127.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.82	$0.00	$254.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$254.76	$0.00	$254.76	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$257.02	$0.00	$257.02	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$257.09	$0.00	$257.09	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$257.04	$2.57	$259.61	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$257.03	$0.00	$257.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$260.39	$5.98	$266.37	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$260.41	$0.00	$260.41	$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	1.19	1.18	.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
10/07/2024	PAYMENT	PATRICIA J GRIS EBOX WF - 024100703075812	$-63.64	$127.28
08/15/2024	PAYMENT	PATRICIA J GRIS EBOX WF - 024081503073367	$-63.91	$190.92
07/10/2024	BILL	GRISWOLD, LEE H & PATRICIA J TR	$254.83	$254.83
03/04/2024	PAYMENT	PATRICIA J GRIS EBOX WF - 024030403106410	$-63.70	$0.00
12/29/2023	PAYMENT	PATRICIA J GRIS EBOX WF - 023122903133942	$-63.70	$63.70
10/02/2023	PAYMENT	PATRICIA J GRIS EBOX WF - 023100203111131	$-63.70	$127.40
08/21/2023	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 023082103076060	$-63.72	$191.10
07/12/2023	BILL	GRISWOLD, LEE H & PATRICIA J T	$254.82	$254.82
08/12/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022081203109871	$-254.76	$0.00
07/12/2022	BILL	GRISWOLD, LEE H & PATRICIA J T	$254.76	$254.76
03/04/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022030403149666	$-64.53	$0.00
01/03/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022010303117067	$-64.53	$64.53
10/01/2021	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 021100103181222	$-64.53	$129.06
08/13/2021	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 021081303140535	$-64.53	$193.59
07/14/2021	BILL	GRISWOLD, LEE H & PATRICIA J T	$258.12	$258.12
03/01/2021	PAYMENT	PATRICIA J GRIS CHECK NUM: 021030103208074	$-64.53	$0.00
01/04/2021	PAYMENT	PATRICIA J GRIS CHECK NUM: 021010403185060	$-64.53	$64.53
10/05/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: 020100503157511	$-64.53	$129.06
08/14/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: 020081403168003	$-64.53	$193.59
07/15/2020	BILL	GRISWOLD, LEE H & PATRICIA J T	$258.12	$258.12
03/02/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: ACH	$-64.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.25
01/03/2020	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 020010303244293	$-64.25	$64.25
10/04/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019100403199463	$-64.25	$128.50
08/19/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019081903075262	$-64.27	$192.75
07/10/2019	BILL	GRISWOLD, LEE H & PATRICIA J T	$257.02	$257.02
03/04/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019030403105268	$-64.27	$0.00
01/07/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019010703067110	$-64.27	$64.27
10/01/2018	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018100103145636	$-64.27	$128.54
08/13/2018	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018081303053746	$-64.28	$192.81
07/09/2018	BILL	GRISWOLD, LEE H & PATRICIA J T	$257.09	$257.09
03/05/2018	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018030503090107	$-64.26	$0.00
01/04/2018	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018010403073115	$-131.09	$64.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.57	$195.35
08/16/2017	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 017081603057768	$-64.26	$192.78
07/07/2017	BILL	GRISWOLD, LEE H & PATRICIA J T	$257.04	$257.04
03/06/2017	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 017030603071665	$-64.25	$0.00
01/03/2017	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 017010303098946	$-64.25	$64.25
10/03/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016100303106106	$-64.25	$128.50
08/16/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016081603082748	$-64.28	$192.75
07/08/2016	BILL	GRISWOLD, LEE H & PATRICIA J T	$257.03	$257.03
03/07/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016030703059227	$-65.09	$0.00
01/04/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016010403099314	$-65.09	$65.09
10/29/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015102903042115	$-71.10	$130.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.38	$201.28
10/06/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015100603099271	$-65.09	$197.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$262.99
07/08/2015	BILL	GRISWOLD, LEE H & PATRICIA J T	$260.39	$260.39
03/02/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015030203107305	$-65.10	$0.00
01/02/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015010203134007	$-65.10	$65.10
10/03/2014	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 014100303113905	$-65.10	$130.20
08/15/2014	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 014081503105749	$-65.11	$195.30
07/10/2014	BILL	GRISWOLD, LEE H & PATRICIA J T	$260.41	$260.41
03/12/2014	PAYMENT	GRISWOLD, PATRICIA CHECK NUM: 9007	$-63.99	$0.00
01/08/2014	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9409	$-63.99	$63.99
10/09/2013	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9408	$-63.99	$127.98
08/28/2013	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9407	$-64.00	$191.97
07/16/2013	BILL	GRISWOLD, LEE H & PATRICIA J T	$255.97	$255.97
10/10/2012	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9328	$-69.61	$0.00
10/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9311	$-64.02	$69.61
10/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9326	$-63.96	$133.63
10/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9311	$64.02	$197.59
10/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9326	$63.96	$133.57
10/10/2012	AMENDMENT	Adjusted to amount paid	$5.62	$69.61
10/05/2012	VOID	GRISWOLD, LEE H CHECK NUM: 9326	$-63.96	$63.99
08/14/2012	VOID	GRISWOLD, LEE H CHECK NUM: 9311	$-64.02	$127.95
08/10/2012	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9573	$-64.00	$191.97
07/10/2012	BILL	GRISWOLD, LEE H & PATRICIA J T	$255.97	$255.97
12/28/2011	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9197	$-63.99	$0.00
09/26/2011	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9196	$-50.39	$63.99
08/17/2011	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9195	$-77.59	$114.38
07/14/2011	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9168	$-64.00	$191.97
07/14/2011	BILL	GRISWOLD, LEE H & PATRICIA J T	$255.97	$255.97
12/06/2010	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9116	$-63.99	$0.00
10/08/2010	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9095	$-63.99	$63.99
10/01/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9090	$-63.99	$127.98
08/12/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9080	$-64.00	$191.97
07/14/2010	BILL	GRISWOLD, LEE H & PATRICIA J T	$255.97	$255.97
03/25/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2916	$-2.56	$0.00
03/23/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2915	$-63.99	$2.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.56	$66.55
12/22/2009	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2893	$-63.99	$63.99
10/27/2009	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2884	$-66.55	$127.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$194.53
09/01/2009	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2870	$-64.00	$191.97
07/21/2009	BILL	GRISWOLD, LEE H & PATRICIA J T	$255.97	$255.97
03/04/2009	PAYMENT	GRISWOLD FAMILY 2000 TRUST CHECK NUM: 2840	$-63.99	$0.00
02/06/2009	PAYMENT	GRISWOLD, PATRICIA J CASH	$-2.10	$63.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$66.09
12/29/2008	PAYMENT	GRISWOLD FAMILY 2000 TR CHECK NUM: 2826	$-63.00	$66.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$129.01
10/06/2008	PAYMENT	GRISWOLD FAMILY 2000 TR CHECK NUM: 2808	$-63.00	$128.97
08/13/2008	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2791	$-64.00	$191.97
07/14/2008	BILL	GRISWOLD, LEE H & PATRICIA J T	$255.97	$255.97
03/13/2008	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2753	$-63.99	$0.00
12/28/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA A T CHECK NUM: 2742	$-63.99	$63.99
09/21/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA A T CHECK NUM: 1014	$-63.99	$127.98
07/30/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2698	$-64.00	$191.97
07/13/2007	BILL	GRISWOLD, LEE H & PATRICIA J T	$255.97	$255.97
03/27/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2673	$-66.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$66.55
12/21/2006	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2602	$-63.99	$63.99
10/02/2006	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2542	$-63.99	$127.98
08/02/2006	PAYMENT	GRISWOLD FAMILY 2000 TRUST CHECK NUM: 2506	$-64.00	$191.97
07/19/2006	BILL	GRISWOLD, LEE H & PATRICIA J T	$255.97	$255.97
03/03/2006	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2400	$-63.99	$0.00
12/30/2005	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2350	$-63.99	$63.99
10/04/2005	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2291	$-63.99	$127.98
08/04/2005	PAYMENT	LEE GRISWOLD CHECK NUM: 2245	$-64.00	$191.97
07/21/2005	BILL	GRISWOLD, LEE H & PATRICIA J T	$255.97	$255.97
03/03/2005	PAYMENT	@	$-64.05	$0.00
01/05/2005	PAYMENT	@	$-64.05	$64.05
09/29/2004	PAYMENT	@	$-64.05	$128.10
07/14/2004	PAYMENT	@	$-64.05	$192.15
07/01/2004	BILL	GRISWOLD, LEE H & PATR @	$256.20	$256.20
02/25/2004	PAYMENT	@	$-64.05	$0.00
12/30/2003	PAYMENT	@	$-64.05	$64.05
11/03/2003	PAYMENT	@	$-64.05	$128.10
07/29/2003	PAYMENT	@	$-66.61	$192.15
07/01/2003	PENALTY	Penalty 03-04	$2.56	$258.76
07/01/2003	BILL	GRISWOLD, LEE H & PATR @	$256.20	$256.20