Tax Account 002-253-010

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Owners

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

Account Summary

Account ID	002-253-010
Account Type	Real Estate
Location	202 GOLD CT CARLIN CITY
Balance	$788.54
Currently Due	$394.27

Account ID

002-253-010

Account Type

Real Estate

Location

202 GOLD CT
CARLIN CITY

Balance

$788.54

Currently Due

$394.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,577.49
Total	$1,577.49
Paid	$788.95
Balance	$788.54
Due	$394.27
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,577.49

Total

$1,577.49

Paid

$788.95

Balance

$788.54

Due

$394.27

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$394.68	$0.00	$0.00	$394.68	$394.68	$0.00
2	10/06/2025	10/16/2025	Paid	$394.27	$0.00	$0.00	$394.27	$394.27	$0.00
3	01/05/2026	01/15/2026	Due	$394.27	$0.00	$0.00	$394.27	$0.00	$394.27
4	03/02/2026	03/12/2026	Due	$394.27	$0.00	$0.00	$394.27	$0.00	$788.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,531.54	$0.00	$0.00	$1,531.54	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,452.02	$0.00	$0.00	$1,452.02	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,409.74	$0.06	$0.00	$1,409.80	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,371.40	$0.00	$0.00	$1,371.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,331.51	$0.00	$0.00	$1,331.51	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,291.69	$0.00	$0.00	$1,291.69	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,274.47	$0.00	$0.00	$1,274.47	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,295.33	$12.95	$0.00	$1,308.28	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,344.94	$0.00	$0.00	$1,344.94	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,338.43	$30.77	$0.00	$1,369.20	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,355.77	$0.00	$0.00	$1,355.77	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
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
10/03/2025	PAYMENT	PATRICIA J GRIS EBOX US BANK - 25276010758749	$-394.27	$788.54
08/15/2025	PAYMENT	PATRICIA J GRIS EBOX US BANK - 25227010051282	$-394.68	$1,182.81
07/11/2025	BILL	GRISWOLD, LEE H & PATRICIA J TR	$1,577.49	$1,577.49
03/03/2025	PAYMENT	PATRICIA J GRIS EBOX US BANK - 25062017493971	$-391.14	$0.00
01/06/2025	PAYMENT	PATRICIA J GRIS EBOX WF - 025010603095554	$-390.93	$391.14
10/07/2024	PAYMENT	PATRICIA J GRIS EBOX WF - 024100703075813	$-390.93	$782.07
08/30/2024	PAYMENT	PATRICIA J GRIS SYS WF - 024081503073368 ORIG: EBOX	$-358.54	$1,173.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.04	$1,531.54
08/30/2024	ADJUSTMENT	PATRICIA J GRIS EBOX WF - 024081503073368 VOIDED PAYMENT: 930588. REASON: AMENDMENT TO RE 2025	$358.54	$1,433.50
08/15/2024	PAYMENT	PATRICIA J GRIS EBOX WF - 024081503073368	$-358.54	$1,074.96
07/10/2024	BILL	GRISWOLD, LEE H & PATRICIA J TR	$1,433.50	$1,433.50
03/04/2024	PAYMENT	PATRICIA J GRIS EBOX WF - 024030403106411	$-363.00	$0.00
12/29/2023	PAYMENT	PATRICIA J GRIS EBOX WF - 023122903133943	$-363.00	$363.00
10/02/2023	PAYMENT	PATRICIA J GRIS EBOX WF - 023100203111132	$-363.00	$726.00
08/21/2023	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 023082103076061	$-363.02	$1,089.00
07/12/2023	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,452.02	$1,452.02
03/06/2023	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 023030603098290	$-352.45	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023010303113278	$-352.45	$352.45
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023010303113278	$352.45	$704.90
03/06/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$352.45
01/03/2023	VOID	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 023010303113278	$-352.45	$352.39
10/03/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022100303124390	$-352.45	$704.84
08/12/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022081203109872	$-352.45	$1,057.29
07/12/2022	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,409.74	$1,409.74
03/04/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022030403149667	$-342.85	$0.00
01/03/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022010303117068	$-342.85	$342.85
10/01/2021	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 021100103181223	$-342.85	$685.70
08/13/2021	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 021081303140536	$-342.85	$1,028.55
07/14/2021	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,371.40	$1,371.40
03/01/2021	PAYMENT	PATRICIA J GRIS CHECK NUM: 021030103208075	$-317.87	$0.00
01/04/2021	PAYMENT	PATRICIA J GRIS CHECK NUM: 021010403185061	$-337.87	$317.87
10/05/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: 020100503157512	$-10.00	$655.74
10/05/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: 020100503157512	$-327.87	$665.74
08/14/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: 020081403168004	$-332.90	$993.61
08/14/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: 020081403168004	$-5.00	$1,326.51
07/15/2020	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,331.51	$1,331.51
03/02/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: ACH	$-322.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$322.91
01/03/2020	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 020010303244294	$-322.91	$322.91
10/04/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019100403199464	$-322.91	$645.82
08/19/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019081903075263	$-322.96	$968.73
07/10/2019	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,291.69	$1,291.69
03/04/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019030403105269	$-318.61	$0.00
01/07/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019010703067111	$-318.61	$318.61
10/01/2018	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018100103145637	$-318.61	$637.22
08/13/2018	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018081303053747	$-318.64	$955.83
07/09/2018	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,274.47	$1,274.47
03/05/2018	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018030503090108	$-323.83	$0.00
01/04/2018	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018010403073116	$-660.61	$323.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.95	$984.44
08/16/2017	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 017081603057769	$-323.84	$971.49
07/07/2017	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,295.33	$1,295.33
03/06/2017	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 017030603071666	$-336.22	$0.00
01/03/2017	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 017010303098947	$-336.22	$336.22
10/03/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016100303106107	$-336.22	$672.44
08/16/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016081603082749	$-336.28	$1,008.66
07/08/2016	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,344.94	$1,344.94
03/07/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016030703059228	$-334.60	$0.00
01/04/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016010403099315	$-334.60	$334.60
10/29/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015102903042116	$-365.40	$669.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.38	$1,034.60
10/06/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015100603099272	$-334.60	$1,017.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.39	$1,351.82
07/08/2015	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,338.43	$1,338.43
03/02/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015030203107306	$-338.94	$0.00
01/02/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015010203134008	$-338.94	$338.94
10/03/2014	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 014100303113906	$-338.94	$677.88
08/15/2014	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 014081503105750	$-338.95	$1,016.82
07/10/2014	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,355.77	$1,355.77
03/12/2014	PAYMENT	GRISWOLD, PATRICIA J CHECK NUM: 9006	$-332.82	$0.00
01/08/2014	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9409	$-332.82	$332.82
10/09/2013	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9408	$-332.82	$665.64
08/28/2013	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9407	$-332.83	$998.46
07/16/2013	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,331.29	$1,331.29
10/10/2012	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9328	$-330.03	$0.00
10/05/2012	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9326	$-330.03	$330.03
08/14/2012	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9311	$-330.03	$660.06
08/10/2012	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9573	$-330.05	$990.09
07/10/2012	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,320.14	$1,320.14
12/28/2011	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9197	$-323.70	$0.00
09/26/2011	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9196	$-323.70	$323.70
08/17/2011	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9195	$-310.14	$647.40
07/14/2011	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9168	$-337.26	$957.54
07/14/2011	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,294.80	$1,294.80
12/06/2010	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9116	$-337.10	$0.00
10/08/2010	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9095	$-337.10	$337.10
10/01/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9090	$-337.10	$674.20
08/12/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9080	$-337.11	$1,011.30
07/14/2010	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,348.41	$1,348.41
03/25/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2916	$-15.14	$0.00
03/23/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2915	$-378.45	$15.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.14	$393.59
12/22/2009	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2893	$-378.45	$378.45
10/27/2009	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2884	$-393.59	$756.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.14	$1,150.49
09/01/2009	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2870	$-378.45	$1,135.35
07/21/2009	BILL	GRISWOLD, LEE H & PATRICIA J T	$1,513.80	$1,513.80
03/04/2009	PAYMENT	GRISWOLD FAMILY 2000 TRUST CHECK NUM: 2840	$-371.08	$0.00
12/29/2008	PAYMENT	GRISWOLD FAMILY 2000 TR CHECK NUM: 2826	$-371.08	$371.08
10/06/2008	PAYMENT	GRISWOLD FAMILY 2000 TR CHECK NUM: 2808	$-371.08	$742.16
08/13/2008	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2791	$-371.09	$1,113.24
07/14/2008	BILL	GRISWOLD, LEE H & PATRICIA A T	$1,484.33	$1,484.33
03/13/2008	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2753	$-360.98	$0.00
12/28/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA A T CHECK NUM: 2742	$-360.98	$360.98
09/21/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA A T CHECK NUM: 1014	$-360.98	$721.96
07/30/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2698	$-360.98	$1,082.94
07/13/2007	BILL	GRISWOLD, LEE H & PATRICIA A T	$1,443.92	$1,443.92
03/27/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2673	$-367.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.12	$367.12
12/21/2006	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2602	$-353.00	$353.00
10/02/2006	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2542	$-353.00	$706.00
08/02/2006	PAYMENT	GRISWOLD FAMILY 2000 TRUST CHECK NUM: 2506	$-353.03	$1,059.00
07/19/2006	BILL	GRISWOLD, LEE H & PATRICIA A T	$1,412.03	$1,412.03
03/03/2006	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2400	$-342.72	$0.00
12/30/2005	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2350	$-342.72	$342.72
10/04/2005	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2291	$-342.72	$685.44
08/04/2005	PAYMENT	LEE GRISWOLD CHECK NUM: 2245	$-342.74	$1,028.16
07/21/2005	BILL	GRISWOLD, LEE H & PATRICIA A T	$1,370.90	$1,370.90
03/03/2005	PAYMENT	@	$-341.75	$0.00
01/05/2005	PAYMENT	@	$-341.75	$341.75
09/29/2004	PAYMENT	@	$-341.75	$683.50
07/14/2004	PAYMENT	@	$-341.76	$1,025.25
07/01/2004	BILL	GRISWOLD, LEE H & PATR @	$1,367.01	$1,367.01
02/25/2004	PAYMENT	@	$-339.10	$0.00
12/30/2003	PAYMENT	@	$-339.10	$339.10
11/03/2003	PAYMENT	@	$-339.10	$678.20
07/29/2003	PAYMENT	@	$-352.56	$1,017.30
07/01/2003	PENALTY	Penalty 03-04	$13.46	$1,369.86
07/01/2003	BILL	GRISWOLD, LEE H & PATR @	$1,356.40	$1,356.40