Tax Account 002-253-011

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Owners

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

Account Summary

Account ID	002-253-011
Account Type	Real Estate
Location	204 GOLD CT CARLIN CITY
Balance	$368.45
Currently Due	$122.81

Account ID

002-253-011

Account Type

Real Estate

Location

204 GOLD CT
CARLIN CITY

Balance

$368.45

Currently Due

$122.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.58
Total	$485.58
Paid	$117.13
Balance	$368.45
Due	$122.81
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

$485.58

Total

$485.58

Paid

$117.13

Balance

$368.45

Due

$122.81

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	$117.13	$0.00	$117.13	$117.13	$0.00
2	10/07/2024	10/17/2024	Due	$122.81	$0.00	$122.81	$0.00	$122.81
3	01/06/2025	01/16/2025	Due	$122.81	$0.00	$122.81	$0.00	$245.62
4	03/03/2025	03/13/2025	Due	$122.83	$0.00	$122.83	$0.00	$368.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.08	$0.12	$454.20	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$440.86	$0.06	$440.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$439.20	$0.00	$439.20	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$441.65	$0.00	$441.65	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$432.65	$0.00	$432.65	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$432.21	$0.00	$432.21	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$432.81	$5.24	$438.05	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$434.19	$0.00	$434.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$441.65	$10.16	$451.81	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$429.42	$0.00	$429.42	$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	.59
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	PATRICIA J GRIS SYS WF - 024081503073369 ORIG: EBOX	$-117.13	$368.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.93	$485.58
08/30/2024	ADJUSTMENT	PATRICIA J GRIS EBOX WF - 024081503073369 VOIDED PAYMENT: 930589. REASON: AMENDMENT TO RE 2025	$117.13	$467.65
08/15/2024	PAYMENT	PATRICIA J GRIS EBOX WF - 024081503073369	$-117.13	$350.52
07/10/2024	BILL	GRISWOLD, LEE H & PATRICIA J TR	$467.65	$467.65
03/04/2024	PAYMENT	PATRICIA J GRIS EBOX WF - 024030403106412	$-113.55	$0.00
03/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.12	$113.55
12/29/2023	PAYMENT	PATRICIA J GRIS EBOX WF - 023122903133944	$-113.55	$113.43
10/02/2023	PAYMENT	PATRICIA J GRIS EBOX WF - 023100203111133	$-113.55	$226.98
08/21/2023	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 023082103076062	$-113.55	$340.53
07/12/2023	BILL	GRISWOLD, LEE H & PATRICIA J T	$454.08	$454.08
03/06/2023	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 023030603098291	$-110.23	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023010303113279	$-110.23	$110.23
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023010303113279	$110.23	$220.46
03/06/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$110.23
01/03/2023	VOID	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 023010303113279	$-110.23	$110.17
10/03/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022100303124391	$-110.23	$220.40
08/12/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022081203109873	$-110.23	$330.63
07/12/2022	BILL	GRISWOLD, LEE H & PATRICIA J T	$440.86	$440.86
03/04/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022030403149668	$-109.80	$0.00
01/03/2022	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 022010303117069	$-109.80	$109.80
10/01/2021	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 021100103181224	$-109.80	$219.60
08/13/2021	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 021081303140537	$-109.80	$329.40
07/14/2021	BILL	GRISWOLD, LEE H & PATRICIA J T	$439.20	$439.20
03/01/2021	PAYMENT	GRISWOLD, PATRICIA CHECK NUM: 021030103208073	$-106.62	$0.00
01/04/2021	PAYMENT	PATRICIA J GRIS CHECK NUM: 021010403185062	$-111.67	$106.62
10/05/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: 020100503157513	$-111.67	$218.29
08/14/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: 020081403168005	$-111.69	$329.96
07/15/2020	BILL	GRISWOLD, LEE H & PATRICIA J T	$441.65	$441.65
03/02/2020	PAYMENT	PATRICIA J GRIS CHECK NUM: ACH	$-108.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$108.15
01/03/2020	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 020010303244295	$-108.15	$108.15
10/04/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019100403199465	$-108.15	$216.30
08/19/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019081903075264	$-108.20	$324.45
07/10/2019	BILL	GRISWOLD, LEE H & PATRICIA J T	$432.65	$432.65
03/04/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019030403105270	$-108.05	$0.00
01/07/2019	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 019010703067112	$-108.05	$108.05
10/01/2018	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018100103145638	$-108.05	$216.10
08/13/2018	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018081303053748	$-108.06	$324.15
07/09/2018	BILL	GRISWOLD, LEE H & PATRICIA J T	$432.21	$432.21
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018010403073117	$-221.83	$0.00
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018030503090109	$-108.20	$221.83
03/05/2018	AMENDMENT	Too small to rebill	$-0.20	$330.03
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018010403073117	$221.83	$330.23
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018030503090109	$108.20	$108.40
03/05/2018	VOID	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018030503090109	$-108.20	$0.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$108.40
01/04/2018	VOID	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 018010403073117	$-221.83	$108.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.42	$330.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$324.80
08/16/2017	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 017081603057770	$-108.02	$324.79
07/07/2017	BILL	GRISWOLD, LEE H & PATRICIA J T	$432.81	$432.81
03/06/2017	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 017030603071667	$-108.54	$0.00
01/03/2017	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 017010303098948	$-108.54	$108.54
10/03/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016100303106108	$-108.54	$217.08
08/16/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016081603082750	$-108.57	$325.62
07/08/2016	BILL	GRISWOLD, LEE H & PATRICIA J T	$434.19	$434.19
03/07/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016030703059229	$-110.40	$0.00
01/04/2016	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 016010403099316	$-110.40	$110.40
10/29/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015102903042117	$-120.61	$220.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.74	$341.41
10/06/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015100603099273	$-110.40	$335.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.42	$446.07
07/08/2015	BILL	GRISWOLD, LEE H & PATRICIA J T	$441.65	$441.65
03/02/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015030203107307	$-107.35	$0.00
01/02/2015	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 015010203134009	$-107.35	$107.35
10/03/2014	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 014100303113907	$-107.35	$214.70
08/15/2014	PAYMENT	PATRICIA J GRIS CHECK BANK: WF INTERNET NUM: 014081503105751	$-107.37	$322.05
07/10/2014	BILL	GRISWOLD, LEE H & PATRICIA J T	$429.42	$429.42
03/12/2014	PAYMENT	GRISWOLD, PATRICIA J CHECK NUM: 9005	$-106.24	$0.00
01/08/2014	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9409	$-106.24	$106.24
10/09/2013	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9408	$-106.24	$212.48
08/28/2013	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9407	$-106.26	$318.72
07/16/2013	BILL	GRISWOLD, LEE H & PATRICIA J T	$424.98	$424.98
10/10/2012	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9328	$-105.21	$0.00
10/05/2012	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9326	$-105.27	$105.21
08/14/2012	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9311	$-105.24	$210.48
08/10/2012	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9573	$-105.24	$315.72
07/10/2012	BILL	GRISWOLD, LEE H & PATRICIA J T	$420.96	$420.96
12/28/2011	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9197	$-89.96	$0.00
09/26/2011	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9196	$-117.16	$89.96
08/17/2011	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9195	$-103.56	$207.12
07/14/2011	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9168	$-103.59	$310.68
07/14/2011	BILL	GRISWOLD, LEE H & PATRICIA J T	$414.27	$414.27
12/06/2010	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9116	$-103.76	$0.00
10/08/2010	PAYMENT	GRISWOLD, LEE H CHECK NUM: 9095	$-103.76	$103.76
10/01/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9090	$-103.76	$207.52
08/12/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 9080	$-103.76	$311.28
07/14/2010	BILL	GRISWOLD, LEE H & PATRICIA J T	$415.04	$415.04
03/25/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2916	$-4.31	$0.00
03/23/2010	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2915	$-107.80	$4.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.31	$112.11
12/22/2009	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2893	$-107.80	$107.80
10/27/2009	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2884	$-112.11	$215.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.31	$327.71
09/01/2009	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2870	$-107.83	$323.40
07/21/2009	BILL	GRISWOLD, LEE H & PATRICIA J T	$431.23	$431.23
03/04/2009	PAYMENT	GRISWOLD FAMILY 2000 TRUST CHECK NUM: 2840	$-106.78	$0.00
12/29/2008	PAYMENT	GRISWOLD FAMILY 2000 TR CHECK NUM: 2826	$-106.78	$106.78
10/06/2008	PAYMENT	GRISWOLD FAMILY 2000 TR CHECK NUM: 2808	$-106.78	$213.56
08/13/2008	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2791	$-106.80	$320.34
07/14/2008	BILL	GRISWOLD, LEE H & PATRICIA J T	$427.14	$427.14
03/13/2008	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2753	$-105.37	$0.00
12/28/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA A T CHECK NUM: 2742	$-105.37	$105.37
09/21/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA A T CHECK NUM: 1014	$-105.37	$210.74
07/30/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2698	$-105.40	$316.11
07/13/2007	BILL	GRISWOLD, LEE H & PATRICIA J T	$421.51	$421.51
03/27/2007	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2673	$-108.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.19	$108.95
12/21/2006	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2602	$-104.76	$104.76
10/02/2006	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2542	$-104.76	$209.52
08/02/2006	PAYMENT	GRISWOLD FAMILY 2000 TRUST CHECK NUM: 2506	$-104.78	$314.28
07/19/2006	BILL	GRISWOLD, LEE H & PATRICIA J T	$419.06	$419.06
03/03/2006	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2400	$-101.93	$0.00
12/30/2005	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2350	$-101.93	$101.93
10/04/2005	PAYMENT	GRISWOLD, LEE H & PATRICIA J T CHECK NUM: 2291	$-101.93	$203.86
08/04/2005	PAYMENT	LEE GRISWOLD CHECK NUM: 2245	$-101.93	$305.79
07/21/2005	BILL	GRISWOLD, LEE H & PATRICIA J T	$407.72	$407.72
03/03/2005	PAYMENT	@	$-101.84	$0.00
01/05/2005	PAYMENT	@	$-101.84	$101.84
09/29/2004	PAYMENT	@	$-101.84	$203.68
07/14/2004	PAYMENT	@	$-101.84	$305.52
07/01/2004	BILL	GRISWOLD, LEE H & PATR @	$407.36	$407.36
02/25/2004	PAYMENT	@	$-101.47	$0.00
12/30/2003	PAYMENT	@	$-101.47	$101.47
11/03/2003	PAYMENT	@	$-101.47	$202.94
07/29/2003	PAYMENT	@	$-105.54	$304.41
07/01/2003	PENALTY	Penalty 03-04	$4.06	$409.95
07/01/2003	BILL	GRISWOLD, LEE H & PATR @	$405.89	$405.89