Tax Account TU0N1953

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Owners

GRISWOLD, DIANE M
PO BOX 1792
CARLIN, NV 89822-1792

Account Summary

Account ID	TU0N1953
Account Type	Personal Property
Location	362 2ND ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.19
Total	$19.19
Paid	$19.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.19	$0.00	$19.19	$19.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.19	$0.00	$19.19	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$19.19	$0.00	$19.19	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$19.45	$0.00	$19.45	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$19.45	$0.00	$19.45	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$19.45	$0.00	$19.45	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK 2224	$-19.19	$0.00
07/10/2024	BILL	GRISWOLD, DIANE M	$19.19	$19.19
07/24/2023	PAYMENT	GRISWOLD, DIANE M & THOMAS C CHECK NUM: 2548	$-19.19	$0.00
07/12/2023	BILL	GRISWOLD, DIANE M	$19.19	$19.19
08/02/2022	PAYMENT	GRISWOLD, THOMAS C OR DIANE M CHECK NUM: 2443	$-19.19	$0.00
07/13/2022	BILL	GRISWOLD, DIANE M	$19.19	$19.19
08/05/2021	PAYMENT	GRISWOLD, THOMAS & DIANE CHECK NUM: 2099	$-19.45	$0.00
07/15/2021	BILL	GRISWOLD, DIANE M	$19.45	$19.45
08/06/2020	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1992	$-19.45	$0.00
07/13/2020	BILL	GRISWOLD, DIANE M	$19.45	$19.45
08/05/2019	PAYMENT	GRISWOLD, DIANE M & THOMAS C CHECK NUM: 1884	$-19.45	$0.00
07/10/2019	BILL	GRISWOLD, DIANE M	$19.45	$19.45
08/02/2018	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1795	$-19.45	$0.00
07/09/2018	BILL	GRISWOLD, DIANE M	$19.45	$19.45
08/15/2017	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1700	$-19.45	$0.00
07/07/2017	BILL	GRISWOLD, DIANE M	$19.45	$19.45
08/02/2016	PAYMENT	GRISWOLD, DIANE M & THOMAS C CHECK NUM: 1583	$-19.45	$0.00
07/08/2016	BILL	GRISWOLD, DIANE M	$19.45	$19.45
08/03/2015	PAYMENT	GRISWOLD, DIANE M & THOMAS C CHECK NUM: 1497	$-19.45	$0.00
07/08/2015	BILL	GRISWOLD, DIANE M	$19.45	$19.45
08/01/2014	PAYMENT	GRISWOLD, THOMAS CHECK NUM: 1400	$-19.45	$0.00
07/08/2014	BILL	GRISWOLD, DIANE M	$19.45	$19.45
07/31/2013	PAYMENT	GRISWOLD, THOMAS C & DIANE M CHECK NUM: 1283	$-19.45	$0.00
07/16/2013	BILL	BROWN, MORRIS W & DONNA L	$19.45	$19.45
07/27/2012	PAYMENT	BROWN, MORRIS W & DONNA L CHECK NUM: 1152	$-19.45	$0.00
07/10/2012	BILL	BROWN, MORRIS W & DONNA L	$19.45	$19.45
08/12/2011	PAYMENT	GRISWOLD, THOMAS C OR DIANE M CHECK NUM: 393	$-19.45	$0.00
07/14/2011	BILL	BROWN, MORRIS W & DONNA L	$19.45	$19.45