Tax Account TUK28443

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Owners

PAICE, PATSY L
PO BOX 1471
CARLIN, NV 89822-1471

Account Summary

Account ID	TUK28443
Account Type	Personal Property
Location	852 TUSCARORA RD CARLIN CITY
Balance	$83.58
Currently Due	$0.00

Account ID

TUK28443

Account Type

Personal Property

Location

852 TUSCARORA RD
CARLIN CITY

Balance

$83.58

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$164.01
Total	$164.01
Paid	$80.43
Balance	$83.58
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$164.01

Total

$164.01

Paid

$80.43

Balance

$83.58

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	$38.64	$0.00	$38.64	$38.64	$0.00
2	10/07/2024	10/17/2024	Paid	$41.79	$0.00	$41.79	$41.79	$0.00
3	01/06/2025	01/16/2025	Due	$41.79	$0.00	$41.79	$0.00	$41.79
4	03/03/2025	03/13/2025	Due	$41.79	$0.00	$41.79	$0.00	$83.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$149.44	$11.22	$160.66	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$145.08	$14.52	$159.60	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$140.85	$10.56	$151.41	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$137.09	$10.29	$147.38	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$133.10	$0.00	$133.10	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"MORGAN GRONDIN" ONLINE	$-41.79	$83.58
08/30/2024	PAYMENT	"MORGAN GRONDIN" SYS 9271862275 ORIG: ONLINE	$-38.64	$125.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.11	$164.01
08/30/2024	ADJUSTMENT	"MORGAN GRONDIN" ONLINE 9271862275 VOIDED PAYMENT: 943747. REASON: AMENDMENT TO PP 2025	$38.64	$153.90
08/20/2024	PAYMENT	"MORGAN GRONDIN" ONLINE	$-38.64	$115.26
07/10/2024	BILL	PAICE, PATSY L	$153.90	$153.90
01/25/2024	PAYMENT	GRONDIN, MORGAN A CARD	$-160.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$160.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$156.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$153.18
07/12/2023	BILL	PAICE, PATSY L	$149.44	$149.44
04/25/2023	PAYMENT	GRONDIN, MORGAN A CREDIT: D	$-159.60	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.63	$159.60
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.63	$155.97
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.63	$152.34
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.63	$148.71
07/13/2022	BILL	PAICE, PATSY L	$145.08	$145.08
02/25/2022	PAYMENT	GRONDIN, MORGAN CREDIT: D	$-151.41	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.52	$151.41
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.52	$147.89
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.52	$144.37
07/15/2021	BILL	PAICE, PATSY L	$140.85	$140.85
03/01/2021	PAYMENT	GRONDIN, BRIAN CHECK NUM: ACH	$-147.38	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.43	$147.38
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11302	$-133.10	$143.95
11/13/2020	AMENDMENT	REMOVE PENALTY	$-3.66	$277.05
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11302	$133.10	$280.71
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.43	$147.61
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.43	$144.18
07/13/2020	BILL	PAICE, PATSY L	$137.09	$140.75
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.33	$3.66
09/06/2019	VOID	PAICE, PAT CHECK NUM: 11302	$-133.10	$3.33
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.33	$136.43
07/10/2019	BILL	PAICE, PATSY L	$133.10	$133.10
08/28/2018	PAYMENT	PAICE, PAT CHECK NUM: 11232	$-129.88	$0.00
07/09/2018	BILL	PAICE, PATSY L	$129.88	$129.88
08/18/2017	PAYMENT	PAICE, PATSY L CHECK NUM: 11152	$-127.38	$0.00
07/07/2017	BILL	PAICE, PATSY L	$127.38	$127.38
08/10/2016	PAYMENT	PAICE, PAT CHECK NUM: 11030	$-123.65	$0.00
07/08/2016	BILL	PAICE, PATSY L	$123.65	$123.65
07/24/2015	PAYMENT	PAICE, PAT CHECK NUM: 10980	$-120.04	$0.00
07/08/2015	BILL	PAICE, PATSY L	$120.04	$120.04
08/27/2014	PAYMENT	PAICE, PAT CHECK NUM: 10838	$-116.53	$0.00
07/08/2014	BILL	PAICE, PATSY L	$116.53	$116.53
08/26/2013	PAYMENT	PAICE, PAT CHECK NUM: 10625	$-113.15	$0.00
07/16/2013	BILL	PAICE, PATSY L	$113.15	$113.15
08/21/2012	PAYMENT	PAICE, PAT CHECK NUM: 10416	$-109.83	$0.00
07/10/2012	BILL	PAICE, PATSY L	$109.83	$109.83
09/22/2011	PAYMENT	PAICE, PAT CHECK NUM: 10226	$-79.95	$0.00
07/28/2011	PAYMENT	PAICE, PAT CHECK NUM: 10193	$-26.68	$79.95
07/14/2011	BILL	PAICE, PATSY L	$106.63	$106.63
11/02/2010	PAYMENT	STEWART TITLE CHECK NUM: 121546	$-53.94	$0.00
10/18/2010	PAYMENT	PAICE, REBECCA CREDIT: D NUM: INT PYMT	$-29.67	$53.94
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.70	$83.61
09/13/2010	PAYMENT	PAICE, REBECCA CREDIT: D NUM: INT PYMT	$-29.70	$80.91
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.70	$110.61
07/14/2010	BILL	PAICE, ALLEN S OR REBECCA A	$107.91	$107.91
02/25/2010	PAYMENT	PAICE, ALLEN S OR REBECCA A CHECK NUM: 5282	$-26.33	$0.00
01/06/2010	PAYMENT	PAICE, ALLEN S OR REBECCA A CHECK NUM: 5280	$-26.33	$26.33
10/15/2009	PAYMENT	PAICE, ALLEN S OR REBECCA A CHECK NUM: 5278	$-26.33	$52.66
09/24/2009	PAYMENT	PAICE, REBECCA A CHECK NUM: 5276	$-26.36	$78.99
07/21/2009	BILL	PAICE, ALLEN S OR REBECCA A	$105.35	$105.35
03/09/2009	PAYMENT	PAICE, ALLEN S OR REBECCA A CREDIT: D	$-56.81	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.71	$56.81
12/08/2008	PAYMENT	PAICE, ALLEN S OR REBECCA A CHECK NUM: 1012	$-29.76	$54.10
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.71	$83.86
08/20/2008	PAYMENT	PAICE, ALLEN S OR REBECCA A CREDIT: D	$-27.08	$81.15
07/10/2008	BILL	PAICE, ALLEN S OR REBECCA A	$108.23	$108.23
02/20/2008	PAYMENT	PAICE, ALLEN S OR REBECCA A CHECK NUM: 935	$-25.52	$0.00
02/05/2008	PAYMENT	PAICE, ALLEN S OR REBECCA A CHECK NUM: 5254	$-2.81	$25.52
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$0.26	$28.33
11/19/2007	PAYMENT	PAICE, ALLEN S OR REBECCA A CHECK NUM: 5249	$-25.52	$28.07
10/17/2007	PAYMENT	PAICE, ALLEN S OR REBECCA A CHECK NUM: 884	$-25.52	$53.59
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.55	$79.11
09/04/2007	PAYMENT	PAICE, ALLEN S OR REBECCA A CHECK NUM: 853	$-25.54	$76.56
07/13/2007	BILL	PAICE, ALLEN S OR REBECCA A	$102.10	$102.10
09/05/2006	PAYMENT	PAICE, REBECCA A CHECK NUM: 5183	$-97.56	$0.00
07/20/2006	BILL	PAICE, ALLEN S OR REBECCA A	$97.56	$97.56
09/15/2005	PAYMENT	PAICE, ALLEN S OR REBECCA A CHECK NUM: 5117	$-91.78	$0.00
08/01/2005	BILL	PAICE, ALLEN S OR REBECCA A	$91.78	$91.78
08/16/2004	PAYMENT	Payment on Old System	$-90.40	$0.00
07/06/2004	BILL	Billed on Old System	$90.40	$90.40