Tax Account BU044604

Print Page · · Payments Cart · New Search

Owners

H R AUTO
PO BOX 908
CARLIN, NV 89822-0908

WRIGHT, HOWARD R

Account Summary

Account ID	BU044604
Account Type	Personal Property
Location	1222 CHESTNUT ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU044604

Account Type

Personal Property

Location

1222 CHESTNUT ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$160.67
Total	$160.67
Paid	$160.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$160.67

Total

$160.67

Paid

$160.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$160.67	$0.00	$160.67	$160.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$166.48	$0.00	$166.48	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$187.44	$0.00	$187.44	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$212.30	$0.00	$212.30	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$229.60	$0.00	$229.60	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	H R AUTO CHECK 5020	$-160.67	$0.00
01/31/2024	BILL	H R AUTO	$160.67	$160.67
03/09/2023	PAYMENT	H R AUTO CHECK NUM: 5016	$-166.48	$0.00
01/24/2023	BILL	H R AUTO	$166.48	$166.48
03/10/2022	PAYMENT	H R AUTO CHECK NUM: 5007	$-187.44	$0.00
01/25/2022	BILL	H R AUTO	$187.44	$187.44
03/24/2021	PAYMENT	H R AUTO CHECK NUM: 4999	$-212.30	$0.00
03/10/2021	BILL	H R AUTO	$212.30	$212.30
03/12/2020	PAYMENT	H.R.AUTO CHECK NUM: 4987	$-229.60	$0.00
02/25/2020	BILL	H R AUTO	$229.60	$229.60
02/26/2019	PAYMENT	H R AUTO CHECK NUM: 4978	$-262.14	$0.00
01/24/2019	BILL	H R AUTO	$262.14	$262.14
02/22/2018	PAYMENT	H R AUTO CHECK NUM: 4973	$-296.15	$0.00
01/29/2018	BILL	H R AUTO	$296.15	$296.15
02/16/2017	PAYMENT	H R AUTO CHECK NUM: 4966	$-339.63	$0.00
01/30/2017	BILL	H R AUTO	$339.63	$339.63
02/25/2016	PAYMENT	H R AUTO CHECK NUM: 4956	$-391.11	$0.00
01/22/2016	BILL	H R AUTO	$391.11	$391.11
02/19/2015	PAYMENT	H R AUTO CHECK NUM: 004931	$-448.42	$0.00
01/30/2015	BILL	H R AUTO	$448.42	$448.42
02/05/2014	PAYMENT	WRIGHT, D'ANNE L & HOWARD R CHECK NUM: 4632	$-510.18	$0.00
01/28/2014	BILL	H R AUTO	$510.18	$510.18
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
02/25/2005	PAYMENT	H R AUTO CHECK NUM: 4338	$-17.93	$0.00
02/10/2005	BILL	Billed on Old System	$17.93	$17.93