Tax Account BU052243

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Owners

CARLIN ACE HARDWARE
PO BOX 488
CARLIN, NV 89822-0488

Account Summary

Account ID	BU052243
Account Type	Personal Property
Location	924 BUSH ST CARLIN
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$67.41
Total	$67.41
Paid	$67.41
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	$67.41	$0.00	$67.41	$67.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$70.98	$0.00	$70.98	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$62.09	$0.00	$62.09	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$68.96	$0.00	$68.96	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$75.00	$0.00	$75.00	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1935	$-67.41	$0.00
01/31/2024	BILL	CARLIN ACE HARDWARE	$67.41	$67.41
03/09/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1560	$-70.98	$0.00
01/24/2023	BILL	CARLIN ACE HARDWARE	$70.98	$70.98
03/10/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7657	$-62.09	$0.00
01/25/2022	BILL	CARLIN ACE HARDWARE	$62.09	$62.09
04/20/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7263	$-68.96	$0.00
03/10/2021	BILL	CARLIN ACE HARDWARE	$68.96	$68.96
03/30/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6825	$-75.00	$0.00
02/25/2020	BILL	CARLIN ACE HARDWARE	$75.00	$75.00
03/07/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6305	$-83.41	$0.00
01/24/2019	BILL	CARLIN ACE HARDWARE	$83.41	$83.41
03/08/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5859	$-93.79	$0.00
03/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5859	$93.79	$93.79
03/08/2018	VOID	CARLIN ACE HARDWARE CHECK NUM: 5859	$-93.79	$0.00
01/29/2018	BILL	CARLIN ACE HARDWARE	$93.79	$93.79
03/06/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5372	$-105.53	$0.00
01/30/2017	BILL	CARLIN ACE HARDWARE	$105.53	$105.53
03/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4855	$-119.64	$0.00
01/22/2016	BILL	CARLIN ACE HARDWARE	$119.64	$119.64
03/05/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 004282	$-99.72	$0.00
01/30/2015	BILL	CARLIN ACE HARDWARE	$99.72	$99.72
03/06/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3779	$-63.70	$0.00
01/28/2014	BILL	CARLIN ACE HARDWARE	$63.70	$63.70
03/08/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3209	$-41.94	$0.00
02/07/2013	BILL	CARLIN ACE HARDWARE	$41.94	$41.94
03/26/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2698	$-75.42	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.56	$75.42
01/23/2012	BILL	CARLIN ACE HARDWARE	$55.58	$69.86
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$14.28
04/01/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9081	$-1.00	$7.28
04/01/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9081	$-71.84	$8.28
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.28	$80.12
01/31/2011	BILL	CARLIN ACE HARDWARE	$72.84	$72.84
02/02/2010	PAYMENT	CARLIN ACE HARDWARE/BRAD OWENS CHECK NUM: 8873	$-82.02	$0.00
01/26/2010	BILL	CARLIN ACE HARDWARE	$82.02	$82.02
02/03/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8641	$-83.96	$0.00
01/26/2009	BILL	CARLIN ACE HARDWARE	$83.96	$83.96
03/13/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9124	$-98.11	$0.00
01/29/2008	BILL	CARLIN ACE HARDWARE	$98.11	$98.11
03/13/2007	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8699	$-102.72	$0.00
02/13/2007	BILL	CARLIN ACE HARDWARE	$102.72	$102.72
03/07/2006	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7947	$-124.44	$0.00
02/02/2006	BILL	CARLIN ACE HARDWARE	$124.44	$124.44
03/17/2005	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7892	$-82.72	$0.00
02/10/2005	BILL	Billed on Old System	$82.72	$82.72