Tax Account BU092249

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Owners

DOVETAIL RANCH
PO BOX 1944
CARLIN, NV 89822-1944

Account Summary

Account ID	BU092249
Account Type	Personal Property
Location	402 STATE ROUTE 278 CARLIN
Balance	$174.91
Currently Due	$174.91

$174.91 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $174.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$159.01
Total	$174.91
Paid	$0.00
Balance	$174.91
Due	$174.91
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	Pay Now
4	03/04/2024	03/15/2024	Past due	$159.01	$15.90	$159.01	$0.00	$174.91	Pay $174.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$108.16	$0.00	$108.16	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$83.52	$8.35	$91.87	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$98.36	$0.00	$98.36	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$112.73	$11.27	$124.00	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.90	$174.91
01/31/2024	BILL	DOVETAIL RANCH	$159.01	$159.01
02/01/2023	PAYMENT	TANGREEN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 073067	$-108.16	$0.00
01/24/2023	BILL	DOVETAIL RANCH	$108.16	$108.16
04/27/2022	PAYMENT	GARIBAY, CLAUDIA CREDIT: D	$-91.87	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$8.35	$91.87
01/25/2022	BILL	DOVETAIL RANCH	$83.52	$83.52
08/25/2021	PAYMENT	DT ENTERPRISE CHECK NUM: 00002141	$-98.36	$0.00
03/10/2021	BILL	DOVETAIL RANCH	$98.36	$98.36
06/24/2020	PAYMENT	LEHMAN, MONICA CREDIT: D	$-124.00	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$11.27	$124.00
02/25/2020	BILL	DOVETAIL RANCH	$112.73	$112.73
02/05/2019	PAYMENT	LEHMAN, MONICA CREDIT: D	$-131.35	$0.00
01/24/2019	BILL	DOVETAIL RANCH	$131.35	$131.35
05/25/2018	PAYMENT	LEHMAN, MONICA E CREDIT: D	$-467.89	$0.00
05/10/2018	PAYMENT	LEHMAN, MONICA E ET AL CREDIT: D	$-400.00	$467.89
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$867.89
04/30/2018	PAYMENT	LEHMAN, MONICA E CREDIT: D	$-600.00	$860.89
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$132.81	$1,460.89
01/29/2018	BILL	DOVETAIL RANCH	$1,328.08	$1,328.08
03/01/2017	PAYMENT	DOVETAIL RANCH CREDIT: D	$-559.28	$0.00
01/30/2017	BILL	DOVETAIL RANCH	$559.28	$559.28
04/28/2016	PAYMENT	LEHMAN, MONICA E/D&T ENTERPRIS CREDIT: D	$-285.18	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$25.93	$285.18
01/22/2016	BILL	DOVETAIL RANCH	$259.25	$259.25
04/29/2015	PAYMENT	D & T ENTERPRISE CREDIT: D	$-131.89	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$11.99	$131.89
01/30/2015	BILL	DOVETAIL RANCH	$119.90	$119.90
04/15/2014	PAYMENT	LEHMAN, MONICA E/D&T ENTERPRIS CREDIT: D	$-100.03	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$9.09	$100.03
01/28/2014	BILL	DOVETAIL RANCH	$90.94	$90.94
04/03/2013	PAYMENT	TANGREEN, MICHAEL CREDIT: D	$-76.58	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.96	$76.58
02/07/2013	BILL	DOVETAIL RANCH	$69.62	$69.62
03/26/2012	PAYMENT	TANGREEN, MICHAEL CREDIT: D	$-58.97	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.36	$58.97
01/23/2012	BILL	DOVETAIL RANCH	$53.61	$53.61
07/13/2011	PAYMENT	TANGREEN, MICHAEL D&T ENTERPRI CHECK NUM: 1277	$-86.24	$0.00
07/13/2011	AMENDMENT	remove penalty	$-100.00	$86.24
07/13/2011	PENALTY	Publication & Sale Costs	$100.00	$186.24
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$86.24
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.13	$79.24
01/31/2011	BILL	DOVETAIL RANCH	$41.32	$75.11
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.07	$33.79
01/26/2010	BILL	DOVETAIL RANCH	$30.72	$30.72
02/08/2006	AMENDMENT	BUS CLOSED DESTROYED BY FIRE	$-24.30	$0.00
02/02/2006	BILL	DOVETAIL RANCH	$24.30	$24.30
02/24/2005	PAYMENT	DOVETAIL RANCH CHECK NUM: 1242	$-29.69	$0.00
02/10/2005	BILL	Billed on Old System	$29.69	$29.69