Tax Account MU002220

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Owners

JOHNSTON, MARGARET A
PO BOX 592
CARLIN, NV 89822-0592

Account Summary

Account ID	MU002220
Account Type	Personal Property
Location	1200 MAIN 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$234.57
Total	$258.03
Paid	$258.03
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	$234.57	$23.46	$234.57	$258.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$217.19	$0.00	$217.19	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$212.34	$0.00	$212.34	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$209.16	$0.00	$209.16	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$209.16	$0.00	$209.16	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/29/2024	PAYMENT	MARGARET JOHNSTON ONLINE	$-258.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$23.46	$258.03
01/26/2024	BILL	JOHNSTON, MARGARET A	$234.57	$234.57
02/15/2023	PAYMENT	BRIZEE, JANICE M CREDIT: D BANK: OP INTERNET NUM: 624407	$-217.19	$0.00
01/19/2023	BILL	JOHNSTON, MARGARET A	$217.19	$217.19
03/01/2022	PAYMENT	BRIZEE JOHNSTON, JANICE M CREDIT: D BANK: OP INTERNET NUM: 074101	$-212.34	$0.00
01/25/2022	BILL	JOHNSTON, MARGARET A	$212.34	$212.34
03/02/2021	PAYMENT	BRIZEE, JANICE M CHECK NUM: ACH	$-209.16	$0.00
02/08/2021	BILL	JOHNSTON, MARGARET A	$209.16	$209.16
03/09/2020	PAYMENT	JANICE M BRIZEE CHECK NUM: ACH	$-209.16	$0.00
01/29/2020	BILL	JOHNSTON, MARGARET A	$209.16	$209.16
03/25/2019	PAYMENT	JOHNSTON, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 785079	$-224.57	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$20.42	$224.57
01/24/2019	BILL	JOHNSTON, MARGARET A	$204.15	$204.15
03/01/2018	PAYMENT	JOHNSTON, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 175323	$-229.01	$0.00
01/29/2018	BILL	JOHNSTON, MARGARET A	$229.01	$229.01
03/15/2017	PAYMENT	BRIZEE, JANICE CREDIT: D NUM: OP VISA 157534	$-227.37	$0.00
03/15/2017	ADJUSTMENT	REVERSE TO CLOSE BATCH BANK: OP INTERNET NUM: 157534	$227.37	$227.37
03/15/2017	VOID	BRIZEE, JANICE M CREDIT: D BANK: OP INTERNET NUM: 157534	$-227.37	$0.00
01/30/2017	BILL	JOHNSTON, MARGARET A	$227.37	$227.37
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
03/08/2013	PAYMENT	JOHNSTON, MARGARET A CHECK NUM: 153	$-134.38	$0.00
02/07/2013	BILL	JOHNSTON, MARGARET A	$134.38	$134.38
05/16/2012	PAYMENT	JOHNSTON, MARGARET A CREDIT: D	$-147.82	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$13.44	$147.82
01/23/2012	BILL	JOHNSTON, MARGARET A	$134.38	$134.38