Tax Account MU190002
Owners
SORIANO, JOEL
PO BOX 804
WELLS, NV 89835-0804
SOUTHERN PACIFIC TRANS
Account Summary
| Account ID | MU190002 |
|---|---|
| Account Type | Personal Property |
| Location | 462 9TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $293.77 |
| Total | $293.77 |
| Paid | $293.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $272.01 | $0.00 | $272.01 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $263.60 | $0.00 | $263.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $263.60 | $0.00 | $263.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $263.60 | $0.00 | $263.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | PAYMENT | SORIANO, JOEL CHECK MO | $-293.77 | $0.00 |
| 01/26/2024 | BILL | SORIANO, JOEL | $293.77 | $293.77 |
| 01/25/2023 | PAYMENT | SORIANO, JOEL CHECK NUM: MO | $-272.01 | $0.00 |
| 01/19/2023 | BILL | SORIANO, JOEL | $272.01 | $272.01 |
| 02/02/2022 | PAYMENT | SORIANO, JOEL CHECK NUM: MO | $-263.60 | $0.00 |
| 01/25/2022 | BILL | SORIANO, JOEL | $263.60 | $263.60 |
| 02/26/2021 | PAYMENT | SORIANO, JOEL CHECK NUM: MO | $-263.60 | $0.00 |
| 02/08/2021 | BILL | SORIANO, JOEL | $263.60 | $263.60 |
| 02/13/2020 | PAYMENT | SORIANO, JOEL CHECK NUM: 2630800571 | $-263.60 | $0.00 |
| 01/29/2020 | BILL | SORIANO, JOEL | $263.60 | $263.60 |
| 02/13/2019 | PAYMENT | SORIANO, JOEL CHECK NUM: MO | $-259.29 | $0.00 |
| 01/24/2019 | BILL | SORIANO, JOEL | $259.29 | $259.29 |
| 02/12/2018 | PAYMENT | SORIANO, JOEL CHECK NUM: MO | $-262.11 | $0.00 |
| 01/29/2018 | BILL | SORIANO, JOEL | $262.11 | $262.11 |
| 03/02/2017 | PAYMENT | SORIANO, JOEL CHECK NUM: MO | $-251.60 | $0.00 |
| 01/30/2017 | BILL | SORIANO, JOEL | $251.60 | $251.60 |
| 03/02/2016 | PAYMENT | SORIANO, JOEL CHECK NUM: MO | $-236.47 | $0.00 |
| 01/22/2016 | BILL | SORIANO, JOEL | $236.47 | $236.47 |
| 02/12/2015 | PAYMENT | SORIANO, JOEL CHECK NUM: MO | $-236.30 | $0.00 |
| 01/26/2015 | BILL | SORIANO, JOEL | $236.30 | $236.30 |
