Tax Account MU30A095
Owners
DAVIS, MATTHEW & SUMMER
PO BOX 1694
CARLIN, NV 89822-1694
DAVIS-LEASEHOLD IMPS
SANDOVAL, LUZ
Account Summary
| Account ID | MU30A095 |
|---|---|
| Account Type | Personal Property |
| Location | CARLIN CITY POLE BARN & SHEDS CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $171.31 |
| Total | $171.31 |
| Paid | $171.31 |
| 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 | $158.62 | $0.00 | $158.62 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $154.31 | $0.00 | $154.31 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $158.29 | $0.00 | $158.29 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $158.29 | $0.00 | $158.29 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | SUMMER DAVIS ONLINE | $-171.31 | $0.00 |
| 01/26/2024 | BILL | DAVIS, MATTHEW & SUMMER | $171.31 | $171.31 |
| 03/07/2023 | PAYMENT | DAVIS, SUMMER CHECK BANK: OP INTERNET NUM: 8XDXXQNPL | $-158.62 | $0.00 |
| 01/19/2023 | BILL | DAVIS, MATTHEW & SUMMER | $158.62 | $158.62 |
| 03/08/2022 | PAYMENT | DAVIS, SUMMER L CHECK BANK: OP INTERNET NUM: 5N4N6MHNL | $-154.31 | $0.00 |
| 01/25/2022 | BILL | DAVIS, MATTHEW & SUMMER | $154.31 | $154.31 |
| 03/09/2021 | PAYMENT | MATTHEW ALLAN D CHECK NUM: 021030903165124 | $-158.29 | $0.00 |
| 02/08/2021 | BILL | DAVIS, MATTHEW & SUMMER | $158.29 | $158.29 |
| 03/06/2020 | PAYMENT | MATTHEW ALLAN D CHECK NUM: ACH | $-158.29 | $0.00 |
| 01/29/2020 | BILL | DAVIS, MATTHEW & SUMMER | $158.29 | $158.29 |
| 03/07/2019 | PAYMENT | SUMMER DAVIS CREDIT: D BANK: WF INTERNET NUM: 019030703058865 | $-154.64 | $0.00 |
| 01/24/2019 | BILL | DAVIS, MATTHEW & SUMMER | $154.64 | $154.64 |
| 03/07/2018 | PAYMENT | DAVIS, SUMMER LEIGH CREDIT: D BANK: OP INTERNET NUM: 483091 | $-154.74 | $0.00 |
| 01/29/2018 | BILL | DAVIS, MATTHEW & SUMMER | $154.74 | $154.74 |
| 03/03/2017 | PAYMENT | DAVIS, MATTHEW ALLAN CREDIT: D | $-146.13 | $0.00 |
| 01/30/2017 | BILL | DAVIS, MATTHEW & SUMMER | $146.13 | $146.13 |
| 03/03/2016 | PAYMENT | DAVIS, MATTHEW A CHECK NUM: 1046 | $-80.15 | $0.00 |
| 01/22/2016 | BILL | SANDOVAL, LUZ | $80.15 | $80.15 |
| 02/12/2015 | PAYMENT | SANDOVAL, LUZ C OR CELSA G CHECK NUM: 7114 | $-78.00 | $0.00 |
| 01/26/2015 | BILL | SANDOVAL, LUZ | $78.00 | $78.00 |
| 02/05/2014 | PAYMENT | SANDOVAL, LUZ C OR CELSA G CHECK NUM: 6900 | $-75.66 | $0.00 |
| 01/29/2014 | BILL | SANDOVAL, LUZ | $75.66 | $75.66 |
| 02/21/2013 | PAYMENT | SANDOVAL, LUZ CHECK NUM: 6639 | $-73.46 | $0.00 |
| 02/07/2013 | BILL | SANDOVAL, LUZ | $73.46 | $73.46 |
| 02/01/2012 | PAYMENT | SANDOVAL, LUZ C & CELSA G CHECK NUM: 6337 | $-69.53 | $0.00 |
| 02/01/2012 | AMENDMENT | NOT AN OVERPAYMENT | $-0.30 | $69.53 |
| 02/01/2012 | ADJUSTMENT | ENTERED WRNG AMT AS PAID NUM: 6337 | $69.83 | $69.83 |
| 02/01/2012 | VOID | SANDOVAL, LUZ C OR CELSA G CHECK NUM: 6337 | $-69.83 | $0.00 |
| 02/01/2012 | AMENDMENT | overpayment | $0.30 | $69.83 |
| 01/23/2012 | BILL | BEESON, PATRICK | $69.53 | $69.53 |
| 03/10/2011 | PAYMENT | BEESON, PATRICK CASH | $-65.95 | $0.00 |
| 01/28/2011 | BILL | BEESON, PATRICK | $65.95 | $65.95 |
| 03/10/2010 | PAYMENT | BEESON, PATRICK CHECK NUM: 7764 | $-62.57 | $0.00 |
| 01/26/2010 | BILL | BEESON, PATRICK | $62.57 | $62.57 |
| 02/25/2009 | PAYMENT | PAM BEESON CHECK NUM: 7654 | $-64.69 | $0.00 |
| 01/26/2009 | BILL | BEESON, PATRICK | $64.69 | $64.69 |
| 02/04/2008 | PAYMENT | BEESON, PATRICK CASH | $-62.57 | $0.00 |
| 01/29/2008 | BILL | BEESON, PATRICK | $62.57 | $62.57 |
| 03/13/2007 | PAYMENT | BEESON, PAMALA CASH | $-62.49 | $0.00 |
| 02/22/2007 | BILL | BEESON, PATRICK | $62.49 | $62.49 |
