Tax Account TU002452

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Owners

HARRISON, DEAN AND TAMRA
P O BOX 36
CARLIN, NV 89822

Account Summary

Account ID	TU002452
Account Type	Personal Property
Location	220 CEDAR 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.64
Total	$21.64
Paid	$21.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.64	$0.00	$21.64	$21.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	HARRISON, TAMRA CASH	$-21.64	$0.00
07/10/2024	BILL	HARRISON, DEAN AND TAMRA	$21.64	$21.64
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49793	$-21.64	$0.00
07/12/2023	BILL	ESPARZA, CARLOS OR SABRINA K O	$21.64	$21.64
08/09/2022	PAYMENT	SABRA ESPARZA CREDIT: D BANK: WF INTERNET NUM: 022080918058906	$-21.64	$0.00
07/13/2022	BILL	ESPARZA, CARLOS OR SABRINA K O	$21.64	$21.64
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32194	$-21.94	$0.00
07/15/2021	BILL	GODWIN, KATHLEEN OR	$21.94	$21.94
07/29/2020	PAYMENT	GODWIN, K/FEASEL, T/CAPLE, T CHECK NUM: 12573	$-21.94	$0.00
07/13/2020	BILL	GODWIN, KATHLEEN J	$21.94	$21.94
08/22/2019	PAYMENT	GODWIN, K & FEASEL, T & CAPLE, CHECK NUM: 12458	$-21.94	$0.00
07/10/2019	BILL	GODWIN, KATHLEEN J	$21.94	$21.94
08/22/2018	PAYMENT	GFEASEL, TERI & CAPLE, TASHA CHECK NUM: 2559	$-21.94	$0.00
07/09/2018	BILL	GODWIN, KATHLEEN J	$21.94	$21.94
08/04/2017	PAYMENT	GODWIN, K ET AL CHECK NUM: 12138	$-21.94	$0.00
07/07/2017	BILL	GODWIN, KATHLEEN J	$21.94	$21.94
07/29/2016	PAYMENT	GODWIN, K & FEASEL, T & CAPLE, CHECK NUM: 11927	$-21.94	$0.00
07/08/2016	BILL	GODWIN, KATHLEEN J	$21.94	$21.94
07/31/2015	PAYMENT	GODWIN, K, T FEASEL & T CAPLE CHECK NUM: 11658	$-21.94	$0.00
07/08/2015	BILL	GODWIN, KATHLEEN J	$21.94	$21.94
08/08/2014	PAYMENT	GODWIN, K/FEASEL, T/CAPLE, T CHECK NUM: 11412	$-21.94	$0.00
07/08/2014	BILL	GODWIN, KATHLEEN J	$21.94	$21.94
08/01/2013	PAYMENT	GODWIN, K/FEASEL,T/CAPLE,T CHECK NUM: 11199	$-21.94	$0.00
07/16/2013	BILL	GODWIN, KATHLEEN J	$21.94	$21.94
07/27/2012	PAYMENT	GODWIN, K & FEASEL,T & CAPLE,T CHECK NUM: 10901	$-21.94	$0.00
07/10/2012	BILL	GODWIN, KATHLEEN J	$21.94	$21.94
08/12/2011	PAYMENT	GODWIN, K, FEASEL, T, CAPLE, T CHECK NUM: 10649	$-26.11	$0.00
07/14/2011	BILL	GODWIN, KATHLEEN J	$26.11	$26.11