Tax Account TU004884

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Owners

RETTER, DANYELLE L
P O BOX 1658
CARLIN, NV 89822

MACIAS, LUPE

Account Summary

Account ID	TU004884
Account Type	Personal Property
Location	331 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU004884

Account Type

Personal Property

Location

331 13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.32
Total	$35.55
Paid	$35.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.32

Total

$35.55

Paid

$35.55

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	$32.32	$3.23	$32.32	$35.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.32	$3.23	$35.55	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$32.32	$3.23	$35.55	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$32.76	$3.28	$36.04	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	RETTER, DANYELLE L CARD	$-35.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.23	$35.55
07/10/2024	BILL	RETTER, DANYELLE L	$32.32	$32.32
12/19/2023	PAYMENT	RETTER, DANYELLE CHECK 1331	$-35.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.23	$35.55
07/12/2023	BILL	RETTER, DANYELLE L	$32.32	$32.32
09/15/2022	PAYMENT	KELLER, DANYELLE L CREDIT: D	$-35.55	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.23	$35.55
07/13/2022	BILL	RETTER, DANYELLE L	$32.32	$32.32
08/12/2021	PAYMENT	RETTER, DANYELLE L KELLER CHECK NUM: 1310	$-32.76	$0.00
07/15/2021	BILL	RETTER, DANYELLE L	$32.76	$32.76
08/11/2020	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-32.76	$0.00
07/13/2020	BILL	RETTER, DANYELLE L	$32.76	$32.76
10/04/2019	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-36.04	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.28	$36.04
07/10/2019	BILL	RETTER, DANYELLE L	$32.76	$32.76
08/27/2018	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-32.76	$0.00
07/09/2018	BILL	RETTER, DANYELLE L	$32.76	$32.76
08/04/2017	PAYMENT	RETTER, DANYELLE L CHECK NUM: 1162	$-32.76	$0.00
07/07/2017	BILL	RETTER, DANYELLE L	$32.76	$32.76
09/19/2016	PAYMENT	RETTER, DANYELLE L CREDIT: D	$-36.04	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.28	$36.04
07/08/2016	BILL	RETTER, DANYELLE L	$32.76	$32.76
08/17/2015	PAYMENT	RETTER, DANYELLE L CHECK NUM: 1075	$-32.76	$0.00
07/08/2015	BILL	MACIAS, LUPE	$32.76	$32.76
08/25/2014	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 917048	$-32.76	$0.00
07/08/2014	BILL	MACIAS, LUPE	$32.76	$32.76
07/23/2013	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 433382	$-32.76	$0.00
07/16/2013	BILL	MACIAS, LUPE	$32.76	$32.76
08/21/2012	PAYMENT	BABCOCK, ITALIA CHECK NUM: OFCLPYMT 336180	$-32.76	$0.00
07/10/2012	BILL	BABCOCK, ORISTA	$32.76	$32.76
09/06/2011	PAYMENT	BENDNORZ, JOHN JR. CHECK NUM: 3706	$-32.76	$0.00
09/01/2011	AMENDMENT	returned mail /address chnge	$-3.28	$32.76
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.28	$36.04
07/14/2011	BILL	BABCOCK, ORISTA	$32.76	$32.76