Tax Account TU005302

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Owners

GRAYMONT
800 5TH AVE # 110
SEATTLE, WA 98104-3176

Account Summary

Account ID	TU005302
Account Type	Personal Property
Location	3263 CHESTNUT 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	$456.13
Total	$456.13
Paid	$456.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$114.25	$0.00	$114.25	$114.25	$0.00
2	10/07/2024	10/17/2024	Paid	$113.96	$0.00	$113.96	$113.96	$0.00
3	01/06/2025	01/16/2025	Paid	$113.96	$0.00	$113.96	$113.96	$0.00
4	03/03/2025	03/13/2025	Paid	$113.96	$0.00	$113.96	$113.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$601.62	$0.00	$601.62	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$570.24	$0.00	$570.24	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$589.88	$0.00	$589.88	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$615.33	$0.00	$615.33	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$627.40	$0.00	$627.40	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 151872	$-456.13	$0.00
07/10/2024	BILL	GRAYMONT	$456.13	$456.13
08/03/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00150799	$-601.62	$0.00
07/12/2023	BILL	GRAYMONT	$601.62	$601.62
08/05/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00149392	$-570.24	$0.00
07/13/2022	BILL	GRAYMONT	$570.24	$570.24
08/23/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00147835	$-589.88	$0.00
07/15/2021	BILL	GRAYMONT	$589.88	$589.88
08/14/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00146122	$-615.33	$0.00
07/13/2020	BILL	GRAYMONT	$615.33	$615.33
08/15/2019	PAYMENT	GRAYMONT WESTERN US INC. CHECK NUM: 00143912	$-627.40	$0.00
07/10/2019	BILL	GRAYMONT	$627.40	$627.40
02/27/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00142804	$-160.79	$0.00
01/15/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 142523	$-160.79	$160.79
09/12/2018	PAYMENT	GRAYMONT CHECK NUM: 00141778	$-160.79	$321.58
08/15/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00141525	$-160.79	$482.37
07/09/2018	BILL	GRAYMONT	$643.16	$643.16