Tax Account TU00539P

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Owners

CLOUGH, CONNIE R
PO BOX 473
CARLIN, NV 89822-0473

Account Summary

Account ID	TU00539P
Account Type	Personal Property
Location	126 HAMILTON ST
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	$50.20
Total	$50.20
Paid	$50.20
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	$50.20	$0.00	$50.20	$50.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$50.90	$0.00	$50.90	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$50.90	$0.00	$50.90	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$50.90	$0.00	$50.90	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK 475	$-50.20	$0.00
07/10/2024	BILL	CLOUGH, CONNIE R	$50.20	$50.20
07/26/2023	PAYMENT	CLOUGH, CONNIE R CHECK NUM: 249	$-50.20	$0.00
07/12/2023	BILL	CLOUGH, CONNIE R	$50.20	$50.20
07/28/2022	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 2879	$-50.20	$0.00
07/13/2022	BILL	CLOUGH, CONNIE R	$50.20	$50.20
08/05/2021	PAYMENT	CLOUGH, CONNIE R & MARK A CHECK NUM: 0603	$-50.90	$0.00
07/15/2021	BILL	CLOUGH, CONNIE R	$50.90	$50.90
08/11/2020	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 371	$-50.90	$0.00
07/13/2020	BILL	CLOUGH, CONNIE R	$50.90	$50.90
07/24/2019	PAYMENT	CLOUGH, CONNIE R CHECK NUM: 151	$-50.90	$0.00
07/10/2019	BILL	CLOUGH, CONNIE R	$50.90	$50.90
08/10/2018	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 2607	$-50.90	$0.00
07/09/2018	BILL	CLOUGH, CONNIE R	$50.90	$50.90
07/21/2017	PAYMENT	CLOUGH, CONNIE R & MARK A CHECK NUM: 5079	$-50.90	$0.00
07/07/2017	BILL	CLOUGH, CONNIE R	$50.90	$50.90
07/15/2016	PAYMENT	CLOUGH, MARK & CONNIE CHECK NUM: 2294	$-50.90	$0.00
07/08/2016	BILL	CLOUGH, CONNIE R	$50.90	$50.90
07/31/2015	PAYMENT	CLOUGH, MARK A & CONNIE R CHECK NUM: 2192	$-50.90	$0.00
07/08/2015	BILL	CLOUGH, CONNIE R	$50.90	$50.90
07/23/2014	PAYMENT	CLOUGH, CONNIE R & MARK A. CHECK NUM: 2091	$-50.90	$0.00
07/08/2014	BILL	CLOUGH, CONNIE R	$50.90	$50.90
07/25/2013	PAYMENT	CLOUGH, CONNIE R CHECK NUM: 3892	$-50.90	$0.00
07/16/2013	BILL	CLOUGH, CONNIE R	$50.90	$50.90
07/26/2012	PAYMENT	RASMUSSEN, W ANITA & CLOUGH,CO CHECK NUM: 6867	$-50.90	$0.00
07/10/2012	BILL	RASMUSSEN, WILDA ANITA	$50.90	$50.90
07/26/2011	PAYMENT	RASMUSSEN, WILDA ANITA CHECK NUM: 6467	$-50.90	$0.00
07/14/2011	BILL	RASMUSSEN, WILDA ANITA	$50.90	$50.90
08/04/2010	PAYMENT	RASMUSSEN, WILDA ANITA CHECK NUM: 6194	$-50.90	$0.00
07/14/2010	BILL	RASMUSSEN, WILDA ANITA	$50.90	$50.90
08/27/2009	PAYMENT	RASMUSSEN, WILDA ANITA CHECK NUM: 5912	$-50.90	$0.00
07/21/2009	BILL	RASMUSSEN, WILDA ANITA	$50.90	$50.90
07/18/2008	PAYMENT	RASMUSSEN, WILDA ANITA CHECK NUM: 5578	$-50.90	$0.00
07/10/2008	BILL	RASMUSSEN, WILDA ANITA	$50.90	$50.90
07/18/2007	PAYMENT	RASMUSSEN, WILDA ANITA CHECK NUM: 5256	$-50.90	$0.00
07/13/2007	BILL	RASMUSSEN, WILDA ANITA	$50.90	$50.90
08/16/2006	PAYMENT	RASMUSSEN, WILDA ANITA CHECK NUM: 1579	$-50.90	$0.00
07/20/2006	BILL	RASMUSSEN, WILDA ANITA	$50.90	$50.90
08/19/2005	PAYMENT	RASMUSSEN, WILDA ANITA CHECK NUM: 1504	$-50.90	$0.00
08/01/2005	BILL	RASMUSSEN, WILDA ANITA	$50.90	$50.90
07/15/2004	PAYMENT	Payment on Old System	$-50.87	$0.00
07/06/2004	BILL	Billed on Old System	$50.87	$50.87