Tax Account TU005584

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Owners

ANTHONY, ALLEN R OR KATHY
P O BOX 304
CARLIN, NV 89822

Account Summary

Account ID	TU005584
Account Type	Personal Property
Location	206 HAMILTON ST
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.13
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.13	$2.81	$28.13	$0.00	$30.94	Pay $30.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.13	$2.81	$30.94	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$28.13	$2.81	$30.94	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$28.52	$2.85	$31.37	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$28.52	$2.85	$31.37	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$28.52	$2.85	$31.37	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.81	$30.94
07/10/2024	BILL	ANTHONY, ALLEN R OR KATHY	$28.13	$28.13
09/15/2023	PAYMENT	NICOLE ANTHONY CHECK OPCC	$-30.94	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$30.94
07/12/2023	BILL	ANTHONY, ALLEN R OR KATHY	$28.13	$28.13
09/15/2022	PAYMENT	ANTHONY, NICOLE CREDIT: D BANK: OP INTERNET NUM: 082726	$-30.94	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.81	$30.94
07/13/2022	BILL	ANTHONY, ALLEN R OR KATHY	$28.13	$28.13
09/22/2021	PAYMENT	ANTHONY, NICOLE CREDIT: D BANK: OP INTERNET NUM: 495870	$-31.37	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.85	$31.37
07/15/2021	BILL	ANTHONY, ALLEN R OR KATHY	$28.52	$28.52
04/06/2021	PAYMENT	ANTHONY, NICOLE RENAE CHECK NUM: ACH	$-31.37	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.85	$31.37
07/13/2020	BILL	ANTHONY, ALLEN R OR KATHY	$28.52	$28.52
10/02/2019	PAYMENT	ANTHONY, NICOLE RENAE CREDIT: D	$-31.37	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.85	$31.37
07/10/2019	BILL	ANTHONY, ALLEN R OR KATHY	$28.52	$28.52
09/21/2018	PAYMENT	ANTHONY, KATHY CREDIT: D	$-31.37	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.85	$31.37
07/09/2018	BILL	ANTHONY, ALLEN R OR KATHY	$28.52	$28.52
08/17/2017	PAYMENT	ANTHONY, KATHY CREDIT: D	$-28.52	$0.00
07/07/2017	BILL	ANTHONY, ALLEN R OR KATHY	$28.52	$28.52
08/10/2016	PAYMENT	ANTHONY, KATHY CREDIT: D	$-28.52	$0.00
07/08/2016	BILL	ANTHONY, ALLEN R OR KATHY	$28.52	$28.52
08/13/2015	PAYMENT	ANTHONY, KATHY CREDIT: D	$-28.52	$0.00
07/08/2015	BILL	ANTHONY, YVONNE	$28.52	$28.52
08/22/2014	PAYMENT	ANTHONY, KATHY CREDIT: D	$-28.52	$0.00
07/08/2014	BILL	ANTHONY, YVONNE	$28.52	$28.52
08/15/2013	PAYMENT	ANTHONY, KATHY CREDIT: D	$-28.52	$0.00
07/16/2013	BILL	ANTHONY, YVONNE	$28.52	$28.52
08/16/2012	PAYMENT	ANTHONY, KATHY CASH	$-28.52	$0.00
07/10/2012	BILL	ANTHONY, ALBERT R & YVONNE	$28.52	$28.52
08/11/2011	PAYMENT	ANTHONY, KATHY CASH	$-36.42	$0.00
07/14/2011	BILL	ANTHONY, ALBERT R & YVONNE	$36.42	$36.42