Tax Account TU006991

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Owners

ARAGON, FRED E & SUSIE
PO BOX 100
CARLIN, NV 89822-0100

OGDEN RAILWAY EMPLOYEES CREDIT UNION

Account Summary

Account ID	TU006991
Account Type	Personal Property
Location	222 W CEDAR ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU006991

Account Type

Personal Property

Location

222 W CEDAR ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$92.76
Total	$92.76
Paid	$92.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$92.76

Total

$92.76

Paid

$92.76

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$92.76	$0.00	$0.00	$92.76	$92.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$92.76	$0.00	$0.00	$92.76	$0.00	$0.00	3.6066	10.0
2024/2025 PERSONAL PROPERTY TAXES	$92.76	$0.00	$0.00	$92.76	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$92.80	$0.00	$0.00	$92.80	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$92.80	$0.00	$0.00	$92.80	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$94.08	$0.00	$0.00	$94.08	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$94.08	$0.00	$0.00	$94.08	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$94.08	$0.00	$0.00	$94.08	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2026	PAYMENT	ARAGON, FRED E CHECK 2931	$-92.76	$0.00
07/08/2026	BILL	ARAGON, FRED E & SUSIE	$92.76	$92.76
08/13/2025	PAYMENT	ARAGON, FRED E CHECK 2920	$-92.76	$0.00
07/11/2025	BILL	ARAGON, FRED E & SUSIE	$92.76	$92.76
08/06/2024	PAYMENT	ARAGON, FRED E CHECK 2911	$-92.76	$0.00
07/10/2024	BILL	ARAGON, FRED E & SUSIE	$92.76	$92.76
08/14/2023	PAYMENT	ARAGON, FRED E CHECK NUM: 2878	$-92.80	$0.00
07/12/2023	BILL	ARAGON, FRED E & SUSIE	$92.80	$92.80
08/08/2022	PAYMENT	ARAGON, FRED E CHECK NUM: 2848	$-92.80	$0.00
07/13/2022	BILL	ARAGON, FRED E & SUSIE	$92.80	$92.80
08/10/2021	PAYMENT	ARAGON, FRED CHECK NUM: 2825	$-94.08	$0.00
07/15/2021	BILL	ARAGON, FRED E & SUSIE	$94.08	$94.08
08/19/2020	PAYMENT	ARAGON, FRED E CHECK NUM: 2795	$-0.04	$0.00
08/19/2020	PAYMENT	ARAGON, FRED E CHECK NUM: 2795	$-94.04	$0.04
07/13/2020	BILL	ARAGON, FRED E & SUSIE	$94.08	$94.08
08/14/2019	PAYMENT	ARAGON, FRED E CHECK NUM: 2785	$-94.08	$0.00
07/10/2019	BILL	ARAGON, FRED E & SUSIE	$94.08	$94.08
08/21/2018	PAYMENT	ARAGON, FRED E CHECK NUM: 2763	$-94.08	$0.00
07/09/2018	BILL	ARAGON, FRED E & SUSIE	$94.08	$94.08
08/10/2017	PAYMENT	ARAGON, FRED E CHECK NUM: 2707	$-94.08	$0.00
07/07/2017	BILL	ARAGON, FRED E & SUSIE	$94.08	$94.08
08/09/2016	PAYMENT	ARAGON, FRED E CHECK NUM: 2609	$-94.08	$0.00
07/08/2016	BILL	ARAGON, FRED E & SUSIE	$94.08	$94.08
08/03/2015	PAYMENT	ARAGON, FRED E CHECK NUM: 2498	$-94.08	$0.00
07/08/2015	BILL	ARAGON, FRED E & SUSIE	$94.08	$94.08
08/12/2014	PAYMENT	ARAGON, FRED E CHECK NUM: 2386	$-94.09	$0.00
07/08/2014	BILL	ARAGON, FRED E & SUSIE	$94.09	$94.09
08/16/2013	PAYMENT	ARAGON, FRED E CHECK NUM: 2274	$-94.09	$0.00
07/16/2013	BILL	ARAGON, FRED E & SUSIE	$94.09	$94.09
08/06/2012	PAYMENT	ARAGON, FRED E CHECK NUM: 2163	$-94.09	$0.00
07/10/2012	BILL	ARAGON, FRED E & SUSIE	$94.09	$94.09
08/17/2011	PAYMENT	ARAGON, FRED E & SUSIE CHECK NUM: 2048	$-94.09	$0.00
07/14/2011	BILL	ARAGON, FRED E & SUSIE	$94.09	$94.09