Tax Account TU007401

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Owners

CORDOVA, DONNA ELIZABETH
P O BOX 1876
CARLIN, NV 89822

Account Summary

Account ID	TU007401
Account Type	Personal Property
Location	202 5TH 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	$18.03
Total	$18.03
Paid	$18.03
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	$18.03	$0.00	$18.03	$18.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.07	$0.00	$18.07	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$18.07	$0.00	$18.07	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CORDOVA, DONNA ELIZABETH CASH	$-18.03	$0.00
07/10/2024	BILL	CORDOVA, DONNA ELIZABETH	$18.03	$18.03
08/16/2023	PAYMENT	CORDOVA, DONNA ELIZABETH CREDIT: D	$-18.07	$0.00
07/12/2023	BILL	CORDOVA, DONNA ELIZABETH	$18.07	$18.07
08/15/2022	PAYMENT	CORD CREDIT: D BANK: OP INTERNET NUM: 11217Z	$-18.07	$0.00
07/13/2022	BILL	CORDOVA, DONNA ELIZABETH	$18.07	$18.07
08/04/2021	PAYMENT	CORDOVA, DONNA ELIZABETH CREDIT: D	$-18.32	$0.00
07/15/2021	BILL	CORDOVA, DONNA ELIZABETH	$18.32	$18.32
08/11/2020	PAYMENT	CORDOVA, DONNA ELIZABETH CREDIT: D	$-18.32	$0.00
07/13/2020	BILL	CORDOVA, DONNA ELIZABETH	$18.32	$18.32
08/19/2019	PAYMENT	CORDOVA, DONNA E CREDIT: D	$-18.32	$0.00
07/10/2019	BILL	CORDOVA, DONNA ELIZABETH	$18.32	$18.32
07/19/2018	PAYMENT	CORDOVA, DONNA E CREDIT: D	$-18.32	$0.00
07/09/2018	BILL	ANDERSON JALEEN OR LIBBIE LONG	$18.32	$18.32
07/14/2017	PAYMENT	LONGYEAR, LIBBIE ET AL CHECK NUM: 1010	$-18.32	$0.00
07/07/2017	BILL	CHAPPELL, GEORGE E OR	$18.32	$18.32
08/05/2016	PAYMENT	CHAPPELL, GEORGE E CHECK NUM: 1395	$-18.32	$0.00
07/08/2016	BILL	CHAPPELL, GEORGE E OR	$18.32	$18.32
07/30/2015	PAYMENT	CHAPPELL, GEORGE E CHECK NUM: 1278	$-18.32	$0.00
07/08/2015	BILL	CHAPPELL, GEORGE E OR	$18.32	$18.32
08/01/2014	PAYMENT	CHAPPELL, GEORGE CHECK NUM: 1153	$-18.32	$0.00
07/08/2014	BILL	CHAPPELL, GEORGE E OR	$18.32	$18.32
08/07/2013	PAYMENT	CHAPPELL, GEORGE E CHECK NUM: 1054	$-18.32	$0.00
07/16/2013	BILL	CHAPPELL, GEORGE E & RHONDA	$18.32	$18.32
08/03/2012	PAYMENT	CHAPPELL, GEORGE CHECK NUM: 10841	$-18.32	$0.00
07/10/2012	BILL	CHAPPELL, GEORGE E & RHONDA	$18.32	$18.32
08/02/2011	PAYMENT	CHAPPELL, GEORGE E & RHONDA CHECK NUM: 10708	$-18.32	$0.00
07/14/2011	BILL	CHAPPELL, GEORGE E & RHONDA	$18.32	$18.32