Tax Account TU007560

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Owners

LACY, RODNEY LEE
PO BOX 1747
CARLIN, NV 89822-1747

Account Summary

Account ID	TU007560
Account Type	Personal Property
Location	362 11TH ST CARLIN CITY
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$25.50
Total	$25.50
Paid	$25.50
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	08/18/2025	08/28/2025	Paid	$25.50	$0.00	$0.00	$25.50	$25.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.50	$2.55	$0.00	$28.05	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$25.50	$0.00	$0.00	$25.50	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$25.50	$2.55	$0.00	$28.05	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"LOREN LCY" ONLINE	$-25.50	$0.00
07/11/2025	BILL	LACY, RODNEY LEE	$25.50	$25.50
04/22/2025	PAYMENT	"RODNEY LACY" ONLINE	$-28.05	$0.00
04/22/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE $200	$-200.00	$28.05
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$228.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.55	$28.05
07/10/2024	BILL	LACY, RODNEY LEE	$25.50	$25.50
08/28/2023	PAYMENT	LACY, RODNEY CREDIT: D BANK: OP INTERNET NUM: 027201	$-25.50	$0.00
07/12/2023	BILL	LACY, RODNEY LEE	$25.50	$25.50
09/30/2022	PAYMENT	LACY, RODNEY CREDIT: D BANK: OP INTERNET NUM: 076343	$-28.05	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.55	$28.05
07/13/2022	BILL	LACY, RODNEY LEE	$25.50	$25.50
08/18/2021	PAYMENT	LACY, RODNEY CREDIT: D BANK: OP INTERNET NUM: 086058	$-25.85	$0.00
07/15/2021	BILL	LACY, RODNEY LEE	$25.85	$25.85
08/03/2020	PAYMENT	LACY, RODNEY CHECK NUM: ACH	$-25.85	$0.00
07/13/2020	BILL	LACY, RODNEY LEE	$25.85	$25.85
08/08/2019	PAYMENT	LACY, RODNEY LEE CREDIT: D BANK: OP INTERNET NUM: 078026	$-25.85	$0.00
07/10/2019	BILL	LACY, RODNEY LEE	$25.85	$25.85
08/20/2018	PAYMENT	OWENS, DENNIS L CREDIT: D	$-25.85	$0.00
07/09/2018	BILL	OWENS, DENNIS OR CHRISTOPHER	$25.85	$25.85
07/18/2017	PAYMENT	OWENS, DENNIS L CREDIT: D	$-25.85	$0.00
07/07/2017	BILL	OWENS, DENNIS OR CHRISTOPHER	$25.85	$25.85
08/30/2016	PAYMENT	OWENS, DENNIS CHECK NUM: 7164	$-25.85	$0.00
08/30/2016	AMENDMENT	Didnt send correctly	$-2.59	$25.85
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.59	$28.44
07/08/2016	BILL	OWENS, DENNIS OR CHRISTOPHER	$25.85	$25.85
08/21/2015	PAYMENT	RENO BRANCH CHECK NUM: 377336	$-25.85	$0.00
07/08/2015	BILL	MARTIN, WM B & DE ELDA J	$25.85	$25.85
08/19/2014	PAYMENT	OWENS, DENNIS CREDIT: D	$-48.85	$0.00
07/08/2014	BILL	MARTIN, WM B & DE ELDA J	$48.85	$48.85
11/12/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 336814	$-235.74	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$235.74
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.89	$53.74
07/16/2013	BILL	MARTIN, WM B & DE ELDA J	$48.85	$48.85
08/22/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 309096	$-47.06	$0.00
07/10/2012	BILL	MARTIN, WM B & DE ELDA J	$47.06	$47.06
05/14/2012	PAYMENT	RENO BRANCH CHECK NUM: 302802	$-175.95	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$175.95
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$168.95
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.27	$68.95
07/14/2011	BILL	MARTIN, WM B & DE ELDA J	$62.68	$62.68