Tax Account TU008409

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Owners

BEESON, VERNA
P O BOX 632
CARLIN, NV 89822

Account Summary

Account ID	TU008409
Account Type	Personal Property
Location	212 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	$15.40
Total	$15.40
Paid	$15.40
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	$15.40	$0.00	$15.40	$15.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.40	$0.00	$15.40	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$15.40	$0.00	$15.40	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BEESON, VERNA CHECK 6005	$-15.40	$0.00
07/10/2024	BILL	BEESON, VERNA	$15.40	$15.40
07/26/2023	PAYMENT	BEESON, VERNA CHECK NUM: 6111	$-15.40	$0.00
07/12/2023	BILL	BEESON, VERNA	$15.40	$15.40
07/28/2022	PAYMENT	BEESON, VERNA CHECK NUM: 5908	$-15.40	$0.00
07/13/2022	BILL	BEESON, VERNA	$15.40	$15.40
08/16/2021	PAYMENT	BEESON, VERNA CHECK NUM: 5798	$-15.61	$0.00
07/15/2021	BILL	BEESON, VERNA	$15.61	$15.61
08/07/2020	PAYMENT	BEESON, VERNA CHECK NUM: 56.74	$-15.61	$0.00
07/13/2020	BILL	BEESON, VERNA	$15.61	$15.61
08/05/2019	PAYMENT	BEESON, VERNA CHECK NUM: 5529	$-15.61	$0.00
07/10/2019	BILL	BEESON, VERNA	$15.61	$15.61
08/01/2018	PAYMENT	BEESON, VERNA & COREY CHECK NUM: 5412	$-15.61	$0.00
07/09/2018	BILL	BEESON, VERNA	$15.61	$15.61
08/24/2017	PAYMENT	BEESON, VERNA & COREY CHECK NUM: 5283	$-15.61	$0.00
07/07/2017	BILL	BEESON, VERNA	$15.61	$15.61
07/20/2016	PAYMENT	BEESON, VERNA & COREY CHECK NUM: 5175	$-15.61	$0.00
07/08/2016	BILL	BEESON, VERNA	$15.61	$15.61
01/21/2016	PAYMENT	BEESON, VERNA CHECK NUM: 5120	$-51.51	$0.00
01/06/2016	AMENDMENT	NEW TO COUNTY 05/21/03 BCKBL	$17.17	$51.51
01/06/2016	AMENDMENT	NEW TO COUNTY 05/21/03 BCKBL	$17.17	$34.34
01/06/2016	AMENDMENT	NEW TO COUNTY 05/21/03 BCKBL	$17.17	$17.17