Tax Account TU00S996

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Account Summary

Account ID	TU00S996
Account Type	Personal Property
Location	651 BULLION RD SP 70 ELKO
Balance	$0.00
Currently Due	$0.00

No Tax 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	2026/2027 PERSONAL PROPERTY TAXES
Original	$20.70
Total	$20.70
Paid	$20.70
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	$20.70	$0.00	$0.00	$20.70	$20.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$20.70	$0.00	$0.00	$20.70	$0.00	$0.00	3.6066	10.0
2024/2025 PERSONAL PROPERTY TAXES	$20.70	$0.00	$0.00	$20.70	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$20.70	$0.00	$0.00	$20.70	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$20.70	$0.00	$0.00	$20.70	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$20.99	$0.00	$0.00	$20.99	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$20.99	$0.00	$0.00	$20.99	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$20.99	$0.00	$0.00	$20.99	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2026	PAYMENT	CARPENTER, CAROLINE CASH	$-20.70	$0.00
07/08/2026	BILL	CARPENTER, WILLIAM & MARIE A	$20.70	$20.70
08/12/2025	PAYMENT	CARPENTER, CAROLINE & MARIE CHECK 4589	$-20.70	$0.00
07/11/2025	BILL	CARPENTER, WILLIAM & MARIE A	$20.70	$20.70
07/31/2024	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK 4500	$-20.70	$0.00
07/10/2024	BILL	CARPENTER, WILLIAM & MARIE A	$20.70	$20.70
08/04/2023	PAYMENT	CARPENTER, WILLIAM & MARIE A CHECK NUM: 4383	$-20.70	$0.00
07/12/2023	BILL	CARPENTER, WILLIAM & MARIE A	$20.70	$20.70
08/08/2022	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4274	$-20.70	$0.00
07/13/2022	BILL	CARPENTER, WILLIAM & MARIE A	$20.70	$20.70
08/23/2021	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 4129	$-20.99	$0.00
07/15/2021	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99
08/20/2020	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3992	$-20.99	$0.00
07/13/2020	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99
08/27/2019	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 3846	$-20.99	$0.00
07/10/2019	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99
08/21/2018	PAYMENT	CARPENTER, MARIE CHECK NUM: 3657	$-20.99	$0.00
07/09/2018	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99
08/21/2017	PAYMENT	CARPENTER, MARIE A &CAROLINE CHECK NUM: 3482	$-20.99	$0.00
07/07/2017	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99
08/22/2016	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3303	$-20.99	$0.00
07/08/2016	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99
08/14/2015	PAYMENT	CARPENTER, MARIE A & CAROLINE CHECK NUM: 3132	$-20.99	$0.00
07/08/2015	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99
08/13/2014	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 2954	$-20.99	$0.00
07/08/2014	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99
08/19/2013	PAYMENT	CARPENTER, MARIAH & CAROLINE CHECK NUM: 2627	$-20.99	$0.00
07/16/2013	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99
08/20/2012	PAYMENT	CARPENTER, MARIE & CAROLINE CHECK NUM: 2547	$-20.99	$0.00
07/10/2012	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99
08/12/2011	PAYMENT	CARPENTER, WILLIAM & MARIE A CHECK NUM: 2331	$-20.99	$0.00
07/14/2011	BILL	CARPENTER, WILLIAM & MARIE A	$20.99	$20.99