Tax Account TU012147

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Owners

ERNST, BUD D K
PO BOX 1651
CARLIN, NV 89822-1651

AMERICAN FEDERAL SAVINGS

Account Summary

Account ID	TU012147
Account Type	Personal Property
Location	442 W CEDAR ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU012147

Account Type

Personal Property

Location

442 W CEDAR ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$195.84
Total	$195.84
Paid	$195.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$195.84

Total

$195.84

Paid

$195.84

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	$49.17	$0.00	$0.00	$49.17	$49.17	$0.00
2	10/06/2025	10/16/2025	Paid	$48.89	$0.00	$0.00	$48.89	$48.89	$0.00
3	01/05/2026	01/15/2026	Paid	$48.89	$0.00	$0.00	$48.89	$48.89	$0.00
4	03/02/2026	03/12/2026	Paid	$48.89	$0.00	$0.00	$48.89	$48.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$191.22	$0.00	$0.00	$191.22	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$174.37	$0.00	$0.00	$174.37	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$169.29	$0.00	$0.00	$169.29	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$164.36	$0.00	$0.00	$164.36	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$159.58	$11.97	$0.00	$171.55	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$154.94	$0.00	$0.00	$154.94	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	ERNST, TERRY CARD	$-195.84	$0.00
07/11/2025	BILL	ERNST, BUD D K	$195.84	$195.84
09/19/2024	PAYMENT	ERNST, TERRY L CARD	$-11.61	$0.00
08/30/2024	PAYMENT	ERNST, TERRY L SYS ORIG: CARD	$-179.61	$11.61
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.61	$191.22
08/30/2024	ADJUSTMENT	ERNST, TERRY L CARD VOIDED PAYMENT: 920098. REASON: AMENDMENT TO PP 2025	$179.61	$179.61
08/01/2024	PAYMENT	ERNST, TERRY L CARD	$-179.61	$0.00
07/10/2024	BILL	ERNST, BUD D K	$179.61	$179.61
07/24/2023	PAYMENT	ERNST, TERRY CREDIT: D	$-174.37	$0.00
07/12/2023	BILL	ERNST, BUD D K	$174.37	$174.37
09/06/2022	PAYMENT	ERNST, TERRY L CREDIT: D	$-126.96	$0.00
07/28/2022	PAYMENT	ERNST, TERRY CREDIT: D	$-42.33	$126.96
07/13/2022	BILL	ERNST, BUD D K	$169.29	$169.29
07/29/2021	PAYMENT	ERNST, TERRY CREDIT: D	$-164.36	$0.00
07/15/2021	BILL	ERNST, BUD D K	$164.36	$164.36
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
04/08/2021	PAYMENT	ERNST, TERRY L CREDIT: D	$-131.64	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.99	$131.65
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.99	$127.66
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.99	$123.67
07/24/2020	PAYMENT	ERNST, TERRY CREDIT: D	$-39.90	$119.68
07/13/2020	BILL	ERNST, BUD D K	$159.58	$159.58
07/26/2019	PAYMENT	ERNST, TERRY L CHECK NUM: 204	$-154.94	$0.00
07/10/2019	BILL	ERNST, BUD D K	$154.94	$154.94
01/02/2019	PAYMENT	ERNST, TERRY L CHECK NUM: 116	$-75.20	$0.00
08/27/2018	PAYMENT	ERNST, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 142793	$-75.22	$75.20
07/09/2018	BILL	ERNST, BUD D K	$150.42	$150.42
03/16/2018	PAYMENT	ERNST, CONNIE CREDIT: D BANK: OP INTERNET NUM: 192692	$-76.67	$0.00
03/15/2018	PAYMENT	ERNST, CONNIE MAE CREDIT: D BANK: OP INTERNET NUM: 190935	$-80.33	$76.67
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.65	$157.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.65	$153.35
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.65	$149.70
07/07/2017	BILL	ERNST, BUD D K	$146.05	$146.05
04/04/2017	PAYMENT	ANDERSON KEUSCHER PLLC IOLTA CHECK NUM: 1060	$-156.00	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.55	$156.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.55	$152.45
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.55	$148.90
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.55	$145.35
07/08/2016	BILL	ERNST, BUD D K	$141.80	$141.80
04/18/2016	PAYMENT	ANDERSON KEUSCHER PLLC IOLTA CHECK NUM: 1044	$-351.42	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$351.42
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.44	$151.42
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.44	$147.98
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.44	$144.54
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.44	$141.10
07/08/2015	BILL	ERNST, BUD D K	$137.66	$137.66
04/27/2015	PAYMENT	KEUSCHER, ANDERSON PLLC IOLTA CHECK NUM: 1017	$-347.03	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$347.03
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.34	$147.03
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.34	$143.69
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.34	$140.35
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.34	$137.01
07/08/2014	BILL	ERNST, BUD D K	$133.67	$133.67
04/17/2014	PAYMENT	ERNST, CONNIE MAE CHECK BANK: OP INTERNET NUM: 107956854	$-142.76	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.24	$142.76
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.24	$139.52
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.24	$136.28
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.25	$133.04
07/16/2013	BILL	ERNST, BUD D K	$129.79	$129.79
10/09/2012	PAYMENT	EARNST, CONNIE CREDIT: D NUM: OPVISA 150787	$-129.02	$0.00
10/09/2012	AMENDMENT	Removed pen, too small to bill	$-0.15	$129.02
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.15	$129.17
07/10/2012	BILL	ERNST, BUD D K	$126.02	$126.02
03/06/2012	PAYMENT	ERNST, CONNIE CREDIT: D BANK: OP INTERNET NUM: 134064	$-131.53	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.06	$131.53
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.06	$128.47
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.06	$125.41
07/14/2011	BILL	ERNST, BUD D K	$122.35	$122.35
07/29/2010	PAYMENT	ERNST, TERRY & CONNIE CREDIT: D	$-398.75	$0.00
07/14/2010	BILL	ERNST, BUD D K	$124.00	$398.75
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.04	$274.75
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.04	$271.71
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.04	$268.67
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.04	$265.63
07/21/2009	BILL	ERNST, BUD D K	$121.55	$262.59
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.99	$141.04
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.99	$138.05
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.99	$135.06
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.99	$132.07
07/10/2008	BILL	ERNST, BUD D K	$119.51	$129.08
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$0.87	$9.57
03/10/2008	PAYMENT	ERNST, BUD D K CHECK NUM: 182	$-116.01	$8.70
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.90	$124.71
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.90	$121.81
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.90	$118.91
07/13/2007	BILL	ERNST, BUD D K	$116.01	$116.01
09/15/2006	PAYMENT	TERRY LEE ERNST CHECK NUM: 1272	$-112.63	$0.00
07/20/2006	BILL	ERNST, BUD D K	$112.63	$112.63
01/17/2006	PAYMENT	ERNST, TERRY LEE CHECK NUM: 1203	$-139.34	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.32	$139.34
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.32	$136.02
08/01/2005	BILL	ERNST, BUD D K	$132.70	$132.70
07/29/2004	PAYMENT	Payment on Old System	$-157.01	$0.00
07/06/2004	BILL	Billed on Old System	$157.01	$157.01