Tax Account TU01468A

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Owners

SOUTHAM, DEAN AND ELAINE
PO BOX 1400
CARLIN, NV 89822-1400

Account Summary

Account ID	TU01468A
Account Type	Personal Property
Location	1601 MUTCHLER ST CARLIN
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	$461.10
Total	$461.10
Paid	$461.10
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	$114.02	$0.00	$114.02	$114.02	$0.00
2	10/07/2024	10/17/2024	Paid	$115.69	$0.00	$115.69	$115.69	$0.00
3	01/06/2025	01/16/2025	Paid	$115.69	$0.00	$115.69	$115.69	$0.00
4	03/03/2025	03/13/2025	Paid	$115.70	$0.00	$115.70	$115.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$442.10	$0.00	$442.10	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$429.22	$0.00	$429.22	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$448.26	$11.21	$459.47	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$471.56	$0.00	$471.56	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$484.39	$0.00	$484.39	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	SOUTHAM, ELAINE CASH	$-5.74	$0.00
08/30/2024	PAYMENT	STUCKI, NAKITA SYS ORIG: CASH	$-455.36	$5.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.74	$461.10
08/30/2024	ADJUSTMENT	STUCKI, NAKITA CASH VOIDED PAYMENT: 931331. REASON: AMENDMENT TO PP 2025	$455.36	$455.36
08/15/2024	PAYMENT	STUCKI, NAKITA CASH	$-455.36	$0.00
07/10/2024	BILL	SOUTHAM, DEAN AND ELAINE	$455.36	$455.36
08/07/2023	PAYMENT	SOUTHAM, DEAN H CREDIT: D BANK: OP INTERNET NUM: 017227	$-442.10	$0.00
07/12/2023	BILL	SOUTHAM, DEAN AND ELAINE	$442.10	$442.10
08/09/2022	PAYMENT	SOUTHAM MR, DEAN H CREDIT: D BANK: OP INTERNET NUM: 992983	$-429.22	$0.00
07/13/2022	BILL	SOUTHAM, DEAN AND ELAINE	$429.22	$429.22
03/08/2022	PAYMENT	SOUTHAM, DEAN CREDIT: D	$-109.59	$0.00
12/17/2021	PAYMENT	SOUTHAM, DEAN H CHECK BANK: 1211 NUM: 1211	$-112.06	$109.59
12/06/2021	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 1450	$-13.68	$221.65
12/06/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1450	$13.68	$235.33
12/03/2021	VOID	SOUTHAM, DEAN CHECK NUM: 1450	$-13.68	$221.65
11/17/2021	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 1208	$-112.06	$235.33
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$11.21	$347.39
08/24/2021	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 1448	$-112.08	$336.18
07/15/2021	BILL	SOUTHAM, DEAN AND ELAINE	$448.26	$448.26
08/11/2020	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 1440	$-471.56	$0.00
07/13/2020	BILL	SOUTHAM, DEAN AND ELAINE	$471.56	$471.56
08/13/2019	PAYMENT	SOUTHAM, DEAN CREDIT: D	$-484.39	$0.00
07/10/2019	BILL	SOUTHAM, DEAN AND ELAINE	$484.39	$484.39
01/09/2019	PAYMENT	SOUTHAM, DEAN CREDIT: D	$-387.35	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$12.50	$387.35
08/27/2018	PAYMENT	SOUTHAM, DEAN CREDIT: D	$-124.97	$374.85
07/09/2018	BILL	SOUTHAM, DEAN AND ELAINE	$499.82	$499.82
05/16/2018	PAYMENT	SOUTHAM, DEAN CREDIT: D	$-523.95	$0.00
04/26/2018	AMENDMENT	REMV $200 JST AD TO ROLL 04/08	$-200.00	$523.95
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$723.95
04/10/2018	PAYMENT	SOUTHAM, DEAN H CREDIT: D	$-1,248.83	$523.95
04/06/2018	AMENDMENT	NEW TO COUNTY 02/09/15	$523.95	$1,772.78
04/06/2018	AMENDMENT	NEW TO COUNTY 02/09/15	$608.41	$1,248.83
04/06/2018	AMENDMENT	NEW TO COUNTY 02/09/15	$640.42	$640.42