Tax Account TU018465

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Owners

ROBELZ, GUADALUPE OR
699 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8746

SALDANA, LORENA ROBELZ

Account Summary

Account ID	TU018465
Account Type	Personal Property
Location	311 W BUSH ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU018465

Account Type

Personal Property

Location

311 W BUSH ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.76
Total	$26.76
Paid	$26.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.76

Total

$26.76

Paid

$26.76

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	$26.76	$0.00	$26.76	$26.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-26.76	$0.00
08/06/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922699. REASON: PAID WRG ACCS/CORRECTING	$26.76	$26.76
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-26.76	$0.00
07/10/2024	BILL	ROBLEZ, GUADALUPE OR	$26.76	$26.76
08/18/2023	PAYMENT	VAZQUEZ, MARGARTITA CASH	$-26.76	$0.00
07/12/2023	BILL	ROBLEZ, GUADALUPE OR	$26.76	$26.76
08/16/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-26.76	$0.00
07/13/2022	BILL	ROBLEZ, GUADALUPE OR	$26.76	$26.76
08/16/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-27.13	$0.00
07/15/2021	BILL	ROBLEZ, GUADALUPE OR	$27.13	$27.13
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-27.13	$0.00
07/13/2020	BILL	JACOBO, CRESCENCIANO	$27.13	$27.13
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-27.13	$0.00
07/10/2019	BILL	JACOBO, CRESCENCIANO	$27.13	$27.13
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-27.13	$0.00
07/09/2018	BILL	JACOBO, CRESCENCIANO	$27.13	$27.13
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-27.13	$0.00
07/07/2017	BILL	JACOBO, CRESCENCIANO	$27.13	$27.13
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO CASH	$-27.13	$0.00
07/08/2016	BILL	JACOBO, CRESCENCIANO	$27.13	$27.13
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-27.13	$0.00
07/08/2015	BILL	JACOBO, CRESCENCIANO	$27.13	$27.13
08/13/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-27.13	$0.00
07/08/2014	BILL	JACOBO, CRESCENCIANO	$27.13	$27.13
10/01/2013	PAYMENT	HARPER, JON C CREDIT: D	$-29.84	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.71	$29.84
07/16/2013	BILL	WEISE, EDWARD OR DANA	$27.13	$27.13
09/05/2012	PAYMENT	HARPER, JON CREDIT: D BANK: OP INTERNET NUM: 100147	$-29.84	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.71	$29.84
07/10/2012	BILL	WEISE, EDWARD OR DANA	$27.13	$27.13
04/27/2012	PAYMENT	HARPER, JON C CREDIT: D	$-29.84	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.71	$29.84
07/14/2011	BILL	WEISE, EDWARD OR DANA	$27.13	$27.13