Tax Account TU021286

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Owners

YRAGUEN, KATHERINE J
PO BOX 82
CARLIN, NV 89822-0082

Account Summary

Account ID	TU021286
Account Type	Personal Property
Location	223 CEDAR ST CARLIN CITY
Balance	$199.16
Currently Due	$50.03

$50.03 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $199.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$199.16
Total	$199.16
Paid	$0.00
Balance	$199.16
Due	$50.03
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	Pay Now
1	08/18/2025	08/28/2025	Due	$50.03	$0.00	$50.03	$0.00	$50.03	Pay $50.03 Now
2	10/06/2025	10/16/2025	Due	$49.71	$0.00	$49.71	$0.00	$99.74	Pay $99.74 Now
3	01/05/2026	01/15/2026	Due	$49.71	$0.00	$49.71	$0.00	$149.45	Pay $149.45 Now
4	03/02/2026	03/12/2026	Due	$49.71	$0.00	$49.71	$0.00	$199.16	Pay $199.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$192.61	$0.00	$192.61	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$168.07	$0.00	$168.07	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$100.08	$0.00	$100.08	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$150.25	$0.00	$150.25	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$146.90	$0.00	$146.90	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$141.80	$0.00	$141.80	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	YRAGUEN, KATHERINE J	$199.16	$199.16
01/14/2025	PAYMENT	YRAGUEN, KATHERINE & HAUB, LORRIE CHECK 08722	$-11.09	$0.00
08/30/2024	PAYMENT	YRAGUEN, LORRIE & KATHERINE SYS 8705 ORIG: CHECK	$-181.52	$11.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.09	$192.61
08/30/2024	ADJUSTMENT	YRAGUEN, LORRIE & KATHERINE CHECK 8705 VOIDED PAYMENT: 915371. REASON: AMENDMENT TO PP 2025	$181.52	$181.52
07/25/2024	PAYMENT	YRAGUEN, LORRIE & KATHERINE CHECK 8705	$-181.52	$0.00
07/10/2024	BILL	YRAGUEN, CELSO & KATHERINE	$181.52	$181.52
08/28/2023	PAYMENT	YRAGUEN, KATHERINE & LORRIE HA CHECK NUM: 8659	$-168.07	$0.00
07/12/2023	BILL	YRAGUEN, CELSO & KATHERINE	$168.07	$168.07
08/24/2022	PAYMENT	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8613	$-75.06	$0.00
07/28/2022	PAYMENT	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8605	$-25.02	$75.06
07/13/2022	BILL	YRAGUEN, CELSO & KATHERINE	$100.08	$100.08
01/05/2022	PAYMENT	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8555	$-37.56	$0.00
11/10/2021	PAYMENT	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8544	$-37.56	$37.56
08/17/2021	PAYMENT	YRAGUEN, KATHERINE & LORRIE CHECK NUM: 8510	$-75.13	$75.12
07/15/2021	BILL	YRAGUEN, CELSO & KATHERINE	$150.25	$150.25
08/11/2020	PAYMENT	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8411	$-146.90	$0.00
07/13/2020	BILL	YRAGUEN, CELSO & KATHERINE	$146.90	$146.90
09/03/2019	PAYMENT	YRAGUEN,KATHERINE &HAUB,LORRIE CHECK NUM: 8330	$-70.90	$0.00
08/23/2019	PAYMENT	YRAGUEN, KATHERIEN & HAUB, LOR CHECK NUM: 8328	$-35.45	$70.90
08/08/2019	PAYMENT	YRAGUEN, KATHERINE& HAUB, LORR CHECK NUM: 8319	$-35.45	$106.35
07/10/2019	BILL	YRAGUEN, CELSO & KATHERINE	$141.80	$141.80
07/30/2018	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 8214	$-138.04	$0.00
07/09/2018	BILL	YRAGUEN, CELSO & KATHERINE	$138.04	$138.04
07/21/2017	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 8108	$-171.38	$0.00
07/07/2017	BILL	YRAGUEN, CELSO & KATHERINE	$171.38	$171.38
01/05/2017	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 8045	$-51.06	$0.00
12/19/2016	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 8039	$-51.06	$51.06
08/31/2016	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 8003	$-51.06	$102.12
07/29/2016	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 7993	$-51.08	$153.18
07/08/2016	BILL	YRAGUEN, CELSO & KATHERINE	$204.26	$204.26
10/01/2015	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 7889	$-115.86	$0.00
09/15/2015	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 7882	$-57.93	$115.86
08/04/2015	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 7862	$-57.93	$173.79
07/08/2015	BILL	YRAGUEN, CELSO & KATHERINE	$231.72	$231.72
11/05/2014	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 07756	$-65.27	$0.00
09/03/2014	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 7731	$-65.27	$65.27
08/20/2014	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 7722	$-65.27	$130.54
08/08/2014	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 7716	$-65.28	$195.81
07/08/2014	BILL	YRAGUEN, CELSO & KATHERINE	$261.09	$261.09
01/02/2014	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 7620	$-68.15	$0.00
10/17/2013	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 7580	$-68.15	$68.15
09/04/2013	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 7559	$-68.15	$136.30
08/07/2013	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 7537	$-68.16	$204.45
07/16/2013	BILL	YRAGUEN, CELSO & KATHERINE	$272.61	$272.61
10/11/2012	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 7387	$-149.08	$0.00
09/12/2012	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 7362	$-74.54	$149.08
09/12/2012	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 7362	$131.58	$223.62
09/12/2012	VOID	YRAGUEN, CELSO & KATHERINE CHECK NUM: 7362	$-131.58	$92.04
08/02/2012	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 7335	$-74.55	$223.62
07/10/2012	BILL	YRAGUEN, CELSO & KATHERINE	$298.17	$298.17
08/02/2011	PAYMENT	YRAGUEN, CELSO & KATHERINE CHECK NUM: 7162	$-312.50	$0.00
07/14/2011	BILL	YRAGUEN, CELSO & KATHERINE	$312.50	$312.50