Tax Account TU0297AB

Print Page · · Payments Cart · New Search

Owners

GORDON, ELWIN RAY AND MICHELI, GUILIANA MARIE
PO BOX 1370
CARLIN, NV 89822-1370

NEVADA BANK & TRUST

Account Summary

Account ID	TU0297AB
Account Type	Personal Property
Location	121 12TH ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU0297AB

Account Type

Personal Property

Location

121 12TH ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.38
Total	$57.38
Paid	$57.38
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

$57.38

Total

$57.38

Paid

$57.38

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	$57.38	$0.00	$57.38	$57.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.38	$5.74	$63.12	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$57.38	$0.00	$57.38	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$58.18	$0.00	$58.18	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$58.18	$0.00	$58.18	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$58.18	$0.00	$58.18	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"GIULIANA MICHELI" ONLINE	$-57.38	$0.00
07/10/2024	BILL	GORDON, ELWIN RAY AND MICHELI, GUILIANA MARIE	$57.38	$57.38
09/12/2023	PAYMENT	GIULIANA MICHELI CHECK OP CC	$-63.12	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.74	$63.12
07/12/2023	BILL	GORDON, ELWIN RAY	$57.38	$57.38
08/16/2022	PAYMENT	MICHELI, GIULIANA CHECK BANK: OP INTERNET NUM: QJZK9MZNL	$-57.38	$0.00
07/13/2022	BILL	GORDON, ELWIN RAY	$57.38	$57.38
07/28/2021	PAYMENT	MICHELI, GIULIANA CHECK BANK: OP INTERNET NUM: WJ3QG5VML	$-58.18	$0.00
07/15/2021	BILL	GORDON, ELWIN RAY	$58.18	$58.18
08/07/2020	PAYMENT	MICHELI, GUILIANA CHECK NUM: ACH	$-58.18	$0.00
07/13/2020	BILL	GORDON, ELWIN RAY	$58.18	$58.18
08/15/2019	PAYMENT	MICHELI, GIULIANA CHECK BANK: OP INTERNET NUM: 134499190	$-58.18	$0.00
07/10/2019	BILL	GORDON, ELWIN RAY	$58.18	$58.18
08/27/2018	PAYMENT	MICHELI, LIZA CREDIT: D BANK: OP INTERNET NUM: 029922	$-58.18	$0.00
07/09/2018	BILL	GORDON, ELWIN RAY	$58.18	$58.18
09/01/2017	PAYMENT	MICHELI, GIULIANA CREDIT: D BANK: OP INTERNET NUM: 012692	$-58.18	$0.00
07/07/2017	BILL	GORDON, ELWIN RAY	$58.18	$58.18
09/09/2016	PAYMENT	MICHELI, KHATLYN CASH	$-64.00	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.82	$64.00
07/08/2016	BILL	GORDON, ELWIN RAY	$58.18	$58.18
08/17/2015	PAYMENT	MICHELI, LIZA KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 073646	$-58.18	$0.00
07/08/2015	BILL	GORDON, ELWIN RAY	$58.18	$58.18
09/26/2014	PAYMENT	GORDON, RAY CHECK NUM: MO	$-64.00	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.82	$64.00
07/08/2014	BILL	GORDON, ELWIN RAY	$58.18	$58.18
11/15/2013	PAYMENT	MICHELI, KHATLYN CASH	$-246.00	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$246.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.82	$64.00
07/16/2013	BILL	GORDON, ELWIN RAY	$58.18	$58.18
10/30/2012	PAYMENT	MICHELI, GIULANI CHECK NUM: MO	$-64.00	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.82	$64.00
07/10/2012	BILL	GORDON, ELWIN RAY	$58.18	$58.18
05/08/2012	PAYMENT	MICHELI-GORDON, KHATLYN CHECK NUM: 1013	$-171.00	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$171.00
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$164.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.82	$64.00
07/14/2011	BILL	GORDON, ELWIN RAY	$58.18	$58.18