Tax Account TU0390AB

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Owners

TIMMER, BONNIE L
P O BOX 596
CARLIN, NV 89822

Account Summary

Account ID	TU0390AB
Account Type	Personal Property
Location	320 SCHOOL ST
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	$68.16
Total	$68.16
Paid	$68.16
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	$68.16	$0.00	$68.16	$68.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.16	$0.00	$68.16	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$68.16	$0.00	$68.16	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$69.11	$0.00	$69.11	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$69.11	$0.00	$69.11	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$69.11	$0.00	$69.11	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	TIMMER, BONNIE CHECK 5963	$-68.16	$0.00
07/10/2024	BILL	TIMMER, BONNIE L	$68.16	$68.16
07/27/2023	PAYMENT	TIMMER, BONNIE CHECK NUM: 5858	$-68.16	$0.00
07/12/2023	BILL	TIMMER, BONNIE L	$68.16	$68.16
07/26/2022	PAYMENT	TIMMER, BONNIE CHECK NUM: 5745	$-68.16	$0.00
07/13/2022	BILL	TIMMER, BONNIE L	$68.16	$68.16
08/05/2021	PAYMENT	TIMMER, BONNIE L CHECK NUM: 5619	$-69.11	$0.00
07/15/2021	BILL	TIMMER, BONNIE L	$69.11	$69.11
08/04/2020	PAYMENT	TIMMER, BONNIE CHECK NUM: 5487	$-69.11	$0.00
07/13/2020	BILL	TIMMER, BONNIE L	$69.11	$69.11
08/02/2019	PAYMENT	TIMMER, BONNIE CHECK NUM: 5370	$-69.11	$0.00
07/10/2019	BILL	TIMMER, STEVEN R OR BONNIE L	$69.11	$69.11
07/13/2018	PAYMENT	TIMMER, BONNIE CHECK NUM: 5257	$-69.11	$0.00
07/09/2018	BILL	TIMMER, STEVEN R OR BONNIE L	$69.11	$69.11
07/24/2017	PAYMENT	TIMMER, STEVEN R OR BONNIE L CHECK NUM: 9727	$-69.11	$0.00
07/07/2017	BILL	TIMMER, STEVEN R OR BONNIE L	$69.11	$69.11
07/15/2016	PAYMENT	TIMMER, STEVE & BONNIE CHECK NUM: 9607	$-69.11	$0.00
07/08/2016	BILL	CATT, BONNIE L	$69.11	$69.11
07/24/2015	PAYMENT	TIMMER, STEVE & BONNIE CHECK NUM: 9486	$-69.11	$0.00
07/08/2015	BILL	CATT, BONNIE L	$69.11	$69.11
07/25/2014	PAYMENT	TIMMER, STEVE AND BONNIE CHECK NUM: 93936	$-69.11	$0.00
07/08/2014	BILL	CATT, BONNIE L	$69.11	$69.11
07/22/2013	PAYMENT	TIMMER, STEVE & BONNIE CHECK NUM: 9249	$-69.11	$0.00
07/16/2013	BILL	CATT, BONNIE L	$69.11	$69.11
07/19/2012	PAYMENT	TIMMER, STEVE & BONNIE CHECK NUM: 9087	$-69.11	$0.00
07/10/2012	BILL	CATT, BONNIE L	$69.11	$69.11
07/19/2011	PAYMENT	TIMMER, STEVE & BONNIE CHECK NUM: 8931	$-69.11	$0.00
07/14/2011	BILL	CATT, BONNIE L	$69.11	$69.11