Tax Account TU041381

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Owners

BAYSINGER, DENNIS W
PO BOX 1684
CARLIN, NV 89822-1684

Account Summary

Account ID	TU041381
Account Type	Personal Property
Location	1412 CHESTNUT ST SP18 CARLIN
Balance	$173.93
Currently Due	$44.31

$44.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $173.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.90
Total	$173.93
Paid	$0.00
Balance	$173.93
Due	$44.31
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	08/19/2024	08/29/2024	Past due	$40.28	$4.03	$40.28	$0.00	$44.31	Pay $44.31 Now
2	10/07/2024	10/17/2024	Due	$43.20	$0.00	$43.20	$0.00	$87.51	Pay $87.51 Now
3	01/06/2025	01/16/2025	Due	$43.20	$0.00	$43.20	$0.00	$130.71	Pay $130.71 Now
4	03/03/2025	03/13/2025	Due	$43.22	$0.00	$43.22	$0.00	$173.93	Pay $173.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.37	$14.84	$163.21	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$137.38	$3.92	$141.30	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$122.02	$3.05	$125.07	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$119.18	$11.92	$131.10	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$115.04	$5.51	$120.55	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.65	$173.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.03	$164.28
07/10/2024	BILL	BAYSINGER, DENNIS W	$160.25	$160.25
03/25/2024	PAYMENT	ABELL, JOSHUA CASH	$-31.51	$0.00
03/25/2024	PAYMENT	ABELL, JOSHUA SYS ORIG: CASH	$-137.00	$31.51
03/25/2024	AMENDMENT	REMOVE PENALTY- NOT POSTED	$-200.00	$168.51
03/25/2024	ADJUSTMENT	ABELL, JOSHUA CASH VOIDED PAYMENT: 904565. REASON: REMOVE PENALTY- NOT POSTED	$137.00	$368.51
03/25/2024	PAYMENT	ABELL, JOSHUA CASH	$-137.00	$231.51
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$368.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$168.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$164.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$161.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$157.38
07/12/2023	BILL	BAYSINGER, DENNIS W	$148.37	$153.67
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.48	$5.30
09/14/2022	PAYMENT	ABEL CREDIT: D BANK: OP INTERNET NUM: 364920	$-136.00	$4.82
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.44	$140.82
07/13/2022	BILL	BAYSINGER, DENNIS W	$137.38	$137.38
09/24/2021	PAYMENT	ABELL, JOSHUA CREDIT: D	$-125.07	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.05	$125.07
07/15/2021	BILL	BAYSINGER, DENNIS W	$122.02	$122.02
05/25/2021	PAYMENT	PALMER, DEVIN CHECK NUM: ACH	$-131.10	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.98	$131.10
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.98	$128.12
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.98	$125.14
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.98	$122.16
07/13/2020	BILL	BAYSINGER, DENNIS W	$119.18	$119.18
03/30/2020	PAYMENT	JOSHUA ABELL CHECK NUM: ACH	$-31.64	$0.00
03/30/2020	PAYMENT	JOSHUA ABELL CHECK NUM: ACH	$-28.91	$31.64
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.88	$60.55
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.63	$57.67
08/19/2019	PAYMENT	ABELL, JOSHUA CASH	$-60.00	$55.04
07/10/2019	BILL	BAYSINGER, DENNIS W	$115.04	$115.04
02/22/2019	PAYMENT	NEATHERY, JERAMY JR CASH	$-60.22	$0.00
02/01/2019	PAYMENT	NEATHERY, JERAMY CASH	$-60.00	$60.22
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.80	$120.22
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.80	$117.42
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.80	$114.62
07/09/2018	BILL	BAYSINGER, DENNIS W	$111.82	$111.82
04/16/2018	PAYMENT	ABELL, JOSH CHECK NUM: MO	$-121.80	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.77	$121.80
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.77	$119.03
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.77	$116.26
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.77	$113.49
07/07/2017	BILL	BAYSINGER, DENNIS W	$110.72	$110.72
04/13/2017	PAYMENT	MORRIS, BEN CASH	$-121.25	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.76	$121.25
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.76	$118.49
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.76	$115.73
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.76	$112.97
07/08/2016	BILL	BAYSINGER, DENNIS W	$110.21	$110.21
04/05/2016	PAYMENT	MORRIS, BENJAMIN CASH	$-117.64	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.67	$117.64
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.67	$114.97
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.67	$112.30
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.67	$109.63
07/08/2015	BILL	BAYSINGER, DENNIS W	$106.96	$106.96
04/08/2015	PAYMENT	KENNEDY, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 914340	$-115.88	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.63	$115.88
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.63	$113.25
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.63	$110.62
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.64	$107.99
07/08/2014	BILL	BAYSINGER, DENNIS W	$105.35	$105.35
07/30/2013	PAYMENT	KENNEDY, CASSANDRA CASH	$-104.84	$0.00
07/16/2013	BILL	BAYSINGER, DENNIS W	$104.84	$104.84
02/01/2013	PAYMENT	KENNEDY, JOSH CASH	$-110.93	$0.00
01/31/2013	ADJUSTMENT	will reenter after balancing	$110.93	$110.93
01/31/2013	VOID	KENNEDY, JOSH CASH	$-110.93	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.58	$110.93
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.58	$108.35
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.58	$105.77
07/10/2012	BILL	BAYSINGER, DENNIS W	$103.19	$103.19
06/05/2012	PAYMENT	KENNEDY, JOSH & CASSANDRA CASH	$-215.80	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$215.80
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$208.80
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.89	$108.80
07/14/2011	BILL	BAYSINGER, DENNIS W	$98.91	$98.91
01/13/2011	PAYMENT	CASSANDRA B KENNEDY CREDIT: D	$-262.29	$0.00
01/03/2011	PAYMENT	KENNEDY, JOSH CASH	$-400.00	$262.29
10/20/2010	PAYMENT	KENNEDY, JOSHUA W CHECK NUM: 0343	$-150.00	$662.29
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$812.29
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.51	$712.29
07/14/2010	BILL	BAYSINGER, DENNIS W	$100.52	$709.78
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.84	$609.26
07/21/2009	BILL	BAYSINGER, DENNIS W	$98.37	$599.42
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.52	$501.05
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.52	$498.53
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.52	$496.01
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.52	$493.49
07/10/2008	BILL	BAYSINGER, DENNIS W	$100.86	$490.97
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.52	$390.11
07/13/2007	BILL	BAYSINGER, DENNIS W	$95.15	$380.59
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.07	$285.44
07/20/2006	BILL	BAYSINGER, DENNIS W	$90.73	$276.37
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.50	$185.64
08/01/2005	BILL	BAYSINGER, DENNIS W	$84.95	$177.14
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.38	$92.19
07/06/2004	BILL	Billed on Old System	$83.81	$83.81