Tax Account TU042383

Print Page · · Payments Cart · New Search

Owners

MYDIN, A P
PO BOX 339
CARLIN, NV 89822-0339

MYDIN, ANDY P

Account Summary

Account ID	TU042383
Account Type	Personal Property
Location	1021 RAILROAD ST 08 ELKO
Balance	$54.15
Currently Due	$54.15

Account ID

TU042383

Account Type

Personal Property

Location

1021 RAILROAD ST 08
ELKO

Balance

$54.15

Currently Due

$54.15

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.23
Total	$54.15
Paid	$0.00
Balance	$54.15
Due	$54.15
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$49.23

Total

$54.15

Paid

$0.00

Balance

$54.15

Due

$54.15

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	$49.23	$4.92	$49.23	$0.00	$54.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.23	$0.00	$49.23	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$49.23	$0.00	$49.23	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$49.91	$0.00	$49.91	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$49.91	$0.00	$49.91	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$49.91	$0.00	$49.91	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.92	$54.15
07/10/2024	BILL	MYDIN, A P	$49.23	$49.23
08/16/2023	PAYMENT	TEACHEY, BRENDA CHECK NUM: 1242	$-49.23	$0.00
07/12/2023	BILL	MYDIN, A P	$49.23	$49.23
08/02/2022	PAYMENT	TEACHEY, ALFRED E CHECK NUM: 1388	$-49.23	$0.00
07/13/2022	BILL	MYDIN, A P	$49.23	$49.23
08/17/2021	PAYMENT	TEACHEY, ALFRED CHECK NUM: 1354	$-49.91	$0.00
07/15/2021	BILL	MYDIN, A P	$49.91	$49.91
08/06/2020	PAYMENT	TEACHEY, ALFRED CHECK NUM: 1320	$-49.91	$0.00
07/13/2020	BILL	MYDIN, A P	$49.91	$49.91
08/07/2019	PAYMENT	TEACHEY,ALFRED E CHECK NUM: 1250	$-49.91	$0.00
07/10/2019	BILL	MYDIN, A P	$49.91	$49.91
08/02/2018	PAYMENT	TEACHY, ALFRED E CHECK NUM: 1203	$-49.91	$0.00
07/09/2018	BILL	MYDIN, A P	$49.91	$49.91
07/24/2017	PAYMENT	TEACHEY, ALFRED CHECK NUM: 1157	$-49.91	$0.00
07/07/2017	BILL	MYDIN, A P	$49.91	$49.91
07/14/2016	PAYMENT	TEACHEY, ALFRED E CHECK NUM: 1092	$-49.91	$0.00
07/08/2016	BILL	MYDIN, A P	$49.91	$49.91
07/16/2015	PAYMENT	TEACHEY, ALFRED E CHECK NUM: 1038	$-49.91	$0.00
07/08/2015	BILL	MYDIN, A P	$49.91	$49.91
07/23/2014	PAYMENT	TEACHY, BRENDA CHECK NUM: 1001	$-49.91	$0.00
07/08/2014	BILL	MYDIN, A P	$49.91	$49.91
07/29/2013	PAYMENT	MYDIN, A P CHECK NUM: 5638	$-49.91	$0.00
07/16/2013	BILL	MYDIN, A P	$49.91	$49.91
07/19/2012	PAYMENT	TEACHERY, ALFRED E CHECK NUM: 5520	$-49.91	$0.00
07/10/2012	BILL	MYDIN, A P	$49.91	$49.91
07/22/2011	PAYMENT	TEACHEY, ALFRED CHECK NUM: 5408	$-49.91	$0.00
07/14/2011	BILL	MYDIN, A P	$49.91	$49.91
08/04/2010	PAYMENT	TEACHY, ALFRED E CHECK NUM: 5301	$-49.91	$0.00
07/14/2010	BILL	MYDIN, A P	$49.91	$49.91
08/26/2009	PAYMENT	ALFRED TEACHEY CHECK NUM: 5182	$-49.91	$0.00
07/21/2009	BILL	MYDIN, A P	$49.91	$49.91
07/29/2008	PAYMENT	ALFRED TEACHERY CHECK NUM: 5049	$-49.91	$0.00
07/10/2008	BILL	MYDIN, A P	$49.91	$49.91
08/03/2007	PAYMENT	TEACHEY, ALFRED E CHECK NUM: 4889	$-49.91	$0.00
07/13/2007	BILL	MYDIN, A P	$49.91	$49.91
07/25/2006	PAYMENT	ALFRED E. TEACHEY CHECK NUM: 4686	$-49.91	$0.00
07/20/2006	BILL	MYDIN, A P	$49.91	$49.91
08/24/2005	PAYMENT	ALFRED TEACHEY CHECK NUM: 1151	$-49.91	$0.00
08/01/2005	BILL	MYDIN, ANDY P	$49.91	$49.91
07/20/2004	PAYMENT	Payment on Old System	$-50.14	$0.00
07/06/2004	BILL	Billed on Old System	$50.14	$50.14