Tax Account TU04370F

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Owners

CAREY, HUBERT L & MYRTLE E TR
PO BOX 632
CARLIN, NV 89822-0632

Account Summary

Account ID	TU04370F
Account Type	Personal Property
Location	216 CEDAR ST CARLIN
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	$27.77
Total	$27.77
Paid	$27.77
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	$27.77	$0.00	$27.77	$27.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.77	$0.00	$27.77	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$27.77	$0.00	$27.77	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$28.16	$0.00	$28.16	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$28.16	$0.00	$28.16	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$28.16	$0.00	$28.16	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BEESON, VERNA L & NICHOLAS M CHECK 1377	$-27.77	$0.00
07/10/2024	BILL	CAREY, HUBERT L & MYRTLE E TR	$27.77	$27.77
07/26/2023	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1407	$-27.77	$0.00
07/12/2023	BILL	CAREY, HUBERT L & MYRTLE E TR	$27.77	$27.77
07/28/2022	PAYMENT	BEESON, VERNA L & NICHOLAS M CHECK NUM: 1280	$-27.77	$0.00
07/13/2022	BILL	CAREY, HUBERT L & MYRTLE E TR	$27.77	$27.77
08/26/2021	PAYMENT	CAREY, HUBERT L & MYRTLE E TR CHECK NUM: 1102	$-28.16	$0.00
07/15/2021	BILL	CAREY, HUBERT L & MYRTLE E TR	$28.16	$28.16
08/04/2020	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 2753	$-28.16	$0.00
07/13/2020	BILL	CAREY, HUBERT L & MYRTLE E TR	$28.16	$28.16
08/05/2019	PAYMENT	BEESON, VERNA L & NICHOLAS M CHECK NUM: 1180	$-28.16	$0.00
07/10/2019	BILL	CAREY, HUBERT L OR MYRTLE E	$28.16	$28.16
07/31/2018	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 2316	$-28.16	$0.00
07/09/2018	BILL	CAREY, HUBERT L OR MYRTLE E	$28.16	$28.16
08/04/2017	PAYMENT	CAREY, HUBERT OR MYRTLE CHECK NUM: 2064	$-28.16	$0.00
07/07/2017	BILL	CAREY, HUBERT L OR MYRTLE E	$28.16	$28.16
07/21/2016	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 1839	$-28.16	$0.00
07/08/2016	BILL	CAREY, HUBERT L OR MYRTLE E	$28.16	$28.16
07/29/2015	PAYMENT	CARTER, ELLIE CASH	$-28.16	$0.00
07/08/2015	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
07/28/2014	PAYMENT	CARTER, KELLY OR ELLIE CHECK NUM: 1988	$-28.16	$0.00
07/08/2014	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
07/25/2013	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 2439	$-28.16	$0.00
07/16/2013	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
08/09/2012	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 2124	$-28.16	$0.00
07/10/2012	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
07/27/2011	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 1858	$-28.16	$0.00
07/14/2011	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
08/04/2010	PAYMENT	CARTER, KELLY S & ELLIE CHECK NUM: 1536	$-28.16	$0.00
07/14/2010	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
08/11/2009	PAYMENT	CARTER, KELLY S & ELLIE CHECK NUM: 1195	$-28.16	$0.00
07/21/2009	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
07/21/2008	PAYMENT	CARTER, KELLY S & ELLIE CHECK NUM: 1734	$-28.16	$0.00
07/10/2008	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
01/29/2008	PAYMENT	CARTER, KELLY S & ELLIE CASH	$-30.98	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.82	$30.98
07/13/2007	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
08/16/2006	PAYMENT	CARTER, KELLY S & ELLIE CHECK NUM: 10341	$-28.16	$0.00
07/20/2006	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
08/17/2005	PAYMENT	CARTER, KELLY S & ELLIE CASH	$-28.16	$0.00
08/01/2005	BILL	CARTER, KELLY S & ELLIE	$28.16	$28.16
07/15/2004	PAYMENT	Payment on Old System	$-28.18	$0.00
07/06/2004	BILL	Billed on Old System	$28.18	$28.18