Tax Account TU046760

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Owners

URENDA, JOHNNY C AND URENDA, ROSIE (JTWROS)
PO BOX 1292
CARLIN, NV 89822-1292

Account Summary

Account ID	TU046760
Account Type	Personal Property
Location	831 14TH ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU046760

Account Type

Personal Property

Location

831 14TH ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.72
Total	$47.72
Paid	$47.72
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

$47.72

Total

$47.72

Paid

$47.72

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	$47.72	$0.00	$47.72	$47.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.72	$0.00	$47.72	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$47.72	$0.00	$47.72	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$48.38	$0.00	$48.38	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$48.38	$0.00	$48.38	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$48.38	$0.00	$48.38	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	URENDA, ROSA CARD	$-47.72	$0.00
07/10/2024	BILL	URENDA, JOHNNY C AND URENDA, ROSIE (JTWROS)	$47.72	$47.72
07/27/2023	PAYMENT	URENDA, ROSIE CREDIT: D	$-47.72	$0.00
07/12/2023	BILL	URENDA, JOHNNY C (JTWROS)	$47.72	$47.72
07/20/2022	PAYMENT	URENDA, ROSIE CREDIT: D	$-47.72	$0.00
07/13/2022	BILL	URENDA, JOHNNY C (JTWROS)	$47.72	$47.72
07/16/2021	PAYMENT	URENDA, JOHNNY C (JTWROS) CREDIT: D	$-48.38	$0.00
07/15/2021	BILL	URENDA, JOHNNY C (JTWROS)	$48.38	$48.38
08/20/2020	PAYMENT	URENDA, JOHNNY CASH	$-48.38	$0.00
07/13/2020	BILL	URENDA, JOHNNY C (JTWROS)	$48.38	$48.38
07/16/2019	PAYMENT	URENDA, JOHNNY C (JTWROS) CASH	$-48.38	$0.00
07/10/2019	BILL	URENDA, JOHNNY C (JTWROS)	$48.38	$48.38
07/10/2018	PAYMENT	URENDA, JOHNNY C CREDIT: D	$-48.38	$0.00
07/09/2018	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/12/2017	PAYMENT	MINCHEW, ARTHUR CASH	$-48.38	$0.00
07/07/2017	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/20/2016	PAYMENT	MINCHEW, ARTHUR & EVA CASH	$-48.38	$0.00
07/08/2016	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/20/2015	PAYMENT	MINCHEW, ARTHUR CASH	$-48.38	$0.00
07/08/2015	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/25/2014	PAYMENT	MINCHEW, ARTHUR & EVA N CHECK NUM: 1028	$-48.38	$0.00
07/08/2014	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/26/2013	PAYMENT	MINCHEW, ARTHUR A & EVA N CHECK NUM: 2416	$-48.38	$0.00
07/16/2013	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
08/02/2012	PAYMENT	MINCHEW, ARTHUR & EVA CASH	$-48.38	$0.00
07/10/2012	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/25/2011	PAYMENT	MINCHEW, ARTHUR & EVA CHECK NUM: 2209	$-48.38	$0.00
07/14/2011	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/23/2010	PAYMENT	MINCHEW, ARTHUR & EVA CASH	$-48.38	$0.00
07/14/2010	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/27/2009	PAYMENT	MINCHEW, ARTHUR & EVA CASH	$-48.38	$0.00
07/21/2009	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
08/01/2008	PAYMENT	MINCHEW, ARTHUR & EVA CASH	$-48.38	$0.00
07/10/2008	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/16/2007	PAYMENT	MINCHEW, ARTHUR & EVA CASH	$-48.38	$0.00
07/13/2007	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/26/2006	PAYMENT	MINCHEW, ARTHUR & EVA CASH	$-48.38	$0.00
07/20/2006	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
08/05/2005	PAYMENT	MINCHEW, ARTHUR & EVA CHECK NUM: 1432	$-48.38	$0.00
08/01/2005	BILL	MINCHEW, ARTHUR & EVA	$48.38	$48.38
07/12/2004	PAYMENT	Payment on Old System	$-48.31	$0.00
07/06/2004	BILL	Billed on Old System	$48.31	$48.31