Tax Account TU0529N0

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Owners

BUSTER, SHUANNA RENEE
PO BOX 1722
CARLIN, NV 89822

Account Summary

Account ID	TU0529N0
Account Type	Personal Property
Location	313 BUSH 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	$37.26
Total	$37.26
Paid	$37.26
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	$37.26	$0.00	$37.26	$37.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.26	$0.00	$37.26	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$37.26	$0.00	$37.26	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$37.77	$0.00	$37.77	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$37.77	$0.00	$37.77	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$37.77	$0.00	$37.77	$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	BUSTER, SHUANNA CHECK MO	$-37.26	$0.00
07/10/2024	BILL	BUSTER, SHUANNA RENEE	$37.26	$37.26
07/31/2023	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-37.26	$0.00
07/12/2023	BILL	BUSTER, SHUANNA RENEE	$37.26	$37.26
07/29/2022	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-37.26	$0.00
07/13/2022	BILL	BUSTER, SHUANNA RENEE	$37.26	$37.26
08/10/2021	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-37.77	$0.00
07/15/2021	BILL	BUSTER, SHUANNA RENEE	$37.77	$37.77
07/31/2020	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-37.77	$0.00
07/13/2020	BILL	BUSTER, SHUANNA RENEE	$37.77	$37.77
07/24/2019	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: 25175542026	$-37.77	$0.00
07/10/2019	BILL	BUSTER, SHUANNA RENEE	$37.77	$37.77
07/24/2018	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-37.77	$0.00
07/09/2018	BILL	BUSTER, SHUANNA RENEE	$37.77	$37.77
07/25/2017	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-37.77	$0.00
07/07/2017	BILL	BUSTER, SHUANNA RENEE	$37.77	$37.77
07/14/2016	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-37.77	$0.00
07/08/2016	BILL	BUSTER, SHUANNA RENEE	$37.77	$37.77
07/15/2015	PAYMENT	BUSTER, SHAUNNA RENEE CHECK NUM: MO	$-37.77	$0.00
07/08/2015	BILL	BUSTER, SHUANNA RENEE	$37.77	$37.77
07/24/2014	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-37.77	$0.00
07/08/2014	BILL	BUSTER, SHUANNA RENEE	$37.77	$37.77
07/23/2013	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-37.77	$0.00
07/16/2013	BILL	BUSTER, SHUANNA RENEE	$37.77	$37.77
07/26/2012	PAYMENT	BUSTER, SHAUNNA CHECK NUM: MO	$-37.77	$0.00
07/10/2012	BILL	BUSTER, SHUANNA RENEE	$37.77	$37.77
08/10/2011	PAYMENT	SHOOK, DAVID CHECK NUM: 1994	$-37.77	$0.00
07/14/2011	BILL	SHOOK, MONTELLE DAVID TRUST	$37.77	$37.77
07/28/2010	PAYMENT	SHOOK, MONTELLE DAVID TRUST CHECK NUM: 1903	$-37.77	$0.00
07/14/2010	BILL	SHOOK, MONTELLE DAVID TRUST	$37.77	$37.77
09/04/2009	PAYMENT	SHOOK, DAVID CHECK NUM: 1705	$-37.77	$0.00
07/21/2009	BILL	SHOOK, MONTELLE DAVID TRUST	$37.77	$37.77
02/04/2009	AMENDMENT	AS PER TREASURER	$-0.25	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$0.02	$0.25
07/25/2008	PAYMENT	SHOOK, MONTELLE DAVID TRUST CHECK NUM: 1455	$-37.54	$0.23
07/10/2008	BILL	SHOOK, MONTELLE DAVID TRUST	$37.77	$37.77
08/29/2007	PAYMENT	SHOOK, DAVID CHECK NUM: 1286	$-37.77	$0.00
07/13/2007	BILL	SHOOK, MONTELLE DAVID TRUST	$37.77	$37.77
08/31/2006	PAYMENT	SHOOK, DAVID CHECK NUM: 9463	$-37.77	$0.00
07/20/2006	BILL	SHOOK, MONTELLE DAVID TRUST	$37.77	$37.77
08/19/2005	PAYMENT	SHOOK, MONTELLE DAVID TRUST CHECK NUM: 9369	$-37.77	$0.00
08/01/2005	BILL	SHOOK, MONTELLE DAVID TRUST	$37.77	$37.77
07/20/2004	PAYMENT	Payment on Old System	$-37.70	$0.00
07/06/2004	BILL	Billed on Old System	$37.70	$37.70