Tax Account TU0ACABC

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Owners

ATCHLEY, CAROLE
P O BOX 597
CARLIN, NV 89822

Account Summary

Account ID	TU0ACABC
Account Type	Personal Property
Location	106 CEDAR ST
Balance	$1,421.39
Currently Due	$381.56

Account ID

TU0ACABC

Account Type

Personal Property

Location

106 CEDAR ST

Balance

$1,421.39

Currently Due

$381.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,386.70
Total	$1,421.39
Paid	$0.00
Balance	$1,421.39
Due	$381.56
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,386.70

Total

$1,421.39

Paid

$0.00

Balance

$1,421.39

Due

$381.56

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	Past due	$346.87	$34.69	$346.87	$0.00	$381.56
2	10/07/2024	10/17/2024	Due	$346.61	$0.00	$346.61	$0.00	$728.17
3	01/06/2025	01/16/2025	Due	$346.61	$0.00	$346.61	$0.00	$1,074.78
4	03/03/2025	03/13/2025	Due	$346.61	$0.00	$346.61	$0.00	$1,421.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,416.67	$35.42	$1,452.09	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$1,376.35	$0.00	$1,376.35	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$1,446.81	$0.00	$1,446.81	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$1,540.12	$38.50	$1,578.62	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$1,599.87	$0.00	$1,599.87	$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	$34.69	$1,421.39
07/10/2024	BILL	ATCHLEY, CAROLE	$1,386.70	$1,386.70
01/12/2024	PAYMENT	ATCHLEY, CAROLE L CHECK 2663	$-1,097.90	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$35.42	$1,097.90
08/17/2023	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2641	$-354.22	$1,062.48
07/12/2023	BILL	ATCHLEY, CAROLE	$1,416.67	$1,416.70
02/17/2023	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 02593	$-344.08	$0.03
01/09/2023	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2580	$-344.08	$344.11
01/09/2023	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2580	$344.11	$688.19
01/09/2023	VOID	ATCHLEY, CAROLE L CHECK NUM: 2580	$-344.11	$344.08
09/28/2022	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2555	$-344.05	$688.19
08/17/2022	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 02544	$-344.11	$1,032.24
07/13/2022	BILL	ATCHLEY, CAROLE	$1,376.35	$1,376.35
01/07/2022	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2473	$-723.40	$0.00
09/16/2021	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2459	$-361.70	$723.40
08/20/2021	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2454	$-361.71	$1,085.10
07/15/2021	BILL	ATCHLEY, CAROLE	$1,446.81	$1,446.81
02/08/2021	PAYMENT	ATCHLEY, CAROLE, ATCHLEY, CARO CHECK NUM: 2428,2430	$-432.11	$0.00
01/21/2021	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2423	$-376.45	$432.11
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$38.50	$808.56
09/23/2020	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2413	$-385.03	$770.06
08/03/2020	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2408	$-385.03	$1,155.09
07/13/2020	BILL	ATCHLEY, CAROLE	$1,540.12	$1,540.12
03/02/2020	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2403	$-399.96	$0.00
12/26/2019	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2387	$-399.96	$399.96
10/09/2019	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2348	$-399.96	$799.92
08/20/2019	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2341	$-399.99	$1,199.88
07/10/2019	BILL	ATCHLEY, CAROLE	$1,599.87	$1,599.87
02/27/2019	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2312	$-416.74	$0.00
12/17/2018	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2295	$-416.74	$416.74
10/01/2018	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2276	$-416.74	$833.48
07/31/2018	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2256	$-416.75	$1,250.22
07/09/2018	BILL	ATCHLEY, CAROLE	$1,666.97	$1,666.97
02/12/2018	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2207	$-440.32	$0.00
12/28/2017	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2197	$-440.32	$440.32
09/28/2017	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2160	$-440.32	$880.64
07/26/2017	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2131	$-440.35	$1,320.96
07/07/2017	BILL	ATCHLEY, CAROLE	$1,761.31	$1,761.31
02/23/2017	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2060	$-467.85	$0.00
12/19/2016	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 2024	$-467.85	$467.85
09/23/2016	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 19891	$-467.85	$935.70
08/04/2016	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 1930	$-467.86	$1,403.55
07/08/2016	BILL	ATCHLEY, CAROLE	$1,871.41	$1,871.41
02/23/2016	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 1847	$-481.21	$0.00
01/05/2016	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 1806	$-481.21	$481.21
09/21/2015	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 1761	$-481.21	$962.42
08/11/2015	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 1742	$-481.24	$1,443.63
07/08/2015	BILL	ATCHLEY, CAROLE	$1,924.87	$1,924.87
03/23/2015	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 01649	$-49.80	$0.00
03/17/2015	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 1643	$-498.00	$49.80
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$49.80	$547.80
01/02/2015	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 01606	$-498.00	$498.00
10/10/2014	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 01568	$-498.00	$996.00
07/29/2014	PAYMENT	ATCHLEY, CAROLE L CHECK NUM: 1530	$-498.02	$1,494.00
07/08/2014	BILL	ATCHLEY, CAROLE	$1,992.02	$1,992.02
03/21/2014	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11859	$-576.63	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$52.42	$576.63
02/11/2014	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2477	$-52.21	$524.21
01/28/2014	PAYMENT	YORKSHIRE VILLAS, LLC CHECK NUM: 11836	$-1,073.62	$576.42
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$52.42	$1,650.04
01/09/2014	PAYMENT	ATCHLEY, CAROLE CHECK NUM: 2342	$-604.08	$1,597.62
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$52.42	$2,201.70
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$52.42	$2,149.28
07/16/2013	BILL	ATCHLEY, CAROLE	$2,096.86	$2,096.86