Tax Account TU0F2558

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Owners

SCOTT, TONI K AND SAMANTHA J
PO BOX 654
CARLIN, NV 89822-0654

Account Summary

Account ID	TU0F2558
Account Type	Personal Property
Location	1814 RIP CT
Balance	$0.00
Currently Due	$0.00

Account ID

TU0F2558

Account Type

Personal Property

Location

1814 RIP CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$209.55
Total	$209.55
Paid	$209.55
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

$209.55

Total

$209.55

Paid

$209.55

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	$49.32	$0.00	$49.32	$49.32	$0.00
2	10/07/2024	10/17/2024	Paid	$53.41	$0.00	$53.41	$53.41	$0.00
3	01/06/2025	01/16/2025	Paid	$53.41	$0.00	$53.41	$53.41	$0.00
4	03/03/2025	03/13/2025	Paid	$53.41	$0.00	$53.41	$53.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.87	$0.00	$190.87	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$185.31	$0.00	$185.31	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$166.01	$0.00	$166.01	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$161.31	$0.00	$161.31	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$156.61	$15.68	$172.29	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SCOTT TONI EBOX WF - 024091723035267	$-12.96	$0.00
08/30/2024	PAYMENT	SCOTT TONI SYS WF - 024080223027842 ORIG: EBOX	$-196.59	$12.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.96	$209.55
08/30/2024	ADJUSTMENT	SCOTT TONI EBOX WF - 024080223027842 VOIDED PAYMENT: 920768. REASON: AMENDMENT TO PP 2025	$196.59	$196.59
08/02/2024	PAYMENT	SCOTT TONI EBOX WF - 024080223027842	$-196.59	$0.00
07/10/2024	BILL	SCOTT, TONI K AND SAMANTHA J	$196.59	$196.59
08/18/2023	PAYMENT	SCOTT TONI CHECK NUM: 023081823017028	$-190.87	$0.00
07/12/2023	BILL	SCOTT, TONI K AND SAMANTHA J	$190.87	$190.87
07/29/2022	PAYMENT	SCOTT, TONI K CHECK NUM: 5183	$-185.31	$0.00
07/13/2022	BILL	SCOTT, TONI K AND SAMANTHA J	$185.31	$185.31
08/03/2021	PAYMENT	SCOT CREDIT: D NUM: OP050057	$-166.01	$0.00
07/15/2021	BILL	SCOTT, TONI K AND SAMANTHA J	$166.01	$166.01
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/06/2020	PAYMENT	SCOTT, TONI K CHECK NUM: 5150	$-333.59	$0.01
07/13/2020	BILL	SCOTT, TONI K AND SAMANTHA J	$161.31	$333.60
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.92	$172.29
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.92	$168.37
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.92	$164.45
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.92	$160.53
07/10/2019	BILL	SCOTT, TONI K AND SAMANTHA J	$156.61	$156.61
11/02/2018	PAYMENT	SIMS, SHERRIE CREDIT: D	$-168.57	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.82	$168.57
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.82	$164.75
07/09/2018	BILL	SCOTT, TONI K AND SAMANTHA J	$152.70	$160.93
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.75	$8.23
11/02/2017	PAYMENT	BRADSHAW, THOMAS & SAMANTHA J CHECK NUM: 1489	$-149.64	$7.48
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.74	$157.12
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.74	$153.38
07/07/2017	BILL	SCOTT, TONI K AND SAMANTHA J	$149.64	$149.64
10/04/2016	PAYMENT	BRADSHAW, SAMANTHA J & THOMAS CHECK NUM: 1352	$-150.27	$0.00
10/04/2016	AMENDMENT	Adjusted to amount paid	$1.37	$150.27
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.63	$148.90
07/08/2016	BILL	SCOTT, TONI K AND SAMANTHA J	$145.27	$145.27
08/14/2015	PAYMENT	BRADSHAW, SAMANTHA J & THOMAS CHECK NUM: 1244	$-141.02	$0.00
07/08/2015	BILL	SCOTT, TONI K AND SAMANTHA J	$141.02	$141.02
08/11/2014	PAYMENT	BRADSHAW, SAMANTHA & THOMAS CHECK NUM: 1207	$-136.91	$0.00
07/08/2014	BILL	SCOTT, TONI K AND SAMANTHA J	$136.91	$136.91
08/07/2013	PAYMENT	BRADSHAW, SAMANTHA & THOMAS CHECK NUM: 1154	$-132.91	$0.00
07/16/2013	BILL	SCOTT, TONI K AND SAMANTHA J	$132.91	$132.91
07/26/2012	PAYMENT	SCOTT, TONI K CHECK NUM: 4247	$-129.04	$0.00
07/10/2012	BILL	SCOTT, TONI K AND SAMANTHA J	$129.04	$129.04
01/26/2012	PAYMENT	SCOTT, TONI K CASH	$-34.45	$0.00
01/17/2012	PAYMENT	BRADSHAW, SAMANTHA J & THOMAS CHECK NUM: 1025	$-31.32	$34.45
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.13	$65.77
10/07/2011	PAYMENT	SCOTT, TONI K AND SAMANTHA J CHECK NUM: 1006	$-31.32	$62.64
08/05/2011	PAYMENT	BRADSHAW, THOMAS CASH	$-31.32	$93.96
07/14/2011	BILL	SCOTT, TONI K AND SAMANTHA J	$125.28	$125.28
04/22/2011	PAYMENT	SCOTT, TONI K AND SAMANTHA J CHECK NUM: 3800	$-139.53	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.17	$139.53
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.17	$136.36
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.17	$133.19
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.17	$130.02
07/14/2010	BILL	SCOTT, TONI K AND SAMANTHA J	$126.85	$126.85
02/22/2010	PAYMENT	TONI K SCOTT CASH	$-206.34	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.09	$206.34
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.09	$203.25
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.10	$200.16
09/09/2009	PAYMENT	THOMAS BRADSHAW CASH	$-200.00	$197.06
07/21/2009	BILL	THURINGER, STEPHEN A	$123.71	$397.06
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.17	$273.35
02/25/2009	PAYMENT	TONI SCOTT CHECK NUM: 2943	$-300.00	$270.18
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.17	$570.18
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.17	$567.01
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.18	$563.84
07/10/2008	BILL	THURINGER, STEPHEN A	$126.98	$560.66
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.99	$433.68
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.99	$430.69
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.99	$427.70
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.00	$424.71
07/13/2007	BILL	THURINGER, STEPHEN A	$119.79	$421.71
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.86	$301.92
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.86	$299.06
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.86	$296.20
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.86	$293.34
07/20/2006	BILL	THURINGER, STEPHEN A	$114.31	$290.48
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.68	$176.17
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.68	$173.49
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.68	$170.81
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.68	$168.13
08/01/2005	BILL	THURINGER, STEPHEN A	$107.29	$165.45
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.64	$58.16
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.64	$55.52
10/13/2004	PAYMENT	Payment on Old System	$-58.00	$52.88
10/13/2004	PENALTY	Penalty on Old System	$5.11	$110.88
07/06/2004	BILL	Billed on Old System	$105.77	$105.77