Tax Account TU0MW244

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Owners

JOHN, CRISTINA V
PO BOX 1545
CARLIN, NV 89822

TORRES, ROGER OR ESPERANZA

Account Summary

Account ID	TU0MW244
Account Type	Personal Property
Location	10743 SPOONBILL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU0MW244

Account Type

Personal Property

Location

10743 SPOONBILL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.92
Total	$25.21
Paid	$25.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.92

Total

$25.21

Paid

$25.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.92	$2.29	$22.92	$25.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.92	$0.00	$22.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.92	$0.00	$22.92	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.44	$0.00	$24.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	JOHN, CRISTINA V CARD	$-25.21	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.29	$25.21
07/10/2024	BILL	JOHN, CRISTINA V	$22.92	$22.92
08/28/2023	PAYMENT	JOHN, CRISTINA CREDIT: D	$-22.92	$0.00
07/12/2023	BILL	JOHN, CRISTINA V	$22.92	$22.92
08/19/2022	PAYMENT	JOHN, CRISTINA CREDIT: D	$-22.92	$0.00
07/13/2022	BILL	JOHN, CRISTINA V	$22.92	$22.92
07/30/2021	PAYMENT	JOHN, CHRISTINA V CREDIT: D	$-24.44	$0.00
07/15/2021	BILL	JOHN, CRISTINA V	$24.44	$24.44
08/25/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-24.16	$0.00
07/13/2020	BILL	JOHN, CRISTINA V	$24.16	$24.16
08/19/2019	PAYMENT	JOHN, CRISTINA CREDIT: D	$-24.16	$0.00
07/10/2019	BILL	JOHN, CRISTINA V	$24.16	$24.16
08/24/2018	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-24.07	$0.00
07/09/2018	BILL	JOHN, CRISTINA V	$24.07	$24.07
08/21/2017	PAYMENT	JOHN, CRISTINA CASH	$-21.93	$0.00
07/07/2017	BILL	JOHN, CRISTINA V	$21.93	$21.93
08/15/2016	PAYMENT	JOHN, CRISTINA CREDIT: D	$-21.93	$0.00
07/08/2016	BILL	JOHN, CRISTINA V	$21.93	$21.93
08/19/2015	PAYMENT	JOHN, CRISTINA V CASH	$-21.93	$0.00
07/08/2015	BILL	JOHN, CRISTINA V	$21.93	$21.93
09/12/2014	PAYMENT	JOHN, CRISTINA V CASH	$-24.12	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.19	$24.12
07/08/2014	BILL	JOHN, CRISTINA V	$21.93	$21.93
08/16/2013	PAYMENT	JOHN, CRISTINA V CASH	$-21.93	$0.00
07/16/2013	BILL	JOHN, CRISTINA V	$21.93	$21.93
08/16/2012	PAYMENT	TORRES, ROGER SR & ESPERANZA A CHECK NUM: 1668	$-21.93	$0.00
07/10/2012	BILL	TORRES, ROGER OR ESPERANZA	$21.93	$21.93
08/01/2011	PAYMENT	TORRES, ROGER OR ESPERANZA CHECK NUM: 1636	$-21.93	$0.00
07/14/2011	BILL	TORRES, ROGER OR ESPERANZA	$21.93	$21.93
08/11/2010	PAYMENT	TORRES, ROGER CHECK NUM: 1603	$-22.06	$0.00
07/14/2010	BILL	TORRES, ROGER OR ESPERANZA	$22.06	$22.06
08/13/2009	PAYMENT	TORRES, ROGER CASH	$-22.06	$0.00
07/21/2009	BILL	TORRES, ROGER OR ESPERANZA	$22.06	$22.06
04/01/2009	PAYMENT	ROGER TORRES CREDIT: D	$-72.80	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.21	$72.80
07/10/2008	BILL	HAYNES, MENDAL OR MARILYN	$22.06	$70.59
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.21	$48.53
07/13/2007	BILL	HAYNES, MENDAL OR MARILYN	$22.06	$46.32
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.21	$24.26
07/20/2006	BILL	HAYNES, MENDAL OR MARILYN	$22.05	$22.05
08/19/2005	PAYMENT	HAYNES, MENDAL OR MARILYN CHECK	$-22.02	$0.00
08/01/2005	BILL	HAYNES, MENDAL OR MARILYN	$22.02	$22.02
07/20/2004	PAYMENT	Payment on Old System	$-22.16	$0.00
07/06/2004	BILL	Billed on Old System	$22.16	$22.16