Tax Account TU0S0496

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Owners

CAREY, HUBERT L OR MYRTLE E TR BEESON, VERNA OR NICHOLAS TRTE
PO BOX 632
CARLIN, NV 89822-0632

Account Summary

Account ID	TU0S0496
Account Type	Personal Property
Location	216 CEDAR ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S0496

Account Type

Personal Property

Location

216 CEDAR ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.97
Total	$29.97
Paid	$29.97
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

$29.97

Total

$29.97

Paid

$29.97

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	$29.97	$0.00	$29.97	$29.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.97	$0.00	$29.97	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$29.97	$0.00	$29.97	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$30.39	$0.00	$30.39	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$30.39	$0.00	$30.39	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$30.39	$0.00	$30.39	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BEESON, VERNA L & NICHOLAS M CHECK 1375	$-29.97	$0.00
07/10/2024	BILL	CAREY, HUBERT L OR MYRTLE E TR BEESON, VERNA OR NICHOLAS TRTE	$29.97	$29.97
07/26/2023	PAYMENT	CAREY, HUBERT L OR MYRTLE E TR CHECK NUM: 1406	$-29.97	$0.00
07/12/2023	BILL	CAREY, HUBERT L OR MYRTLE E TR	$29.97	$29.97
07/28/2022	PAYMENT	CAREY, HUBERT & MYRTLE FAM TR CHECK NUM: 1256	$-29.97	$0.00
07/13/2022	BILL	CAREY, HUBERT L OR MYRTLE E TR	$29.97	$29.97
08/16/2021	PAYMENT	CAREY, HUBERT L OR MYRTLE E TR CHECK NUM: 1090	$-30.39	$0.00
07/15/2021	BILL	CAREY, HUBERT L OR MYRTLE E TR	$30.39	$30.39
08/04/2020	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 2753	$-30.39	$0.00
07/13/2020	BILL	CAREY, HUBERT L OR MYRTLE E TR	$30.39	$30.39
08/05/2019	PAYMENT	BEESON, VERNA L & NICHOLAS M CHECK NUM: 1180	$-30.39	$0.00
07/10/2019	BILL	CAREY, HUBERT L OR MYRTLE E	$30.39	$30.39
07/31/2018	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 2317	$-30.39	$0.00
07/09/2018	BILL	CAREY, HUBERT L OR MYRTLE E	$30.39	$30.39
08/04/2017	PAYMENT	CAREY, HUBERT OR MYRTLE CHECK NUM: 2064	$-30.39	$0.00
07/07/2017	BILL	CAREY, HUBERT L OR MYRTLE E	$30.39	$30.39
07/21/2016	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 1839	$-30.39	$0.00
07/08/2016	BILL	CAREY, HUBERT L OR MYRTLE E	$30.39	$30.39
07/29/2015	PAYMENT	CARTER, ELLIE CASH	$-30.39	$0.00
07/08/2015	BILL	CARTER, ELLIE	$30.39	$30.39
07/28/2014	PAYMENT	CARTER, KELLY OR ELLIE CHECK NUM: 1988	$-30.39	$0.00
07/08/2014	BILL	CARTER, ELLIE	$30.39	$30.39
07/25/2013	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 2439	$-30.39	$0.00
07/16/2013	BILL	CARTER, ELLIE	$30.39	$30.39
09/11/2012	PAYMENT	ASSESSOR CASH	$-0.43	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$0.04	$0.43
08/09/2012	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 2124	$-30.00	$0.39
07/10/2012	BILL	CARTER, ELLIE	$30.39	$30.39
07/27/2011	PAYMENT	CARTER, KELLY & ELLIE CHECK NUM: 1858	$-30.39	$0.00
07/14/2011	BILL	CARTER, ELLIE	$30.39	$30.39