Tax Account TU0S1005

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Owners

ERNST, DARRELL K AKA BUD
PO BOX 1651
CARLIN, NV 89822-1651

Account Summary

Account ID	TU0S1005
Account Type	Personal Property
Location	442 W CEDAR 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	$12.15
Total	$12.15
Paid	$12.15
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	$12.15	$0.00	$12.15	$12.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.15	$0.00	$12.15	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$12.15	$0.00	$12.15	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ERNST, TERRY L CARD	$-12.15	$0.00
07/10/2024	BILL	ERNST, DARRELL K AKA BUD	$12.15	$12.15
07/24/2023	PAYMENT	ERNST, TERRY CREDIT: D	$-12.15	$0.00
07/12/2023	BILL	ERNST, DARRELL K AKA BUD	$12.15	$12.15
07/28/2022	PAYMENT	ERNST, TERRY CREDIT: D	$-12.15	$0.00
07/13/2022	BILL	ERNST, DARRELL K AKA BUD	$12.15	$12.15
07/29/2021	PAYMENT	ERNST, TERRY CREDIT: D	$-12.32	$0.00
07/15/2021	BILL	ERNST, DARRELL K AKA BUD	$12.32	$12.32
07/24/2020	PAYMENT	ERNST, TERRY CREDIT: D	$-12.32	$0.00
07/13/2020	BILL	ERNST, DARRELL K AKA BUD	$12.32	$12.32
07/26/2019	PAYMENT	ERNST, TERRY L CHECK NUM: 204	$-12.32	$0.00
07/10/2019	BILL	ERNST, DARRELL K AKA BUD	$12.32	$12.32
08/17/2018	PAYMENT	ERNST, TERRY L CHECK NUM: 167	$-12.32	$0.00
07/09/2018	BILL	ERNST, DARRELL K AKA BUD	$12.32	$12.32
11/06/2017	AMENDMENT	REMV BILL ADD OBSOL PER KAT	$-218.06	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$218.06
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.64	$18.06
07/07/2017	BILL	ERNST, DARRELL K AKA BUD	$16.42	$16.42
09/23/2016	PAYMENT	ANDERSON KEUSCHER PLLC IOLTA CHECK NUM: 1063	$-18.06	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.64	$18.06
07/08/2016	BILL	ERNST, DARRELL K AKA BUD	$16.42	$16.42
11/19/2015	PAYMENT	ANDERSON KEUSCHER PLLC CHECK NUM: OP ECHECK	$-218.06	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$218.06
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.64	$18.06
07/08/2015	BILL	ERNST, DARRELL K AKA BUD	$16.42	$16.42
10/02/2014	PAYMENT	ERNST, CONNIE MAE CREDIT: D BANK: OP INTERNET NUM: 103276	$-18.06	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.64	$18.06
07/08/2014	BILL	ERNST, DARRELL K AKA BUD	$16.42	$16.42
10/23/2013	PAYMENT	ERNST, DARRYL CHECK NUM: OP 154499	$-18.60	$0.00
10/23/2013	AMENDMENT	TOO SMALL TO REFUND	$0.54	$18.60
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.64	$18.06
07/16/2013	BILL	ERNST, DARRELL K AKA BUD	$16.42	$16.42
10/09/2012	PAYMENT	ERNST, CONNIE CREDIT: D NUM: OPVISA 130934	$-18.06	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.64	$18.06
07/10/2012	BILL	ERNST, DARRELL K AKA BUD	$16.42	$16.42
03/06/2012	PAYMENT	ERNST, CONNIE CREDIT: D BANK: OP INTERNET NUM: 115714	$-18.06	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.64	$18.06
07/14/2011	BILL	ERNST, DARRELL K AKA BUD	$16.42	$16.42
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2004	PAYMENT	Payment on Old System	$-16.47	$0.00
07/06/2004	BILL	Billed on Old System	$16.47	$16.47