Tax Account TU0S1709

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Owners

FORD, JAMES GENE OR GLISPY, JODIE
PO BOX 1323
CARLIN, NV 89822-1323

Account Summary

Account ID	TU0S1709
Account Type	Personal Property
Location	203 HAMILTON ST CARLIN
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	$30.30
Total	$30.30
Paid	$30.30
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	$30.30	$0.00	$30.30	$30.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.30	$0.00	$30.30	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$30.30	$0.00	$30.30	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$30.72	$0.00	$30.72	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$30.72	$0.00	$30.72	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$30.72	$203.07	$233.79	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FORD, JAMES G CARD	$-30.30	$0.00
07/10/2024	BILL	FORD, JAMES GENE OR GLISPY, JODIE	$30.30	$30.30
08/08/2023	PAYMENT	FORD, JAMES CREDIT: D	$-30.30	$0.00
07/12/2023	BILL	WALKER, GERALD OR MARABELLE	$30.30	$30.30
08/05/2022	PAYMENT	FORD, JAMES CASH	$-30.30	$0.00
07/13/2022	BILL	WALKER, GERALD OR MARABELLE	$30.30	$30.30
07/29/2021	PAYMENT	FORD, JAMES CASH	$-30.72	$0.00
07/15/2021	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
08/03/2020	PAYMENT	FORD, JAMES CASH	$-30.72	$0.00
07/13/2020	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
10/28/2019	PAYMENT	FORD, JAMES CASH	$-233.79	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$233.79
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.07	$33.79
07/10/2019	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
08/14/2018	PAYMENT	FORD, JAMES CASH	$-30.72	$0.00
07/09/2018	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
07/14/2017	PAYMENT	FORD, JAMES CASH	$-30.72	$0.00
07/07/2017	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
07/27/2016	PAYMENT	WALKER, GERALD OR MARABELLE CHECK NUM: 1637	$-30.72	$0.00
07/08/2016	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
07/20/2015	PAYMENT	WALKER, GERALD OR MARABELLE CHECK NUM: 1714	$-30.72	$0.00
07/08/2015	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
08/25/2014	PAYMENT	WALKER, MAREBELLE L & GERALD F CHECK NUM: 1500	$-30.72	$0.00
07/08/2014	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
08/23/2013	PAYMENT	WALKER, GERALD OR MARABELLE CHECK NUM: 1326	$-30.72	$0.00
07/16/2013	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
07/27/2012	PAYMENT	WALKER, GERALD OR MARABELLE CHECK NUM: 8927	$-30.72	$0.00
07/10/2012	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
08/23/2011	PAYMENT	WALKER, GERALD OR MARABELLE CHECK NUM: 8795	$-30.72	$0.00
07/14/2011	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
08/26/2010	PAYMENT	WALKER, GERALD OR MARABELLE CHECK NUM: 1033	$-30.72	$0.00
07/14/2010	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
08/12/2009	PAYMENT	WALKER, GERALD OR MARABELLE CHECK NUM: 8430	$-30.72	$0.00
07/21/2009	BILL	WALKER, GERALD OR MARABELLE	$30.72	$30.72
11/18/2008	PAYMENT	PEDERSON, JANET CHECK NUM: 378484	$-33.79	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.07	$33.79
07/10/2008	BILL	PEDERSON, JANET	$30.72	$30.72
08/22/2007	PAYMENT	PEDERSON, JANET CASH	$-30.72	$0.00
07/13/2007	BILL	PEDERSON, JANET	$30.72	$30.72
09/27/2006	PAYMENT	PEDERSON, JANET CASH	$-33.79	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.07	$33.79
07/20/2006	BILL	PEDERSON, JANET	$30.72	$30.72
08/02/2004	PAYMENT	Payment on Old System	$-30.74	$0.00
07/06/2004	BILL	Billed on Old System	$30.74	$30.74