Tax Account TU0S1816

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Owners

CUTTS, LINDA
PO BOX 878
CARLIN, NV 89822-0878

Account Summary

Account ID	TU0S1816
Account Type	Personal Property
Location	901 CAMP 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$10.82
Total	$10.82
Paid	$10.82
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.82	$0.00	$0.00	$10.82	$10.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$10.82	$0.00	$0.00	$10.82	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$10.82	$0.00	$0.00	$10.82	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$10.82	$0.00	$0.00	$10.82	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$10.97	$1.10	$0.00	$12.07	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	10.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2824	$-10.82	$0.00
07/11/2025	BILL	CUTTS, LINDA	$10.82	$10.82
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-10.82	$0.00
07/10/2024	BILL	CUTTS, LINDA	$10.82	$10.82
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-10.82	$0.00
07/12/2023	BILL	CUTTS, LINDA	$10.82	$10.82
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-10.82	$0.00
07/13/2022	BILL	CUTTS, LINDA	$10.82	$10.82
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2657	$-12.07	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.10	$12.07
07/15/2021	BILL	SPRAGG, CLARENCE E	$10.97	$10.97
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00