Tax Account TU0S3925

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Owners

SOLVESON, MARLO P
P O BOX 344
CARLIN, NV 89822

Account Summary

Account ID	TU0S3925
Account Type	Personal Property
Location	719 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	$29.54
Total	$29.54
Paid	$29.54
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	$29.54	$0.00	$29.54	$29.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.54	$0.00	$29.54	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$29.54	$0.00	$29.54	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$29.95	$0.00	$29.95	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$29.95	$0.00	$29.95	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$29.95	$0.00	$29.95	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"MARLO SOLVESON" ONLINE	$-29.54	$0.00
07/10/2024	BILL	SOLVESON, MARLO P	$29.54	$29.54
08/15/2023	PAYMENT	SOLVESON, MARLO P CHECK NUM: MO	$-29.54	$0.00
07/12/2023	BILL	SOLVESON, MARLO P	$29.54	$29.54
07/20/2022	PAYMENT	GILLESPIE, RICHARD CASH	$-29.54	$0.00
07/13/2022	BILL	GILLESPIE, RICHARD DALE	$29.54	$29.54
08/13/2021	PAYMENT	SOLVESON, MARLO CASH	$-29.95	$0.00
07/15/2021	BILL	GILLESPIE, RICHARD DALE	$29.95	$29.95
08/05/2020	PAYMENT	SULVESON, MARLO CHECK NUM: ACH	$-29.95	$0.00
07/13/2020	BILL	GILLESPIE, RICHARD DALE	$29.95	$29.95
08/16/2019	PAYMENT	GILLESPIE, RICHARD D CREDIT: D	$-29.95	$0.00
07/10/2019	BILL	GILLESPIE, RICHARD DALE	$29.95	$29.95
08/30/2018	PAYMENT	SMITH, DEBBIE A & DENNIS C CHECK NUM: 2348	$-29.95	$0.00
07/09/2018	BILL	STENOVICH, BETTY	$29.95	$29.95
08/01/2017	PAYMENT	STENOVICH, BETTY& DENNIS SMITH CHECK NUM: 4416	$-29.95	$0.00
07/07/2017	BILL	STENOVICH, BETTY	$29.95	$29.95
07/22/2016	PAYMENT	STENOVICH, BETTY& DENNIS SMITH CHECK NUM: 4189	$-29.95	$0.00
07/08/2016	BILL	STENOVICH, BETTY	$29.95	$29.95
07/27/2015	PAYMENT	STENOVICH, BETTY/SMITH, DENNIS CHECK NUM: 4027	$-29.95	$0.00
07/08/2015	BILL	STENOVICH, BETTY	$29.95	$29.95
08/05/2014	PAYMENT	STENOVICH, BETTY & SMITH, DENI CHECK NUM: 3819	$-29.95	$0.00
07/08/2014	BILL	STENOVICH, BETTY	$29.95	$29.95
08/08/2013	PAYMENT	STENOVICH, BETTY & DENNIS C CHECK NUM: 3607	$-29.95	$0.00
07/16/2013	BILL	STENOVICH, BETTY	$29.95	$29.95
08/01/2012	PAYMENT	STENOVICH, BETTY& DENNIS C CHECK NUM: 3407	$-29.95	$0.00
07/10/2012	BILL	STENOVICH, BETTY	$29.95	$29.95
08/08/2011	PAYMENT	STENOVICH, BETTY & SMITH, DENN CHECK NUM: 3184	$-29.95	$0.00
07/14/2011	BILL	STENOVICH, BETTY	$29.95	$29.95