Tax Account TU0S4459

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Owners

HOLMES, NICHOLE M
P O BOX 981
CARLIN, NV 89822

Account Summary

Account ID	TU0S4459
Account Type	Personal Property
Location	1221 BUSH ST
Balance	$16.39
Currently Due	$16.39

$16.39 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $16.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.90
Total	$16.39
Paid	$0.00
Balance	$16.39
Due	$16.39
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.90	$1.49	$14.90	$0.00	$16.39	Pay $16.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.90	$1.49	$16.39	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$14.90	$1.49	$16.39	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$15.10	$1.51	$16.61	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$15.10	$1.51	$16.61	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.49	$16.39
07/10/2024	BILL	HOLMES, NICHOLE M	$14.90	$14.90
09/22/2023	PAYMENT	NICHOLE HOLMES CHECK OPCC	$-16.39	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.49	$16.39
07/12/2023	BILL	HOLMES, NICHOLE M	$14.90	$14.90
09/01/2022	PAYMENT	HOLMES, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 765967	$-16.39	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.49	$16.39
07/13/2022	BILL	HOLMES, NICHOLE M	$14.90	$14.90
09/22/2021	PAYMENT	BROWNING-HOLMES, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 308972	$-16.61	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.51	$16.61
07/15/2021	BILL	HOLMES, NICHOLE M	$15.10	$15.10
08/18/2020	PAYMENT	HOLMES, NICHOLE CHECK NUM: ACH	$-15.10	$0.00
07/13/2020	BILL	HOLMES, NICHOLE M	$15.10	$15.10
10/15/2019	PAYMENT	HOLMES, NICHOLE CREDIT: D	$-16.61	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.51	$16.61
07/10/2019	BILL	MCAFEE, BARTON W OR	$15.10	$15.10
08/17/2018	PAYMENT	HOLMES, NICHOLE CASH	$-15.10	$0.00
07/09/2018	BILL	MCAFEE, BARTON W OR	$15.10	$15.10
08/11/2017	PAYMENT	MACFLEE, BART CREDIT: D BANK: OP INTERNET NUM: 755384	$-15.10	$0.00
07/07/2017	BILL	MCAFEE, BARTON W OR	$15.10	$15.10
07/11/2016	PAYMENT	MCAFEE, BARTON W CREDIT: D	$-15.10	$0.00
07/08/2016	BILL	MCAFEE, BARTON W OR	$15.10	$15.10
07/21/2015	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 049869	$-15.10	$0.00
07/08/2015	BILL	MACIAS, LUPE	$15.10	$15.10
08/25/2014	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 910675	$-15.10	$0.00
07/08/2014	BILL	MACIAS, LUPE	$15.10	$15.10
08/06/2013	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 005343	$-15.10	$0.00
07/16/2013	BILL	WINTER, BYRON ROBERT	$15.10	$15.10
08/24/2012	PAYMENT	GONZALEZ, DENNIS CHECK NUM: CASHIER 4531	$-15.10	$0.00
07/10/2012	BILL	WINTER, BYRON ROBERT	$15.10	$15.10
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