Tax Account TU0S6914

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Owners

HOADLEY, DARLA & MICHAEL
PO BOX 1232
CARLIN, NV 89822-1232

NEVADA BANK & TRUST

Account Summary

Account ID	TU0S6914
Account Type	Personal Property
Location	302 W CEDAR ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S6914

Account Type

Personal Property

Location

302 W CEDAR ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.75
Total	$43.75
Paid	$43.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.75

Total

$43.75

Paid

$43.75

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	$43.75	$0.00	$43.75	$43.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.75	$0.00	$43.75	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$43.75	$0.00	$43.75	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$44.35	$0.00	$44.35	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$44.35	$0.00	$44.35	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$44.35	$0.00	$44.35	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BALDWIN, DARLA CHECK 10310	$-43.75	$0.00
07/10/2024	BILL	HOADLEY, DARLA & MICHAEL	$43.75	$43.75
07/24/2023	PAYMENT	BALDWIN, DARLA CHECK NUM: 10279	$-43.75	$0.00
07/12/2023	BILL	HOADLEY, DARLA & M	$43.75	$43.75
08/08/2022	PAYMENT	HOADLEY, DARLA CHECK NUM: 10244	$-43.75	$0.00
07/13/2022	BILL	HOADLEY, DARLA & M	$43.75	$43.75
08/09/2021	PAYMENT	BALDWIN, DARLA & M CHECK NUM: 10212	$-44.35	$0.00
07/15/2021	BILL	HOADLEY, DARLA & M	$44.35	$44.35
08/18/2020	PAYMENT	BALDWIN, MICHIAL H CHECK NUM: 1478	$-44.35	$0.00
07/13/2020	BILL	HOADLEY, DARLA & M	$44.35	$44.35
08/15/2019	PAYMENT	BALDWIN, MICHIAL H CHECK NUM: 1462	$-44.35	$0.00
07/10/2019	BILL	HOADLEY, DARLA & M	$44.35	$44.35
07/23/2018	PAYMENT	BLADWIN, DARLA CHECK NUM: 10216	$-44.35	$0.00
07/09/2018	BILL	HOADLEY, DARLA & M	$44.35	$44.35
08/10/2017	PAYMENT	BALDWIN, DARLA CHECK NUM: 10135	$-44.35	$0.00
07/07/2017	BILL	HOADLEY, DARLA & M	$44.35	$44.35
08/02/2016	PAYMENT	HOADLEY, DARLA & M CASH	$-44.35	$0.00
07/08/2016	BILL	HOADLEY, DARLA & M	$44.35	$44.35
07/24/2015	PAYMENT	BALDWIN, DARLA CHECK NUM: 9935	$-44.35	$0.00
07/08/2015	BILL	HOADLEY, DARLA & M	$44.35	$44.35
08/08/2014	PAYMENT	BALDWIN, DARLA CHECK NUM: 9836	$-44.36	$0.00
07/08/2014	BILL	HOADLEY, DARLA & M	$44.36	$44.36
08/16/2013	PAYMENT	BALDWIN, DARLA CHECK NUM: 9705	$-44.36	$0.00
07/16/2013	BILL	HOADLEY, DARLA & M	$44.36	$44.36
07/26/2012	PAYMENT	BALDWIN, DARLA CHECK NUM: 9536	$-44.36	$0.00
07/10/2012	BILL	HOADLEY, DARLA & M	$44.36	$44.36
09/21/2011	PAYMENT	BALDWIN, DARLA CHECK NUM: 9402	$-48.80	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.44	$48.80
07/14/2011	BILL	HOADLEY, DARLA & M	$44.36	$44.36