Tax Account TU0S7572

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Owners

BOGDON, DONNA M OR SCHWOOB LAURI A
PO BOX 583
CARLIN, NV 89822-0583

Account Summary

Account ID	TU0S7572
Account Type	Personal Property
Location	213 CEDAR 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	$49.55
Total	$49.55
Paid	$49.55
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	$49.55	$0.00	$49.55	$49.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.55	$0.00	$49.55	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$49.55	$0.00	$49.55	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$50.24	$0.00	$50.24	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$50.24	$0.00	$50.24	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$50.24	$0.00	$50.24	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	BOGDON, DONNA M CHECK 3129	$-49.55	$0.00
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN AS 1X COURTESY	$-4.96	$49.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.96	$54.51
07/10/2024	BILL	BOGDON, DONNA M OR SCHWOOB LAURI A	$49.55	$49.55
08/17/2023	PAYMENT	BOGDON, DONNA M OR CREDIT: D	$-49.55	$0.00
07/12/2023	BILL	BOGDON, DONNA M OR	$49.55	$49.55
07/27/2022	PAYMENT	BOGDON, DONNA M CREDIT: D	$-49.55	$0.00
07/13/2022	BILL	BOGDON, DONNA M OR	$49.55	$49.55
08/24/2021	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9747	$-50.24	$0.00
07/15/2021	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24
08/06/2020	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9668	$-50.24	$0.00
07/13/2020	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24
08/06/2019	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9638	$-50.24	$0.00
07/10/2019	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24
08/07/2018	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9590	$-50.24	$0.00
07/09/2018	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24
09/18/2017	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9554	$-55.26	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.02	$55.26
07/07/2017	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24
08/16/2016	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9490	$-50.24	$0.00
07/08/2016	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24
07/24/2015	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9432	$-50.24	$0.00
07/08/2015	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24
08/07/2014	PAYMENT	BUTCHER, ROBERT D CHECK NUM: 9384	$-50.24	$0.00
07/08/2014	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24
08/16/2013	PAYMENT	BUTCHER, ROBERT D & PEGGY D CHECK NUM: 9288	$-50.24	$0.00
07/16/2013	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24
07/27/2012	PAYMENT	BUTCHER, ROBERT D & PEGGY D CHECK NUM: 9206	$-50.24	$0.00
07/10/2012	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24
08/16/2011	PAYMENT	BUTCHER, ROBERT D & PEGGY D CHECK NUM: 9075	$-50.24	$0.00
07/14/2011	BILL	BUTCHER, ROBERT D & PEGGY D	$50.24	$50.24