Tax Account TU113119

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Owners

CUTTS, LINDA
PO BOX 704
CARLIN, NV 89822-0704

BAHS (GREENPOINT CRED)

Account Summary

Account ID	TU113119
Account Type	Personal Property
Location	213 HAMILTON ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU113119

Account Type

Personal Property

Location

213 HAMILTON ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.94
Total	$44.94
Paid	$44.94
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

$44.94

Total

$44.94

Paid

$44.94

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	$44.94	$0.00	$44.94	$44.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.94	$0.00	$44.94	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$44.94	$0.00	$44.94	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$45.56	$4.56	$50.12	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-44.94	$0.00
07/10/2024	BILL	CUTTS, LINDA	$44.94	$44.94
08/30/2023	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2754	$-44.94	$0.00
07/12/2023	BILL	CUTTS, LINDA	$44.94	$44.94
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-44.94	$0.00
07/13/2022	BILL	CUTTS, LINDA	$44.94	$44.94
08/25/2021	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-45.56	$0.00
07/15/2021	BILL	CUTTS, LINDA	$45.56	$45.56
10/12/2020	PAYMENT	SCHMIDT, LINDA CHECK NUM: ACH	$-50.12	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.56	$50.12
07/13/2020	BILL	CUTTS, LINDA	$45.56	$45.56
08/22/2019	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6080	$-45.56	$0.00
07/10/2019	BILL	CUTTS, LINDA	$45.56	$45.56
08/24/2018	PAYMENT	SCHMIDT, LINDA CHECK NUM: 6048	$-45.56	$0.00
07/09/2018	BILL	CUTTS, LINDA	$45.56	$45.56
08/18/2017	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6001	$-45.56	$0.00
07/07/2017	BILL	CUTTS, LINDA	$45.56	$45.56
08/08/2016	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5859	$-45.56	$0.00
07/08/2016	BILL	CUTTS, LINDA	$45.56	$45.56
08/19/2015	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5924	$-45.56	$0.00
07/08/2015	BILL	CUTTS, LINDA	$45.56	$45.56
08/14/2014	PAYMENT	SCHMIDT, LINDA & JOHN H CHECK NUM: 131	$-45.56	$0.00
07/08/2014	BILL	CUTTS, LINDA	$45.56	$45.56
08/15/2013	PAYMENT	SCHMIDT, LINDA CHECK NUM: 5741	$-45.56	$0.00
07/16/2013	BILL	CUTTS, LINDA	$45.56	$45.56
08/07/2012	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5631	$-45.56	$0.00
07/10/2012	BILL	CUTTS, LINDA	$45.56	$45.56
08/08/2011	PAYMENT	SCHNIDT, LINDA CHECK NUM: 5531	$-45.56	$0.00
07/14/2011	BILL	CUTTS, LINDA	$45.56	$45.56
08/13/2010	PAYMENT	SCHMIDT, JOHN & LINDA CHECK NUM: 5387	$-45.56	$0.00
07/14/2010	BILL	CUTTS, LINDA	$45.56	$45.56
08/18/2009	PAYMENT	JOHN & LIND SCHMIDT CHECK NUM: 5042	$-45.56	$0.00
07/21/2009	BILL	CUTTS, LINDA	$45.56	$45.56
08/19/2008	PAYMENT	LINDA SCHMIDT CREDIT: D	$-45.56	$0.00
07/10/2008	BILL	CUTTS, LINDA	$45.56	$45.56
08/16/2007	PAYMENT	SCHMIDT, JOHN & LINDA CHECK NUM: 10820	$-45.56	$0.00
07/13/2007	BILL	CUTTS, MICHAEL G & LINDA	$45.56	$45.56
09/11/2006	PAYMENT	JOHN & LINDA SCHMIDT CHECK NUM: 10132	$-45.56	$0.00
07/20/2006	BILL	CUTTS, MICHAEL G & LINDA	$45.56	$45.56
08/31/2005	PAYMENT	CUTTS, MICHAEL G & LINDA CHECK NUM: 6054	$-45.56	$0.00
08/01/2005	BILL	CUTTS, MICHAEL G & LINDA	$45.56	$45.56
09/20/2004	PAYMENT	Payment on Old System	$-45.75	$0.00
07/06/2004	BILL	Billed on Old System	$45.75	$45.75