Tax Account TU113183

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Owners

DEAN, RONALD E & ANNA M
PO BOX 1205
CARLIN, NV 89822-1205

GREENTREE/CONSECO

Account Summary

Account ID	TU113183
Account Type	Personal Property
Location	1224 HAMILTON ST
Balance	$49.71
Currently Due	$49.71

Account ID

TU113183

Account Type

Personal Property

Location

1224 HAMILTON ST

Balance

$49.71

Currently Due

$49.71

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.19
Total	$49.71
Paid	$0.00
Balance	$49.71
Due	$49.71
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.19

Total

$49.71

Paid

$0.00

Balance

$49.71

Due

$49.71

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	$45.19	$4.52	$45.19	$0.00	$49.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.19	$4.52	$49.71	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$45.19	$4.52	$49.71	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$45.82	$0.00	$45.82	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$45.82	$0.00	$45.82	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$45.82	$0.00	$45.82	$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	$4.52	$49.71
07/10/2024	BILL	DEAN, RONALD E & ANNA M	$45.19	$45.19
03/14/2024	PAYMENT	KATIE DEAN ONLINE	$-49.71	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.52	$49.71
07/12/2023	BILL	DEAN, RONALD E & ANNA M	$45.19	$45.19
09/27/2022	PAYMENT	DEAN, KEITH & KATIE CASH	$-49.71	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.52	$49.71
07/13/2022	BILL	DEAN, RONALD E & ANNA M	$45.19	$45.19
08/09/2021	PAYMENT	DEAN, KEITH CASH	$-45.82	$0.00
07/15/2021	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82
07/21/2020	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 3113	$-45.82	$0.00
07/13/2020	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82
07/26/2019	PAYMENT	DEAN, ANNA M & RONALD E CHECK NUM: 4136	$-45.82	$0.00
07/10/2019	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82
08/02/2018	PAYMENT	DEAN, ANNA M B & RONALD E CHECK NUM: 3886	$-45.82	$0.00
07/09/2018	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82
07/26/2017	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 3718	$-45.82	$0.00
07/07/2017	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82
07/21/2016	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 3501	$-45.82	$0.00
07/08/2016	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82
07/16/2015	PAYMENT	DEAN, RONALD E & ANNA M B CHECK NUM: 3263	$-45.82	$0.00
07/08/2015	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82
08/08/2014	PAYMENT	DEAN, ANNA M B & RONALD E CHECK NUM: 3051	$-45.82	$0.00
07/08/2014	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82
08/08/2013	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 2816	$-45.82	$0.00
07/16/2013	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82
08/14/2012	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 2589	$-45.82	$0.00
07/10/2012	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82
07/25/2011	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 2352	$-45.82	$0.00
07/14/2011	BILL	DEAN, RONALD E & ANNA M	$45.82	$45.82