Tax Account TU113200

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Owners

CHILDERS, COLTON OR BONNIE
PO BOX 332
CARLIN, NV 89822-0332

Account Summary

Account ID	TU113200
Account Type	Personal Property
Location	801 POPLAR ST 49 CARLIN
Balance	$119.53
Currently Due	$62.81

$62.81 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $119.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$113.82
Total	$119.53
Paid	$0.00
Balance	$119.53
Due	$62.81
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.74	$2.87	$0.00	$28.74	$0.00	$31.61	Pay $31.61 Now
2	10/06/2025	10/16/2025	Past due	$28.36	$2.84	$0.00	$28.36	$0.00	$62.81	Pay $62.81 Now
3	01/05/2026	01/15/2026	Due	$28.36	$0.00	$0.00	$28.36	$0.00	$91.17	Pay $91.17 Now
4	03/02/2026	03/12/2026	Due	$28.36	$0.00	$0.00	$28.36	$0.00	$119.53	Pay $119.53 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$30.30	$0.00	$0.00	$30.30	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$30.30	$0.00	$0.00	$30.30	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$30.30	$3.03	$0.00	$33.33	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$30.72	$3.07	$0.00	$33.79	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$30.72	$0.00	$0.00	$30.72	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$30.72	$0.00	$0.00	$30.72	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.84	$119.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.87	$116.69
07/11/2025	BILL	CHILDERS, COLTON OR BONNIE	$113.82	$113.82
07/19/2024	PAYMENT	JOHNSTON, MICHAEL CASH	$-30.30	$0.00
07/10/2024	BILL	JOHNSTON, MICHAEL	$30.30	$30.30
08/10/2023	PAYMENT	JOHNSTON, MICHAEL CREDIT: D	$-30.30	$0.00
07/12/2023	BILL	JOHNSTON, MICHAEL	$30.30	$30.30
09/14/2022	PAYMENT	HAMILTON, VINCENT CREDIT: D	$-33.33	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.03	$33.33
07/13/2022	BILL	JOHNSTON, MICHAEL	$30.30	$30.30
09/21/2021	PAYMENT	JOHNSTON, MICHAEL CASH	$-33.79	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.07	$33.79
07/15/2021	BILL	JOHNSTON, MICHAEL	$30.72	$30.72
08/26/2020	PAYMENT	JOHNSTON, DONALD & KEELY CHECK NUM: 5007	$-30.72	$0.00
07/13/2020	BILL	JOHNSTON, DONALD OR KEELY	$30.72	$30.72
08/19/2019	PAYMENT	JOHNSTON, DONALD OR KEELY CHECK NUM: 4855	$-30.72	$0.00
07/10/2019	BILL	JOHNSTON, DONALD OR KEELY	$30.72	$30.72
08/24/2018	PAYMENT	JOHNSTON, DONALD OR KEELY CHECK NUM: 4672	$-30.72	$0.00
07/09/2018	BILL	JOHNSTON, DONALD OR KEELY	$30.72	$30.72
08/24/2017	PAYMENT	JOHNSTON, DONALD OR KEELY CHECK NUM: 4461	$-30.72	$0.00
07/07/2017	BILL	JOHNSTON, DONALD OR KEELY	$30.72	$30.72
09/22/2016	PAYMENT	OLSEN, DELLA CHECK NUM: 1008	$-3.07	$0.00
09/12/2016	PAYMENT	OLSEN, DELLA M CHECK NUM: 1006	$-30.72	$3.07
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.07	$33.79
07/08/2016	BILL	OLSEN, DELLA	$30.72	$30.72
07/29/2015	PAYMENT	OLSEN, DELLA M CHECK NUM: 1002	$-30.72	$0.00
07/08/2015	BILL	OLSEN, DELLA	$30.72	$30.72
08/06/2014	PAYMENT	OLSEN, DELLA M CHECK NUM: 6959	$-58.07	$0.00
07/08/2014	BILL	OLSEN, DELLA	$58.07	$58.07
10/10/2013	PAYMENT	OLSEN, DELLA CREDIT: D NUM: OPVISA 232489	$-62.39	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.67	$62.39
07/16/2013	BILL	OLSEN, DELLA	$56.72	$56.72
09/27/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24827	$-5.51	$0.00
09/19/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24792	$-55.06	$5.51
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.51	$60.57
07/10/2012	BILL	OLSEN, DELLA	$55.06	$55.06
09/09/2011	PAYMENT	OLSEN, DELLA CREDIT: D	$-58.81	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.35	$58.81
07/14/2011	BILL	OLSEN, DELLA	$53.46	$53.46
09/10/2010	PAYMENT	OLSEN, DELLA CREDIT: D	$-59.82	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.44	$59.82
07/14/2010	BILL	OLSEN, DELLA	$54.38	$54.38
07/30/2009	PAYMENT	OLSEN, DELLA CASH	$-53.13	$0.00
07/21/2009	BILL	OLSEN, DELLA	$53.13	$53.13
08/14/2008	PAYMENT	JOSE URIBE CASH	$-54.38	$0.00
07/10/2008	BILL	URIBE, ALFREDO	$54.38	$54.38
08/07/2007	PAYMENT	DESERT GOLD RB PARK CHECK NUM: 3235	$-51.30	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$51.30	$51.30
01/11/2007	PAYMENT	URIBE, ALFREDO CHECK NUM: 3540	$-54.06	$0.00
01/11/2007	AMENDMENT	NEW BILL TO CO 1/2007	$54.06	$54.06