Tax Account TU113639

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Owners

JOHNSON, C M OR T
PO BOX 1042
CARLIN, NV 89822-1042

Account Summary

Account ID	TU113639
Account Type	Personal Property
Location	261 13TH ST
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	$39.13
Total	$39.13
Paid	$39.13
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	$39.13	$0.00	$39.13	$39.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.13	$0.00	$39.13	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$39.13	$0.00	$39.13	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	GLUSICK, MICKY CASH	$-39.13	$0.00
07/10/2024	BILL	JOHNSON, C M OR T	$39.13	$39.13
08/02/2023	PAYMENT	GLUSICK, MICKY CASH	$-39.13	$0.00
07/12/2023	BILL	JOHNSON, C M OR T	$39.13	$39.13
07/25/2022	PAYMENT	GLUSICK, MICKY E CREDIT: D	$-39.13	$0.00
07/13/2022	BILL	JOHNSON, C M OR T	$39.13	$39.13
08/17/2021	PAYMENT	DAVIS, SANDRA CREDIT: D BANK: OP INTERNET NUM: 20482D	$-39.67	$0.00
07/15/2021	BILL	JOHNSON, C M OR T	$39.67	$39.67
07/28/2020	PAYMENT	GLUSICK, MICKY E CASH	$-39.67	$0.00
07/13/2020	BILL	JOHNSON, C M OR T	$39.67	$39.67
08/15/2019	PAYMENT	GLUSICK, MICKY CASH	$-39.67	$0.00
07/10/2019	BILL	JOHNSON, C M OR T	$39.67	$39.67
07/30/2018	PAYMENT	GLUSICK, MICK CASH	$-39.67	$0.00
07/09/2018	BILL	JOHNSON, C M OR T	$39.67	$39.67
08/22/2017	PAYMENT	GLUSICK, MICKEY CASH	$-39.67	$0.00
07/07/2017	BILL	JOHNSON, C M OR T	$39.67	$39.67
08/10/2016	PAYMENT	GLUSICK, MICK CASH	$-39.67	$0.00
07/08/2016	BILL	JOHNSON, C M OR T	$39.67	$39.67
08/20/2015	PAYMENT	GLUSICK, MICK CASH	$-39.67	$0.00
07/08/2015	BILL	JOHNSON, C M OR T	$39.67	$39.67
08/12/2014	PAYMENT	GLUSICK, MICK CASH	$-39.68	$0.00
07/08/2014	BILL	JOHNSON, C M OR T	$39.68	$39.68
07/29/2013	PAYMENT	GLUSICK, MICK CASH	$-39.68	$0.00
07/16/2013	BILL	JOHNSON, C M OR T	$39.68	$39.68
08/10/2012	PAYMENT	GLUSICK, MICK CASH	$-39.68	$0.00
07/10/2012	BILL	JOHNSON, C M OR T	$39.68	$39.68
07/20/2011	PAYMENT	MICK GLUSICK CASH	$-39.68	$0.00
07/14/2011	BILL	JOHNSON, C M OR T	$39.68	$39.68
08/12/2010	PAYMENT	GLUSICK, MICK CASH	$-39.68	$0.00
07/14/2010	BILL	JOHNSON, C M OR T	$39.68	$39.68
09/28/2009	PAYMENT	JOHNSON, C M OR T CASH	$-39.68	$0.00
07/21/2009	BILL	JOHNSON, C M OR T	$39.68	$39.68
03/02/2009	PAYMENT	MICK GLUSICK CASH	$-87.30	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.97	$87.30
07/10/2008	BILL	JOHNSON, C M OR T	$39.68	$83.33
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.97	$43.65
07/16/2007	PAYMENT	MICKY GLUSICK CHECK NUM: 1058	$-87.30	$39.68
07/13/2007	BILL	JOHNSON, C M OR T	$39.68	$126.98
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.97	$87.30
07/20/2006	BILL	JOHNSON, C M OR T	$39.68	$83.33
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.97	$43.65
08/01/2005	BILL	JOHNSON, C M OR T	$39.68	$39.68
04/27/2005	PAYMENT	JOHNSON, C M OR T CASH	$-43.88	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.99	$43.88
11/01/2004	PAYMENT	Payment on Old System	$-119.25	$39.89
07/06/2004	BILL	Billed on Old System	$39.89	$159.14
07/06/2003	BILL	Beginning Balance	$119.25	$119.25