Tax Account TU115360

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Owners

GARRETT, GERALD A
P O BOX 563
CARLIN, NV 89822

Account Summary

Account ID	TU115360
Account Type	Personal Property
Location	314 CEDAR ST
Balance	$325.59
Currently Due	$167.42

$167.42 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $325.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$310.37
Total	$325.59
Paid	$0.00
Balance	$325.59
Due	$167.42
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	$73.12	$7.31	$73.12	$0.00	$80.43	Pay $80.43 Now
2	10/07/2024	10/17/2024	Past due	$79.08	$7.91	$79.08	$0.00	$167.42	Pay $167.42 Now
3	01/06/2025	01/16/2025	Due	$79.08	$0.00	$79.08	$0.00	$246.50	Pay $246.50 Now
4	03/03/2025	03/13/2025	Due	$79.09	$0.00	$79.09	$0.00	$325.59	Pay $325.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$282.99	$0.00	$282.99	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$274.75	$0.00	$274.75	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$266.75	$20.01	$286.76	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$260.25	$13.03	$273.28	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$251.21	$25.12	$276.33	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.91	$325.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.91	$317.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.31	$298.77
07/10/2024	BILL	GARRETT, GERALD A	$291.46	$291.46
07/27/2023	PAYMENT	GARRETT, GERALD A CREDIT: D BANK: OP INTERNET NUM: 04550D	$-282.99	$0.00
07/12/2023	BILL	GARRETT, GERALD A	$282.99	$282.99
08/01/2022	PAYMENT	GARRETT, GERALD ALLEN CREDIT: D BANK: OP INTERNET NUM: 03016R	$-274.75	$0.00
07/13/2022	BILL	GARRETT, GERALD A	$274.75	$274.75
01/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37260	$-286.76	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.67	$286.76
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.67	$280.09
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.67	$273.42
07/15/2021	BILL	OVERHOLSER, SHECKY	$266.75	$266.75
11/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25629	$-273.28	$0.00
11/19/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$273.28
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$6.51	$273.27
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.51	$266.76
07/16/2020	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: ACH	$-276.33	$260.25
07/13/2020	BILL	OVERHOLSER, SHECKY	$260.25	$536.58
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.28	$276.33
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.28	$270.05
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.28	$263.77
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.28	$257.49
07/10/2019	BILL	OVERHOLSER, SHECKY	$251.21	$251.21
04/04/2019	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 7015	$-201.90	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.12	$201.90
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.12	$195.78
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.12	$189.66
08/30/2018	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1250	$-61.20	$183.54
07/09/2018	BILL	OVERHOLSER, SHECKY	$244.74	$244.74
03/15/2018	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 10267	$-60.53	$0.00
01/12/2018	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 10257	$-193.72	$60.53
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.05	$254.25
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.06	$248.20
07/07/2017	BILL	OVERHOLSER, SHECKY	$242.14	$242.14
04/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 2113	$-66.22	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.02	$66.22
01/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 10180	$-126.42	$60.20
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.02	$186.62
08/25/2016	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 2035	$-60.22	$180.60
07/08/2016	BILL	OVERHOLSER, SHECKY	$240.82	$240.82
03/14/2016	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 2141	$-250.56	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.83	$250.56
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.83	$244.73
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.83	$238.90
07/08/2015	BILL	OVERHOLSER, SHECKY	$233.07	$233.07
04/09/2015	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 2072	$-252.12	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.73	$252.12
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.73	$246.39
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.73	$240.66
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.73	$234.93
07/08/2014	BILL	OVERHOLSER, SHECKY	$229.20	$229.20
04/18/2014	PAYMENT	OVERHOLSER, SHECKY CREDIT: D	$-240.70	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.47	$240.70
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.47	$235.23
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.47	$229.76
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.47	$224.29
07/16/2013	BILL	OVERHOLSER, SHECKY	$218.82	$218.82
04/18/2013	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1979	$-118.20	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.37	$118.20
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.37	$112.83
10/11/2012	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1946	$-53.73	$107.46
08/30/2012	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1937	$-53.75	$161.19
07/10/2012	BILL	OVERHOLSER, SHECKY	$214.94	$214.94
05/01/2012	PAYMENT	OVERHOLSER, SHECKY CREDIT: D BANK: OP INTERNET NUM: 425382	$-56.61	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.15	$56.61
12/08/2011	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1794	$-164.71	$51.46
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.15	$216.17
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.15	$211.02
07/14/2011	BILL	OVERHOLSER, SHECKY	$205.87	$205.87
05/23/2011	PAYMENT	SHECKY OVERHOLSER CREDIT: D BANK: OP INTERNET NUM: T8105Z	$-164.32	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$164.32
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$64.32
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.21	$57.32
12/29/2010	PAYMENT	OVERHOLSER, SHECKY CREDIT: D NUM: INT PYMT	$-166.78	$52.11
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.21	$218.89
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.21	$213.68
07/14/2010	BILL	OVERHOLSER, SHECKY	$208.47	$208.47
11/09/2009	PAYMENT	SHECKY OVERHOLSER CREDIT: D BANK: INTERNET PMT	$-157.54	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.08	$157.54
08/31/2009	PAYMENT	SHECKY J OVERHOLSER CHECK BANK: 1393	$-50.82	$152.46
07/21/2009	BILL	OVERHOLSER, SHECKY	$203.28	$203.28