Tax Account TU116200

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Owners

JOHN B. BROWN, TRUSTEE OF JOHN B. BROWN LIVING TRUST, DATED MARCH 5, 2024
PO BOX 505
CARLIN, NV 89822-0505

Account Summary

Account ID	TU116200
Account Type	Personal Property
Location	1122 HAMILTON ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU116200

Account Type

Personal Property

Location

1122 HAMILTON ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$336.40
Total	$336.40
Paid	$336.40
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

$336.40

Total

$336.40

Paid

$336.40

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	$79.57	$0.00	$79.57	$79.57	$0.00
2	10/07/2024	10/17/2024	Paid	$85.61	$0.00	$85.61	$85.61	$0.00
3	01/06/2025	01/16/2025	Paid	$85.61	$0.00	$85.61	$85.61	$0.00
4	03/03/2025	03/13/2025	Paid	$85.61	$0.00	$85.61	$85.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$293.65	$0.00	$293.65	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$271.90	$0.00	$271.90	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$263.42	$0.00	$263.42	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$258.74	$0.00	$258.74	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$249.75	$0.00	$249.75	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3161	$-19.26	$0.00
08/30/2024	PAYMENT	BROWN, JOHN B OR DAVID S SYS 3147 ORIG: CHECK	$-317.14	$19.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.26	$336.40
08/30/2024	ADJUSTMENT	BROWN, JOHN B OR DAVID S CHECK 3147 VOIDED PAYMENT: 912714. REASON: AMENDMENT TO PP 2025	$317.14	$317.14
07/22/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3147	$-317.14	$0.00
07/10/2024	BILL	JOHN B. BROWN, TRUSTEE OF JOHN B. BROWN LIVING TRUST, DATED MARCH 5, 2024	$317.14	$317.14
07/24/2023	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 3076	$-293.65	$0.00
07/12/2023	BILL	BROWN, CLARK L OR ANNA OR JOHN	$293.65	$293.65
07/28/2022	PAYMENT	BROWN, JOHN S & DAVID S CHECK NUM: 3008	$-271.90	$0.00
07/13/2022	BILL	BROWN, CLARK L OR ANNA OR JOHN	$271.90	$271.90
08/05/2021	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2942	$-263.42	$0.00
07/15/2021	BILL	BROWN, CLARK L OR ANNA OR JOHN	$263.42	$263.42
08/03/2020	PAYMENT	BROWN, JOHN B OR DAVID S CHECK NUM: 2863	$-258.74	$0.00
07/13/2020	BILL	BROWN, CLARK L OR ANNA OR JOHN	$258.74	$258.74
07/24/2019	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 6546	$-249.75	$0.00
07/10/2019	BILL	BROWN, CLARK L OR ANNA OR JOHN	$249.75	$249.75
07/23/2018	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 6442	$-242.94	$0.00
07/09/2018	BILL	BROWN, CLARK L OR ANNA OR JOHN	$242.94	$242.94
07/19/2017	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 6338	$-240.20	$0.00
07/07/2017	BILL	BROWN, CLARK L OR ANNA OR JOHN	$240.20	$240.20
07/13/2016	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 6227	$-238.85	$0.00
07/08/2016	BILL	BROWN, CLARK L OR ANNA OR JOHN	$238.85	$238.85
07/15/2015	PAYMENT	BROWN, JOHN B & ANNA E CHECK NUM: 6121	$-232.01	$0.00
07/08/2015	BILL	BROWN, CLARK L OR ANNA OR JOHN	$232.01	$232.01
07/24/2014	PAYMENT	BROWN, ANNE E & JOHN B CHECK NUM: 6017	$-227.92	$0.00
07/08/2014	BILL	BROWN, CLARK L OR ANNA OR JOHN	$227.92	$227.92
07/23/2013	PAYMENT	BROWN, ANNA E & JOHN B CHECK NUM: 5907	$-212.93	$0.00
07/16/2013	BILL	BROWN, CLARK L OR ANNA OR JOHN	$212.93	$212.93
07/17/2012	PAYMENT	BROWN, JOHN B.& ANNA E. CHECK NUM: 5789	$-208.83	$0.00
07/10/2012	BILL	BROWN, CLARK L OR ANNA OR JOHN	$208.83	$208.83
07/19/2011	PAYMENT	BROWN, CLARK L OR ANNA E CHECK NUM: 5670	$-199.25	$0.00
07/14/2011	BILL	BROWN, CLARK L OR ANNA OR JOHN	$199.25	$199.25