Tax Account TU116970

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Owners

HAVILAND, MICHAEL I OR HAVILAND, LORETA R
PO BOX 842
CARLIN, NV 89822-0842

Account Summary

Account ID	TU116970
Account Type	Personal Property
Location	1208 CEDAR ST
Balance	$125.38
Currently Due	$62.69

$62.69 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $125.38 (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	$251.01
Total	$257.28
Paid	$131.90
Balance	$125.38
Due	$62.69
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	Paid	$62.94	$0.00	$0.00	$62.94	$62.94	$0.00
2	10/06/2025	10/16/2025	Paid	$62.69	$6.27	$0.00	$62.69	$68.96	$0.00
3	01/05/2026	01/15/2026	Due	$62.69	$0.00	$0.00	$62.69	$0.00	$62.69	Pay $62.69 Now
4	03/02/2026	03/12/2026	Due	$62.69	$0.00	$0.00	$62.69	$0.00	$125.38	Pay $125.38 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$245.16	$24.51	$0.00	$269.67	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$223.52	$5.59	$0.00	$229.11	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$217.01	$5.43	$0.00	$222.44	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$210.69	$10.54	$0.00	$221.23	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$204.55	$5.11	$0.00	$209.66	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$198.59	$4.96	$0.00	$203.55	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2025	PAYMENT	"MICHAEL HAVILAND" ONLINE	$-68.96	$125.38
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.27	$194.34
08/13/2025	PAYMENT	"MICHAEL I HAVILAND" ONLINE	$-62.94	$188.07
07/11/2025	BILL	HAVILAND, MICHAEL I OR HAVILAND, LORETA R	$251.01	$251.01
04/09/2025	PAYMENT	"LACY BAYNE" ONLINE	$-269.67	$0.00
04/08/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE FEE	$-200.00	$269.67
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$469.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.25	$269.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.24	$263.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.24	$257.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.95	$250.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.78	$235.99
07/10/2024	BILL	HAVILAND, MICHAEL I OR HAVILAND, LORETA R	$230.21	$230.21
03/04/2024	PAYMENT	RARRICK, CLYDE L CARD	$-117.35	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.59	$117.35
09/28/2023	PAYMENT	HAVILAND, MICHAEL CARD	$-55.88	$111.76
08/16/2023	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-55.88	$167.64
07/12/2023	BILL	HAVILAND, MICHAEL I OR	$223.52	$223.52
03/08/2023	PAYMENT	HAVILAND, MICHAEL I OR CREDIT: D	$-54.25	$0.00
01/11/2023	PAYMENT	HAVILAND, MICHAEL I CREDIT: D BANK: OP INTERNET NUM: 074862	$-113.93	$54.25
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.43	$168.18
08/02/2022	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-54.26	$162.75
07/13/2022	BILL	HAVILAND, MICHAEL I OR	$217.01	$217.01
04/01/2022	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-57.94	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.27	$57.94
01/12/2022	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-52.67	$52.67
10/26/2021	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-57.94	$105.34
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.27	$163.28
08/11/2021	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-52.68	$158.01
07/15/2021	BILL	HAVILAND, MICHAEL I OR	$210.69	$210.69
03/23/2021	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-56.24	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.11	$56.24
01/04/2021	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-51.13	$51.13
10/06/2020	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-51.13	$102.26
08/14/2020	PAYMENT	HAVILAND, LORETA R CREDIT: D	$-51.16	$153.39
07/13/2020	BILL	HAVILAND, MICHAEL I OR	$204.55	$204.55
03/04/2020	PAYMENT	HAVILAND LORETA CREDIT: D	$-49.64	$0.00
01/03/2020	PAYMENT	HAVILAND, LORETA CREDIT: D	$-49.64	$49.64
11/01/2019	PAYMENT	HAVILAND, LORETA R CREDIT: D	$-54.60	$99.28
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.96	$153.88
07/31/2019	PAYMENT	HAVILAND, LORETA CREDIT: D	$-49.67	$148.92
07/10/2019	BILL	HAVILAND, MICHAEL I OR	$198.59	$198.59
03/28/2019	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-53.20	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.84	$53.20
01/14/2019	PAYMENT	HAVIALAND, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 081027	$-13.71	$48.36
11/06/2018	PAYMENT	HIVILAND, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 020827	$-48.39	$62.07
11/06/2018	PAYMENT	HIVILAND, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 013847	$-92.69	$110.46
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.84	$203.15
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.84	$198.31
07/09/2018	BILL	HAVILAND, MICHAEL I OR	$193.47	$193.47
03/06/2018	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-47.85	$0.00
01/11/2018	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-47.85	$47.85
10/11/2017	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-47.85	$95.70
08/09/2017	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-47.87	$143.55
07/07/2017	BILL	HAVILAND, MICHAEL I OR	$191.42	$191.42
03/07/2017	PAYMENT	HAVI CREDIT: D BANK: OP INTERNET NUM: 548285	$-47.25	$0.00
01/06/2017	PAYMENT	HAVILAND, MICHAEL I CREDIT: D BANK: OP INTERNET NUM: 631262	$-47.25	$47.25
12/16/2016	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-51.98	$94.50
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.73	$146.48
09/01/2016	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-52.01	$141.75
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.73	$193.76
07/08/2016	BILL	HAVILAND, MICHAEL I OR	$189.03	$189.03
03/03/2016	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-45.88	$0.00
01/13/2016	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-45.88	$45.88
10/05/2015	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-45.88	$91.76
08/19/2015	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-45.90	$137.64
07/08/2015	BILL	HAVILAND, MICHAEL I OR	$183.54	$183.54
03/02/2015	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-44.54	$0.00
01/05/2015	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-44.54	$44.54
10/14/2014	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-44.54	$89.08
08/14/2014	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-44.57	$133.62
07/08/2014	BILL	HAVILAND, MICHAEL I OR	$178.19	$178.19
03/25/2014	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-47.58	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.33	$47.58
01/14/2014	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-43.25	$43.25
10/15/2013	PAYMENT	HAVILAND, MICHAEL I CHECK NUM: 095	$-43.25	$86.50
08/05/2013	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-43.25	$129.75
07/16/2013	BILL	HAVILAND, MICHAEL I OR LORETA	$173.00	$173.00
03/22/2013	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-46.73	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.25	$46.73
02/15/2013	PAYMENT	HAVILAND, MICHAEL I CREDIT: D	$-46.73	$42.48
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.25	$89.21
10/01/2012	PAYMENT	HAVILAND, MICHAEL CREDIT: D	$-42.48	$84.96
08/03/2012	PAYMENT	HAVILAND, MICHAEL I OR LORETA CREDIT: D	$-42.49	$127.44
07/10/2012	BILL	HAVILAND, MICHAEL I OR LORETA	$169.93	$169.93
08/16/2011	PAYMENT	MUTCHLER, ERVEN J OR SHIRLY J CHECK NUM: 1718	$-162.76	$0.00
07/14/2011	BILL	MUTCHLER, ERVEN J OR SHIRLY J	$162.76	$162.76
08/26/2010	PAYMENT	MUTCHLER, ERVEN J OR SHIRLY J CHECK NUM: 1704	$-164.81	$0.00
07/14/2010	BILL	MUTCHLER, ERVEN J OR SHIRLY J	$164.81	$164.81
08/26/2009	PAYMENT	MUTCHLER, ERVEN J OR SHIRLY J CHECK NUM: 1157	$-160.71	$0.00
07/21/2009	BILL	MUTCHLER, ERVEN J OR SHIRLY J	$160.71	$160.71
08/25/2008	PAYMENT	MUTCHLER, ERVEN J OR SHIRLY J CHECK BANK: 1259	$-162.10	$0.00
07/10/2008	BILL	MUTCHLER, ERVEN J OR SHIRLY J	$162.10	$162.10
08/29/2007	PAYMENT	MUTCHLER, ERVEN J OR SHIRLY J CHECK NUM: 1155	$-152.91	$0.00
07/13/2007	BILL	MUTCHLER, ERVEN J OR SHIRLY J	$152.91	$152.91
08/10/2006	PAYMENT	MUTCHLER, ERVEN J OR SHIRLY J CHECK NUM: 1005	$-148.46	$0.00
07/20/2006	BILL	MUTCHLER, ERVEN J OR SHIRLY J	$148.46	$148.46
08/26/2005	PAYMENT	MUTCHLER, ERVEN J OR SHIRLY J CHECK NUM: 804	$-139.25	$0.00
08/01/2005	BILL	MUTCHLER, ERVEN J OR SHIRLY J	$139.25	$139.25
08/09/2004	PAYMENT	Payment on Old System	$-171.65	$0.00
07/06/2004	BILL	Billed on Old System	$171.65	$171.65