Tax Account TU119500

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Owners

GAMEZ, JUAN A
PO BOX 914
CARLIN, NV 89822-0914

Account Summary

Account ID	TU119500
Account Type	Personal Property
Location	801 POPLAR ST 47
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$22.43
Total	$23.00
Paid	$23.00
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$22.43	$0.57	$0.00	$22.43	$23.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$22.43	$0.00	$0.00	$22.43	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$22.43	$0.00	$0.00	$22.43	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$22.43	$0.00	$0.00	$22.43	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$22.74	$0.26	$0.00	$23.00	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$22.74	$0.00	$0.00	$22.74	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$22.74	$202.27	$0.00	$225.01	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	GAMEZ, JUAN ANTONIO CHECK 2623	$-23.00	$0.00
07/25/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2025/2026 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.57	$23.00
07/11/2025	BILL	GAMEZ, JUAN A	$22.43	$22.43
07/19/2024	PAYMENT	GAMEZ, JUAN ANTONIO CHECK 2606	$-22.43	$0.00
07/10/2024	BILL	GAMEZ, JUAN A	$22.43	$22.43
07/26/2023	PAYMENT	GAMEZ, JUAN A CHECK NUM: 2384	$-22.43	$0.00
07/12/2023	BILL	GAMEZ, JUAN A	$22.43	$22.43
08/01/2022	PAYMENT	GAMEZ, JUAN ANOTNIO CHECK NUM: 2525	$-22.43	$0.00
07/13/2022	BILL	GAMEZ, JUAN A	$22.43	$22.43
08/05/2021	PAYMENT	GAMEZ, JUAN ANTONIO CHECK NUM: 2513	$-23.00	$0.00
08/05/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.26	$23.00
07/15/2021	BILL	GAMEZ, JUAN A	$22.74	$22.74
08/13/2020	PAYMENT	GAMEZ, JUAN ANTONIO CHECK NUM: 2495	$-22.74	$0.00
07/13/2020	BILL	GAMEZ, JUAN A	$22.74	$22.74
10/24/2019	PAYMENT	GAMEZ, JUAN A CREDIT: D	$-225.01	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$225.01
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.27	$25.01
07/10/2019	BILL	GAMEZ, JUAN A	$22.74	$22.74
08/16/2018	PAYMENT	GAMEZ, JUAN A CASH	$-22.74	$0.00
07/09/2018	BILL	GAMEZ, JUAN A	$22.74	$22.74
09/18/2017	PAYMENT	GAMEZ, JUAN A CASH	$-25.01	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.27	$25.01
07/07/2017	BILL	GAMEZ, JUAN A	$22.74	$22.74
09/12/2016	PAYMENT	GAMEZ, JUAN A CREDIT: D	$-25.01	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.27	$25.01
07/08/2016	BILL	GAMEZ, JUAN A	$22.74	$22.74
07/17/2015	PAYMENT	GAMEZ, JUAN A CREDIT: D	$-22.74	$0.00
07/08/2015	BILL	GAMEZ, JUAN A	$22.74	$22.74
07/24/2014	PAYMENT	GAMEZ, JUAN ANTONIO CREDIT: D	$-22.74	$0.00
07/08/2014	BILL	GAMEZ, JUAN A	$22.74	$22.74
07/24/2013	PAYMENT	GAMEZ, JUAN A CASH	$-22.74	$0.00
07/16/2013	BILL	GAMEZ, JUAN A	$22.74	$22.74
08/20/2012	PAYMENT	GAMEZ, JUAN A CREDIT: D	$-22.74	$0.00
07/10/2012	BILL	GAMEZ, JUAN A	$22.74	$22.74
08/10/2011	PAYMENT	GAMEZ, JUAN A CASH	$-22.74	$0.00
07/14/2011	BILL	GAMEZ, JUAN A	$22.74	$22.74
06/01/2011	PAYMENT	GAMEZ, JUAN A CASH	$-132.01	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$132.01
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$32.01
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.27	$25.01
07/14/2010	BILL	GAMEZ, JUAN A	$22.74	$22.74
01/12/2010	PAYMENT	GAMEZ, JUAN A CASH	$-25.01	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.27	$25.01
07/21/2009	BILL	GAMEZ, JUAN A	$22.74	$22.74
10/20/2008	PAYMENT	GAMEZ, JUAN A CREDIT: D	$-25.01	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.27	$25.01
07/10/2008	BILL	GAMEZ, JUAN A	$22.74	$22.74
10/22/2007	PAYMENT	GAMEZ, JUAN A CASH	$-25.01	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.27	$25.01
07/13/2007	BILL	GAMEZ, JUAN A	$22.74	$22.74
11/07/2006	PAYMENT	GAMEZ, JUAN A CASH	$-25.01	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.27	$25.01
07/20/2006	BILL	GAMEZ, JUAN A	$22.74	$22.74
12/21/2005	PAYMENT	GAMEZ, JUAN A CHECK NUM: 1876	$-25.01	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.27	$25.01
08/01/2005	BILL	GAMEZ, JUAN A	$22.74	$22.74
02/24/2005	PAYMENT	CHACON, M/URIBE, F & J CASH	$-24.96	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.27	$24.96
07/06/2004	BILL	Billed on Old System	$22.69	$22.69