Tax Account TU124950

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Owners

ARMENDARIZ, ARNOLDO
P O BOX 1969
CARLIN, NV 89822

Account Summary

Account ID	TU124950
Account Type	Personal Property
Location	1203 HAMILTON ST
Balance	$7.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.01 (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	$106.42
Total	$106.42
Paid	$99.41
Balance	$7.01
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$99.41	$0.00	$99.41	$99.41	$0.00
2	10/07/2024	10/17/2024	Due	$2.33	$0.00	$2.33	$0.00	$2.33	Pay $2.33 Now
3	01/06/2025	01/16/2025	Due	$2.33	$0.00	$2.33	$0.00	$4.66	Pay $4.66 Now
4	03/03/2025	03/13/2025	Due	$2.35	$0.00	$2.35	$0.00	$7.01	Pay $7.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.51	$0.00	$96.51	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$93.71	$9.37	$103.08	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$90.99	$9.10	$100.09	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$88.35	$0.00	$88.35	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$85.80	$0.00	$85.80	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ARNOLDO ARMENDARIZ" SYS 3277362065 ORIG: ONLINE	$-99.41	$7.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.01	$106.42
08/30/2024	ADJUSTMENT	"ARNOLDO ARMENDARIZ" ONLINE 3277362065 VOIDED PAYMENT: 946658. REASON: AMENDMENT TO PP 2025	$99.41	$99.41
08/26/2024	PAYMENT	"ARNOLDO ARMENDARIZ" ONLINE	$-99.41	$0.00
07/10/2024	BILL	ARMENDARIZ, ARNOLDO	$99.41	$99.41
08/21/2023	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 024053	$-96.51	$0.00
07/12/2023	BILL	ARMENDARIZ, ARNOLDO	$96.51	$96.51
09/13/2022	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 099404	$-103.08	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.37	$103.08
07/13/2022	BILL	ARMENDARIZ, ARNOLDO	$93.71	$93.71
09/07/2021	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 092280	$-100.09	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.10	$100.09
07/15/2021	BILL	ARMENDARIZ, ARNOLDO	$90.99	$90.99
08/25/2020	PAYMENT	ARMENDARIZ, ARNOLDO CHECK NUM: ACH	$-88.35	$0.00
07/13/2020	BILL	ARMENDARIZ, ARNOLDO	$88.35	$88.35
08/16/2019	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D	$-85.80	$0.00
07/10/2019	BILL	ARMENDARIZ, ARNOLDO	$85.80	$85.80
07/17/2018	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 098539	$-83.30	$0.00
07/09/2018	BILL	ARMENDARIZ, ARNOLDO	$83.30	$83.30
07/24/2017	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 431130	$-82.46	$0.00
07/07/2017	BILL	ARMENDARIZ, ARNOLDO	$82.46	$82.46
08/17/2016	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 671798	$-81.99	$0.00
07/08/2016	BILL	ARMENDARIZ, ARNOLDO	$81.99	$81.99
08/14/2015	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 138316	$-79.60	$0.00
07/08/2015	BILL	ARMENDARIZ, ARNOLDO	$79.60	$79.60
09/23/2014	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 109882950	$-86.24	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.84	$86.24
07/08/2014	BILL	PESCIO, JANET L	$78.40	$78.40
08/20/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104767498	$-77.16	$0.00
07/16/2013	BILL	PESCIO, JANET L	$77.16	$77.16
08/30/2012	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 850289	$-75.95	$0.00
07/10/2012	BILL	PESCIO, JANET L	$75.95	$75.95
10/17/2011	PAYMENT	ARMENDARIZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 681674	$-79.93	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.27	$79.93
07/14/2011	BILL	PESCIO, JANET L	$72.66	$72.66