Tax Account TU125876

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Owners

MAUER, ALFRED O & SHERI J (JTWROS)
PO BOX 183
CARLIN, NV 89822-0183

Account Summary

Account ID	TU125876
Account Type	Personal Property
Location	1123 CEDAR ST CARLIN
Balance	$76.16
Currently Due	$38.08

$38.08 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $76.16 (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	$149.50
Total	$149.50
Paid	$73.34
Balance	$76.16
Due	$38.08
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	$35.26	$0.00	$35.26	$35.26	$0.00
2	10/07/2024	10/17/2024	Paid	$38.08	$0.00	$38.08	$38.08	$0.00
3	01/06/2025	01/16/2025	Due	$38.08	$0.00	$38.08	$0.00	$38.08	Pay $38.08 Now
4	03/03/2025	03/13/2025	Due	$38.08	$0.00	$38.08	$0.00	$76.16	Pay $76.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.15	$10.20	$146.35	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$132.18	$6.61	$138.79	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$127.83	$0.00	$127.83	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$124.86	$0.00	$124.86	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$120.52	$0.00	$120.52	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	MAUER, ALFRED CARD	$-38.08	$76.16
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-3.81	$114.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.81	$118.05
08/30/2024	PAYMENT	MAUER, ALFRED O SYS ORIG: CARD	$-35.26	$114.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.27	$149.50
08/30/2024	ADJUSTMENT	MAUER, ALFRED O CARD VOIDED PAYMENT: 946402. REASON: AMENDMENT TO PP 2025	$35.26	$140.23
08/23/2024	PAYMENT	MAUER, ALFRED O CARD	$-35.26	$104.97
07/10/2024	BILL	MAUER, ALFRED O & SHERI J (JTWROS)	$140.23	$140.23
03/26/2024	PAYMENT	MAUER, ALFRED O CARD	$-37.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$37.43
01/24/2024	PAYMENT	MAUER, ALFRED O CARD	$-37.43	$34.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$71.46
10/17/2023	PAYMENT	MAUER, ALFRED CARD	$-37.43	$68.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$105.49
08/25/2023	PAYMENT	MAUER, SHERI CREDIT: D	$-34.06	$102.09
07/12/2023	BILL	MAUER, ALFRED O & SHERI J	$136.15	$136.15
03/15/2023	PAYMENT	MAUER, ALFRED CREDIT: D	$-33.04	$0.00
01/03/2023	PAYMENT	MAUER, ALFRED O CREDIT: D	$-33.04	$33.04
11/14/2022	PAYMENT	MAUER, ALFRED O CREDIT: D	$-36.34	$66.08
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.30	$102.42
08/31/2022	PAYMENT	MAUER, ALFRED CREDIT: D	$-36.37	$99.12
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.31	$135.49
07/13/2022	BILL	MAUER, ALFRED O & SHERI J	$132.18	$132.18
07/29/2021	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE & CHECK NUM: 39123	$-127.83	$0.00
07/15/2021	BILL	MUTCHLER ERVEN & SHIRLEY TSTEE	$127.83	$127.83
07/31/2020	PAYMENT	MUTCHLER, ERVEN J CHECK NUM: 1450	$-124.86	$0.00
07/15/2020	ADJUSTMENT	Entered with wrong date NUM: 1450	$124.86	$124.86
07/15/2020	VOID	MUTCHLER, ERVEN J CHECK NUM: 1450	$-124.86	$0.00
07/13/2020	BILL	MUTCHLER ERVEN & SHIRLEY TSTEE	$124.86	$124.86
07/25/2019	PAYMENT	MUTCHLER ERVEN & SHIRLEY TSTEE CHECK NUM: 1353	$-120.52	$0.00
07/10/2019	BILL	MUTCHLER ERVEN & SHIRLEY TSTEE	$120.52	$120.52
07/31/2018	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY K CHECK NUM: 1207	$-117.12	$0.00
07/09/2018	BILL	MUTCHLER ERVEN & SHIRLEY TSTEE	$117.12	$117.12
07/26/2017	PAYMENT	MUTCHLER ERVEN & SHIRLEY TSTEE CHECK NUM: 1052	$-115.99	$0.00
07/07/2017	BILL	MUTCHLER ERVEN & SHIRLEY TSTEE	$115.99	$115.99
07/27/2016	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 3531	$-115.44	$0.00
07/08/2016	BILL	MARSHALL, WILLIAM RAY	$115.44	$115.44
08/11/2015	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 3340	$-112.07	$0.00
07/08/2015	BILL	MARSHALL, WILLIAM RAY	$112.07	$112.07
08/22/2014	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 3099	$-110.36	$0.00
07/08/2014	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$110.36	$110.36
07/23/2013	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 2892	$-109.81	$0.00
07/16/2013	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$109.81	$109.81
04/08/2013	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 2802	$-118.93	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.70	$118.93
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.70	$116.23
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.70	$113.53
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.70	$110.83
07/10/2012	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$108.13	$108.13
08/25/2011	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 2345	$-103.63	$0.00
07/14/2011	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$103.63	$103.63
08/27/2010	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 2040	$-105.31	$0.00
07/14/2010	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$105.31	$105.31
02/10/2010	PAYMENT	BUDMAR SERVICES LLC CHECK NUM: 1882	$-25.76	$0.00
01/06/2010	PAYMENT	SHAUSTY DELLYNN TIMKO CREDIT: D BANK: INTERNET PMT	$-25.76	$25.76
10/20/2009	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4289	$-25.76	$51.52
09/23/2009	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 1004	$-25.77	$77.28
07/21/2009	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$103.05	$103.05
02/18/2009	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4210	$-26.41	$0.00
01/13/2009	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4188	$-26.41	$26.41
10/10/2008	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4143	$-26.41	$52.82
09/04/2008	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 4122	$-26.43	$79.23
07/10/2008	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$105.66	$105.66
08/29/2007	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3894	$-99.68	$0.00
07/13/2007	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$99.68	$99.68
09/11/2006	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3538	$-95.02	$0.00
07/20/2006	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$95.02	$95.02
12/19/2005	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3287	$-8.90	$0.00
10/05/2005	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3219	$-88.97	$8.90
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.90	$97.87
08/01/2005	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$88.97	$88.97
08/16/2004	PAYMENT	Payment on Old System	$-87.84	$0.00
07/06/2004	BILL	Billed on Old System	$87.84	$87.84