Tax Account TU127260

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Owners

JOHN, CRISTINA V
P O BOX 1545
CARLIN, NV 89822

Account Summary

Account ID	TU127260
Account Type	Personal Property
Location	209 BUSH ST
Balance	$185.09
Currently Due	$47.19

$47.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $185.09 (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	$180.80
Total	$185.09
Paid	$0.00
Balance	$185.09
Due	$47.19
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	Past due	$42.90	$4.29	$42.90	$0.00	$47.19	Pay $47.19 Now
2	10/07/2024	10/17/2024	Due	$45.96	$0.00	$45.96	$0.00	$93.15	Pay $93.15 Now
3	01/06/2025	01/16/2025	Due	$45.96	$0.00	$45.96	$0.00	$139.11	Pay $139.11 Now
4	03/03/2025	03/13/2025	Due	$45.98	$0.00	$45.98	$0.00	$185.09	Pay $185.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.14	$0.00	$158.14	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$146.43	$10.98	$157.41	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$141.58	$0.00	$141.58	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$138.12	$13.81	$151.93	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$133.32	$0.00	$133.32	$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	AMENDMENT	AMENDMENT TO PP 2025	$10.04	$185.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.29	$175.05
07/10/2024	BILL	JOHN, CRISTINA V	$170.76	$170.76
03/13/2024	PAYMENT	JOHN, CRISTINA VICENTE CASH	$-39.53	$0.00
11/30/2023	PAYMENT	JOHN, CRISTINA CARD	$-39.53	$39.53
08/28/2023	PAYMENT	JOHN, CRISTINA CREDIT: D	$-79.08	$79.06
07/12/2023	BILL	JOHN, CRISTINA V	$158.14	$158.14
04/04/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-40.26	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.66	$40.26
01/20/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-40.26	$36.60
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.66	$76.86
11/02/2022	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-40.26	$73.20
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.66	$113.46
08/19/2022	PAYMENT	JOHN, CRISTINA CREDIT: D	$-36.63	$109.80
07/13/2022	BILL	JOHN, CRISTINA V	$146.43	$146.43
07/30/2021	PAYMENT	JOHN, CHRISTINA V CREDIT: D	$-141.58	$0.00
07/15/2021	BILL	JOHN, CRISTINA V	$141.58	$141.58
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/24/2021	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-151.92	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.45	$151.93
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.45	$148.48
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.45	$145.03
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.46	$141.58
07/13/2020	BILL	JOHN, CRISTINA V	$138.12	$138.12
08/19/2019	PAYMENT	JOHN, CRISTINA CREDIT: D	$-133.32	$0.00
07/10/2019	BILL	JOHN, CRISTINA V	$133.32	$133.32
10/19/2018	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-64.94	$0.00
08/24/2018	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-64.94	$64.94
07/09/2018	BILL	JOHN, CRISTINA V	$129.88	$129.88
11/03/2017	PAYMENT	JOHN, CRISTINA V CASH	$-32.13	$0.00
10/06/2017	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-64.26	$32.13
08/21/2017	PAYMENT	JOHN, CRISTINA CASH	$-32.14	$96.39
07/07/2017	BILL	JOHN, CRISTINA V	$128.53	$128.53
08/15/2016	PAYMENT	JOHN, CRISTINA CREDIT: D	$-127.83	$0.00
07/08/2016	BILL	JOHN, CRISTINA V	$127.83	$127.83
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025508	$-123.70	$0.00
07/08/2015	BILL	BAYS, ANTHONY	$123.70	$123.70
03/31/2015	PAYMENT	BAYS, ANTHONY CREDIT: D BANK: OP INTERNET NUM: U09619	$-133.82	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.04	$133.82
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.04	$130.78
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.04	$127.74
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.04	$124.70
07/08/2014	BILL	BAYS, ANTHONY	$121.66	$121.66
07/22/2013	PAYMENT	BAYS, ANTHONY PAUL CHECK BANK: OP INTERNET NUM: 104482599	$-116.14	$0.00
07/16/2013	BILL	BAYS, ANTHONY	$116.14	$116.14
07/23/2012	PAYMENT	BAYS, ANTHONY PAUL CHECK BANK: OP INTERNET NUM: 100467539	$-114.09	$0.00
07/10/2012	BILL	BAYS, ANTHONY	$114.09	$114.09
07/19/2011	PAYMENT	BAYS, ANTHONY CREDIT: D NUM: P&P 6797526	$-109.26	$0.00
07/14/2011	BILL	BAYS, ANTHONY	$109.26	$109.26