Tax Account TU130976

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Owners

FOLEY, JIM OR JUDITH WARD
10052 COAL MINE CANYON RD
ELKO, NV 89801-5433

Account Summary

Account ID	TU130976
Account Type	Personal Property
Location	1412 CHESTNUT ST SP30 CARLIN
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.99
Total	$104.99
Paid	$104.99
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.13	$0.00	$99.13	$99.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1.95	$0.00	$1.95	$1.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1.95	$0.00	$1.95	$1.95	$0.00
4	03/03/2025	03/13/2025	Paid	$1.96	$0.00	$1.96	$1.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.79	$0.00	$91.79	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$89.12	$0.00	$89.12	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	FOLEY, JAMES E CARD	$-5.86	$0.00
08/30/2024	PAYMENT	FOLEY, JIM SYS ORIG: CASH	$-99.13	$5.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.86	$104.99
08/30/2024	ADJUSTMENT	FOLEY, JIM CASH VOIDED PAYMENT: 947264. REASON: AMENDMENT TO PP 2025	$99.13	$99.13
08/27/2024	PAYMENT	FOLEY, JIM CASH	$-99.13	$0.00
07/10/2024	BILL	FOLEY, JIM OR JUDITH WARD	$99.13	$99.13
08/01/2023	PAYMENT	FOLEY, JUDITH CREDIT: D	$-91.79	$0.00
07/12/2023	BILL	FOLEY, JIM OR JUDITH WARD	$91.79	$91.79
08/01/2022	PAYMENT	FOLEY, JAMES CASH	$-89.12	$0.00
07/13/2022	BILL	FOLEY, JIM & JOYCE	$89.12	$89.12
08/03/2021	PAYMENT	FOLEY, JIM CREDIT: D	$-34.88	$0.00
07/15/2021	BILL	FOLEY, JIM & JOYCE	$34.88	$34.88
08/17/2020	PAYMENT	FOLEY, JIM CREDIT: D	$-34.88	$0.00
07/13/2020	BILL	FOLEY, JIM & JOYCE	$34.88	$34.88
08/12/2019	PAYMENT	FOLEY, JAMES CREDIT: D	$-34.88	$0.00
07/10/2019	BILL	FOLEY, JIM & JOYCE	$34.88	$34.88
07/17/2018	PAYMENT	FOLEY, JIM CREDIT: D	$-34.88	$0.00
07/09/2018	BILL	FOLEY, JIM & JOYCE	$34.88	$34.88
08/11/2017	PAYMENT	FOLEY, JAMES E CREDIT: D	$-34.88	$0.00
07/07/2017	BILL	FOLEY, JIM & JOYCE	$34.88	$34.88
08/03/2016	PAYMENT	FOLEY, JIM CASH	$-34.88	$0.00
07/08/2016	BILL	FOLEY, JIM & JOYCE	$34.88	$34.88
03/03/2016	PAYMENT	FOLEY, JIM CASH	$-104.64	$0.00
03/03/2016	AMENDMENT	REACTIVATED & BCKBILLED	$34.88	$104.64
03/03/2016	AMENDMENT	REACTIVATED & BCKBILLED	$34.88	$69.76
03/03/2016	AMENDMENT	REACTIVATED & BCKBL DONE	$34.88	$34.88
04/11/2012	AMENDMENT	demolished	$-38.37	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.49	$38.37
07/14/2011	BILL	MORFIN, GARY	$34.88	$34.88
10/20/2010	PAYMENT	MORFIN, GARY CHECK NUM: 1149	$-215.11	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$215.11
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.49	$115.11
07/14/2010	BILL	MORFIN, GARY	$34.88	$111.62
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.49	$76.74
07/21/2009	BILL	MORFIN, GARY	$34.88	$73.25
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.49	$38.37
07/10/2008	BILL	MORFIN, GARY	$34.88	$34.88
09/04/2007	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1483	$-34.88	$0.00
07/13/2007	BILL	MORFIN, GARY	$34.88	$34.88
08/22/2006	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1313	$-34.88	$0.00
07/20/2006	BILL	GRAU, TERRY A	$34.88	$34.88
05/10/2006	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1243	$-38.37	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.49	$38.37
08/01/2005	BILL	GRAU, TERRY A	$34.88	$34.88
11/23/2004	PAYMENT	Payment on Old System	$-38.25	$0.00
11/23/2004	PENALTY	Penalty on Old System	$3.48	$38.25
07/06/2004	BILL	Billed on Old System	$34.77	$34.77