Tax Account TU136003

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Owners

CAREY, HUBERT & MYRTLE
PO BOX 632
CARLIN, NV 89822-0632

Account Summary

Account ID	TU136003
Account Type	Personal Property
Location	207 CEDAR ST 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	$258.40
Total	$258.40
Paid	$258.40
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	$60.89	$0.00	$60.89	$60.89	$0.00
2	10/07/2024	10/17/2024	Paid	$65.83	$0.00	$65.83	$65.83	$0.00
3	01/06/2025	01/16/2025	Paid	$65.83	$0.00	$65.83	$65.83	$0.00
4	03/03/2025	03/13/2025	Paid	$65.85	$0.00	$65.85	$65.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$224.55	$0.00	$224.55	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$207.92	$0.00	$207.92	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$201.04	$0.00	$201.04	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$192.66	$0.01	$192.67	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$185.97	$0.00	$185.97	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BEESON, VERNA CHECK 6019	$-15.89	$0.00
08/30/2024	PAYMENT	HUBERT & MYRTLE CAREY FAM OR BEESON, VERNA TR SYS 1476 ORIG: CHECK	$-242.51	$15.89
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.89	$258.40
08/30/2024	ADJUSTMENT	HUBERT & MYRTLE CAREY FAM OR BEESON, VERNA TR CHECK 1476 VOIDED PAYMENT: 912999. REASON: AMENDMENT TO PP 2025	$242.51	$242.51
07/22/2024	PAYMENT	HUBERT & MYRTLE CAREY FAM OR BEESON, VERNA TR CHECK 1476	$-242.51	$0.00
07/10/2024	BILL	CAREY, HUBERT & MYRTLE	$242.51	$242.51
07/26/2023	PAYMENT	CAREY, HUBERT & MYRTLE TR CHECK NUM: 1404	$-224.55	$0.00
07/12/2023	BILL	CAREY, HUBERT & MYRTLE	$224.55	$224.55
07/28/2022	PAYMENT	CAREY, HUBERT & MYRTLE FAMILY CHECK NUM: 1255	$-207.92	$0.00
07/13/2022	BILL	CAREY, HUBERT & MYRTLE	$207.92	$207.92
08/16/2021	PAYMENT	CAREY, HUBERT & MYRTLE FAM TR CHECK NUM: 1089	$-201.04	$0.00
07/15/2021	BILL	CAREY, HUBERT & MYRTLE	$201.04	$201.04
08/03/2020	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 2756	$-192.67	$0.00
08/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$192.67
07/13/2020	BILL	CAREY, HUBERT & MYRTLE	$192.66	$192.66
08/13/2019	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 2539	$-185.97	$0.00
07/10/2019	BILL	CAREY, HUBERT & MYRTLE	$185.97	$185.97
07/31/2018	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 2311	$-180.67	$0.00
07/09/2018	BILL	CAREY, HUBERT & MYRTLE	$180.67	$180.67
08/04/2017	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 2063	$-176.25	$0.00
07/07/2017	BILL	CAREY, HUBERT & MYRTLE	$176.25	$176.25
07/19/2016	PAYMENT	CAREY, HUBERT & MYRTLE CHECK BANK: 1838	$-175.37	$0.00
07/08/2016	BILL	CAREY, HUBERT & MYRTLE	$175.37	$175.37
07/21/2015	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 1633	$-170.03	$0.00
07/08/2015	BILL	CAREY, HUBERT & MYRTLE	$170.03	$170.03
07/23/2014	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 1502	$-167.40	$0.00
07/08/2014	BILL	CAREY, HUBERT & MYRTLE	$167.40	$167.40
07/24/2013	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 1351	$-163.86	$0.00
07/16/2013	BILL	CAREY, HUBERT & MYRTLE	$163.86	$163.86
07/24/2012	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 1202	$-161.19	$0.00
07/10/2012	BILL	CAREY, HUBERT & MYRTLE	$161.19	$161.19
07/22/2011	PAYMENT	CAREY, HUBERT & MYRTLE CHECK NUM: 1077	$-154.09	$0.00
07/14/2011	BILL	CAREY, HUBERT & MYRTLE	$154.09	$154.09