Tax Account TU137329

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Owners

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

Account Summary

Account ID	TU137329
Account Type	Personal Property
Location	1412 CHESTNUT ST SP29 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	$44.90
Total	$44.90
Paid	$44.90
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	$44.90	$0.00	$44.90	$44.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.90	$0.00	$44.90	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$44.90	$0.00	$44.90	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$45.52	$0.00	$45.52	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$45.52	$0.00	$45.52	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$45.52	$0.00	$45.52	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	FOLEY, JIM CASH	$-44.90	$0.00
07/10/2024	BILL	FOLEY, JIM OR JUDY	$44.90	$44.90
08/01/2023	PAYMENT	FOLEY, JUDITH CREDIT: D	$-44.90	$0.00
07/12/2023	BILL	FOLEY, JIM OR JUDY	$44.90	$44.90
08/01/2022	PAYMENT	FOLEY, JAMES CASH	$-44.90	$0.00
07/13/2022	BILL	FOLEY, JIM	$44.90	$44.90
08/03/2021	PAYMENT	FOLEY, JIM CREDIT: D	$-45.52	$0.00
07/15/2021	BILL	FOLEY, JIM	$45.52	$45.52
08/17/2020	PAYMENT	FOLEY, JIM CREDIT: D	$-45.52	$0.00
07/13/2020	BILL	FOLEY, JIM	$45.52	$45.52
08/12/2019	PAYMENT	FOLEY, JAMES CREDIT: D	$-45.52	$0.00
07/10/2019	BILL	FOLEY, JIM	$45.52	$45.52
07/17/2018	PAYMENT	FOLEY, JIM CREDIT: D	$-45.52	$0.00
07/09/2018	BILL	FOLEY, JIM	$45.52	$45.52
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364064	$-45.52	$0.00
07/07/2017	BILL	ATKINS, SONNY OR TERI	$45.52	$45.52
08/29/2016	PAYMENT	ATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614	$-50.07	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.55	$50.07
08/15/2016	ADJUSTMENT	error see message BANK: OP INTERNET NUM: 01301B	$45.52	$45.52
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-45.52	$0.00
07/08/2016	BILL	ATKINS, SONNY OR TERI	$45.52	$45.52
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-4.55	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$4.55
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$204.55
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-45.52	$4.55
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.55	$50.07
07/08/2015	BILL	ATKINS, SONNY OR TERI	$45.52	$45.52
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-45.53	$0.00
07/08/2014	BILL	ATKINS, SONNY OR TERI	$45.53	$45.53
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-45.53	$0.00
07/16/2013	BILL	ATKINS, SONNY OR TERI	$45.53	$45.53
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-45.53	$0.00
07/10/2012	BILL	ATKINS, SONNY OR TERI	$45.53	$45.53
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-45.53	$0.00
07/14/2011	BILL	ATKINS, SONNY OR TERI	$45.53	$45.53
08/26/2010	PAYMENT	SONNY B ATKINS CHECK NUM: 1732	$-45.53	$0.00
07/14/2010	BILL	ATKINS, SONNY OR TERI	$45.53	$45.53
09/23/2009	PAYMENT	SONNY ATKINS CHECK NUM: 1522	$-45.53	$0.00
07/21/2009	BILL	ATKINS, SONNY OR TERI	$45.53	$45.53
09/04/2008	PAYMENT	SONNY B & TERI L ATKINS CHECK NUM: 1931	$-45.53	$0.00
07/10/2008	BILL	ATKINS, SONNY OR TERI	$45.53	$45.53
08/14/2007	PAYMENT	ATKINS, SONNY OR TERI CHECK NUM: 1465	$-45.53	$0.00
07/13/2007	BILL	ATKINS, SONNY OR TERI	$45.53	$45.53
07/28/2006	PAYMENT	STEVENS, BEN OR MELISSA CHECK NUM: 1084	$-45.53	$0.00
07/20/2006	BILL	STEVENS, BEN OR MELISSA	$45.53	$45.53
09/12/2005	PAYMENT	STEVENS, BEN OR MELISSA CHECK NUM: 1919	$-45.53	$0.00
08/01/2005	BILL	STEVENS, BEN OR MELISSA	$45.53	$45.53
07/22/2004	PAYMENT	Payment on Old System	$-45.75	$0.00
07/06/2004	BILL	Billed on Old System	$45.75	$45.75