Tax Account TU137690

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Owners

TRACY, TADD S OR BRENDA J
PO BOX 1471
CARLIN, NV 89822-1471

Account Summary

Account ID	TU137690
Account Type	Personal Property
Location	302 RAILROAD ST CARLIN
Balance	$6.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.56 (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	$118.35
Total	$118.35
Paid	$111.79
Balance	$6.56
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$28.15	$0.00	$28.15	$28.15	$0.00
2	10/07/2024	10/17/2024	Paid	$30.06	$0.00	$30.06	$30.06	$0.00
3	01/06/2025	01/16/2025	Paid	$30.06	$0.00	$30.06	$30.06	$0.00
4	03/03/2025	03/13/2025	Due	$30.08	$0.00	$30.08	$23.52	$6.56	Pay $6.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.50	$5.18	$108.68	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$95.81	$0.00	$95.81	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$93.03	$9.30	$102.33	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$90.32	$0.00	$90.32	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$87.68	$0.00	$87.68	$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	PAYMENT	"TADD TRACY" SYS 3444762175 ORIG: ONLINE	$-111.79	$6.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.56	$118.35
08/30/2024	ADJUSTMENT	"TADD TRACY" ONLINE 3444762175 VOIDED PAYMENT: 943761. REASON: AMENDMENT TO PP 2025	$111.79	$111.79
08/20/2024	PAYMENT	"TADD TRACY" ONLINE	$-111.79	$0.00
07/10/2024	BILL	TRACY, TADD S OR BRENDA J	$111.79	$111.79
10/30/2023	PAYMENT	TRACY, TADD CARD -	$-108.68	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$108.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$106.09
07/12/2023	BILL	TRACY, TADD S OR BRENDA J	$103.50	$103.50
08/02/2022	PAYMENT	GONZALES, RHONDA M CREDIT: D BANK: OP INTERNET NUM: 252706	$-95.81	$0.00
07/13/2022	BILL	GONZALES, DANIEL R OR RHONDA	$95.81	$95.81
09/28/2021	PAYMENT	GONZALES, DANNY & RHONDA CHECK NUM: 1190	$-102.33	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.30	$102.33
07/15/2021	BILL	GONZALES, DANIEL R OR RHONDA	$93.03	$93.03
08/20/2020	PAYMENT	GONZALES, DANNY & RHONDA CHECK NUM: 1171	$-90.32	$0.00
07/13/2020	BILL	GONZALES, DANIEL R OR RHONDA	$90.32	$90.32
08/19/2019	PAYMENT	GONZALES, DANIEL CHECK NUM: EBOX PYMT	$-87.68	$0.00
07/10/2019	BILL	GONZALES, DANIEL R OR RHONDA	$87.68	$87.68
09/21/2018	PAYMENT	GONZALES, RHONDA CREDIT: D BANK: OP INTERNET NUM: 704325	$-93.63	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.51	$93.63
07/09/2018	BILL	GONZALES, DANIEL R OR RHONDA	$85.12	$85.12
07/21/2017	PAYMENT	GONZALES, DANIEL R CREDIT: D	$-82.64	$0.00
07/07/2017	BILL	GONZALES, DANIEL R OR RHONDA	$82.64	$82.64
10/17/2016	PAYMENT	GONZALES, DANNY & RHONDA CHECK NUM: 1066	$-8.02	$0.00
10/07/2016	AMENDMENT	REMV PUB FEE 1ST OFFENSE	$-200.00	$8.02
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$208.02
08/29/2016	PAYMENT	GONZALEZ, DANNY & RHONDA CHECK NUM: 1063	$-80.23	$8.02
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.02	$88.25
07/08/2016	BILL	HAMMERSMARK, J & W	$80.23	$80.23
07/28/2015	PAYMENT	GONZALEZ, DANNY R & RHONDA CHECK NUM: 1061	$-77.89	$0.00
07/08/2015	BILL	HAMMERSMARK, J & W	$77.89	$77.89
09/22/2014	PAYMENT	GONZALES, DANNY CREDIT: D NUM: OP 113304	$-83.19	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.56	$83.19
07/08/2014	BILL	HAMMERSMARK, J & W	$75.63	$75.63
08/26/2013	PAYMENT	GONZALES, DANNY R CREDIT: D	$-73.41	$0.00
07/16/2013	BILL	HAMMERSMARK, J & W	$73.41	$73.41
10/11/2012	PAYMENT	GONZALES, DANNY R CREDIT: D	$-78.39	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.13	$78.39
07/10/2012	BILL	HAMMERSMARK, J & W	$71.26	$71.26
04/06/2012	PAYMENT	GONZALES, DANN R OR RHONDA CHECK NUM: 5127	$-76.10	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.92	$76.10
07/14/2011	BILL	HAMMERSMARK, J & W	$69.18	$69.18
09/10/2010	PAYMENT	GONZALES, DANNY R OR RHONDA CHECK NUM: 4272	$-77.11	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.01	$77.11
07/14/2010	BILL	HAMMERSMARK, J & W	$70.10	$70.10
08/28/2009	PAYMENT	RONDAS GONZALEZ CHECK NUM: 4573	$-68.75	$0.00
07/21/2009	BILL	HAMMERSMARK, J & W	$68.75	$68.75
08/15/2008	PAYMENT	HAMMERSMARK, J & W CHECK NUM: 4353	$-67.57	$0.00
07/10/2008	BILL	HAMMERSMARK, J & W	$67.57	$67.57
08/16/2007	PAYMENT	GONZALES, DANNY OR RHONDA CHECK NUM: 4090	$-65.61	$0.00
07/13/2007	BILL	HAMMERSMARK, J & W	$65.61	$65.61
10/24/2006	PAYMENT	HAMMERSMARK, J & W CASH	$-70.07	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.37	$70.07
07/20/2006	BILL	HAMMERSMARK, J & W	$63.70	$63.70
10/03/2005	PAYMENT	HAMMERSMARK, J & W CHECK NUM: 3499	$-82.54	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.50	$82.54
08/01/2005	BILL	HAMMERSMARK, J & W	$75.04	$75.04
10/04/2004	PAYMENT	Payment on Old System	$-97.83	$0.00
10/04/2004	PENALTY	Penalty on Old System	$8.89	$97.83
07/06/2004	BILL	Billed on Old System	$88.94	$88.94