Tax Account TU1615CA

Print Page · · Payments Cart · New Search

Owners

GREEN, BRIAN & MARGARE
PO BOX 1404
CARLIN, NV 89822-1404

NEVADA SAVINGS & LOAN

Account Summary

Account ID	TU1615CA
Account Type	Personal Property
Location	316 PETERS ST CARLIN
Balance	$87.48
Currently Due	$87.48

Account ID

TU1615CA

Account Type

Personal Property

Location

316 PETERS ST
CARLIN

Balance

$87.48

Currently Due

$87.48

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$79.53
Total	$87.48
Paid	$0.00
Balance	$87.48
Due	$87.48
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$79.53

Total

$87.48

Paid

$0.00

Balance

$87.48

Due

$87.48

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	$79.53	$7.95	$79.53	$0.00	$87.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.53	$7.95	$87.48	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$79.53	$207.95	$287.48	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$80.63	$8.06	$88.69	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$80.63	$8.06	$88.69	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$80.63	$0.00	$80.63	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.95	$87.48
07/10/2024	BILL	GREEN, BRIAN & MARGARE	$79.53	$79.53
03/11/2024	PAYMENT	CARRIE BRUSH ONLINE	$-87.48	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.95	$87.48
07/12/2023	BILL	GREEN, BRIAN & MARGARE	$79.53	$79.53
11/01/2022	PAYMENT	BRUSH, JORDAN CREDIT: D BANK: OP INTERNET NUM: 015142	$-287.48	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$287.48
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.95	$87.48
07/13/2022	BILL	GREEN, BRIAN & MARGARE	$79.53	$79.53
10/08/2021	PAYMENT	BRUS CREDIT: D BANK: OP INTERNET NUM: 080918	$-88.69	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.06	$88.69
07/15/2021	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63
06/11/2021	PAYMENT	BRUSH, CARRIE CREDIT: D NUM: VELOCITY	$-88.69	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.06	$88.69
07/13/2020	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63
08/29/2019	PAYMENT	BRUSH, CARRIE CREDIT: D BANK: OP INTERNET NUM: 005760	$-80.63	$0.00
07/10/2019	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63
10/31/2018	PAYMENT	BRUSH, CARRIE R CREDIT: D BANK: OP INTERNET NUM: 00113D	$-288.69	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$288.69
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.06	$88.69
07/09/2018	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63
09/21/2017	PAYMENT	BRUSH, CARRIE CREDIT: D BANK: OP INTERNET NUM: 164698	$-88.69	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.06	$88.69
07/07/2017	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63
09/14/2016	PAYMENT	BRUSH, CARRIE CREDIT: D BANK: OP INTERNET NUM: 125444	$-88.69	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.06	$88.69
07/08/2016	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63
09/15/2015	PAYMENT	BRUSH, CARRIE CREDIT: D BANK: OP INTERNET NUM: 509588	$-88.69	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.06	$88.69
07/08/2015	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63
09/23/2014	PAYMENT	BRUSH, CARRIE CREDIT: D BANK: OP INTERNET NUM: 785278	$-88.69	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.06	$88.69
07/08/2014	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63
10/08/2013	PAYMENT	BRUSH, CARRIE CREDIT: D BANK: OP INTERNET NUM: 508087	$-88.69	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.06	$88.69
07/16/2013	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63
10/15/2012	PAYMENT	BRUSH, CARRIE CREDIT: D	$-88.69	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.06	$88.69
07/10/2012	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63
03/14/2012	PAYMENT	BRUSH, KIRK & CARRIE CHECK NUM: 6743	$-88.69	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.06	$88.69
07/14/2011	BILL	GREEN, BRIAN & MARGARE	$80.63	$80.63