Tax Account TU170284

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HARRISON, CHACE P
PO BOX 1327
CARLIN, NV 89822-1327

Account Summary

Account ID	TU170284
Account Type	Personal Property
Location	1410 FIR 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	$26.36
Total	$26.36
Paid	$26.36
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	$26.36	$0.00	$26.36	$26.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.36	$0.00	$26.36	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$26.36	$0.00	$26.36	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	HARRISON, CHACE P CARD	$-26.36	$0.00
07/10/2024	BILL	HARRISON, CHACE P	$26.36	$26.36
08/03/2023	PAYMENT	HARRISON, CHACE P CASH	$-26.36	$0.00
07/12/2023	BILL	HARRISON, CHACE P	$26.36	$26.36
08/12/2022	PAYMENT	HARRISON, CHACE P CREDIT: D	$-26.36	$0.00
07/13/2022	BILL	HARRISON, CHACE P	$26.36	$26.36
08/09/2021	PAYMENT	HARRISON, CHACE P CASH	$-26.73	$0.00
07/15/2021	BILL	HARRISON, CHACE P	$26.73	$26.73
08/12/2020	PAYMENT	HARRISON, CHACE P CREDIT: D	$-26.73	$0.00
07/13/2020	BILL	HARRISON, CHACE P	$26.73	$26.73
08/12/2019	PAYMENT	HARRISON, CHACE PATRICK CREDIT: D BANK: OP INTERNET NUM: 631049	$-26.73	$0.00
07/10/2019	BILL	HARRISON, CHACE P	$26.73	$26.73
09/18/2018	PAYMENT	HARRISON, CHASE CREDIT: D BANK: OP INTERNET NUM: 017277	$-29.40	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.67	$29.40
07/09/2018	BILL	HARRISON, CHACE P	$26.73	$26.73
07/21/2017	PAYMENT	HARRISON, CHASE CREDIT: D	$-26.73	$0.00
07/07/2017	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
08/15/2016	PAYMENT	ATKINS, TERRI CREDIT: D NUM: OPDISC01301B	$-26.73	$0.00
08/15/2016	ADJUSTMENT	error see message BANK: OP INTERNET NUM: 01301B	$26.73	$26.73
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-26.73	$0.00
07/08/2016	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-2.67	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$2.67
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$202.67
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-26.73	$2.67
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.67	$29.40
07/08/2015	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-26.73	$0.00
07/08/2014	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-26.73	$0.00
07/16/2013	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-26.73	$0.00
07/10/2012	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-26.73	$0.00
07/14/2011	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
08/26/2010	PAYMENT	SONNY B ATKINS CHECK NUM: 1732	$-26.73	$0.00
07/14/2010	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
09/23/2009	PAYMENT	SONNY ATKINS CHECK NUM: 1522	$-26.73	$0.00
07/21/2009	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
09/04/2008	PAYMENT	SONNY B & TERI L ATKINS CHECK NUM: 1931	$-26.73	$0.00
07/10/2008	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
08/14/2007	PAYMENT	ATKINS, SONNY & TERRY CHECK NUM: 1123	$-26.73	$0.00
07/13/2007	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
07/28/2006	PAYMENT	ATKINS, SONNY & TERRY CHECK NUM: 716	$-26.73	$0.00
07/20/2006	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
08/30/2005	PAYMENT	ATKINS, SONNY & TERRY CHECK NUM: 1414	$-26.73	$0.00
08/01/2005	BILL	ATKINS, SONNY & TERRY	$26.73	$26.73
12/17/2004	PAYMENT	Payment on Old System	$-58.78	$0.00
12/17/2004	PENALTY	Penalty on Old System	$5.34	$58.78
07/06/2004	BILL	Billed on Old System	$26.72	$53.44
07/06/2003	BILL	Beginning Balance	$26.72	$26.72