Tax Account TU170780

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Owners

ANDERSON, DANNY OR RICKY
P O BOX 905
CARLIN, NV 89822

Account Summary

Account ID	TU170780
Account Type	Personal Property
Location	308 SCHOOL ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU170780

Account Type

Personal Property

Location

308 SCHOOL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.19
Total	$123.19
Paid	$123.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$123.19

Total

$123.19

Paid

$123.19

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	$29.16	$0.00	$29.16	$29.16	$0.00
2	10/07/2024	10/17/2024	Paid	$31.34	$0.00	$31.34	$31.34	$0.00
3	01/06/2025	01/16/2025	Paid	$31.34	$0.00	$31.34	$31.34	$0.00
4	03/03/2025	03/13/2025	Paid	$31.35	$0.00	$31.35	$31.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.30	$0.00	$112.30	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$109.04	$0.00	$109.04	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$105.87	$0.00	$105.87	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$102.78	$0.00	$102.78	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$99.79	$0.00	$99.79	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	DANNY ANDERSON EBOX WF - 024091903052375	$-7.51	$0.00
08/30/2024	PAYMENT	DANNY ANDERSON SYS WF - 024071603100664 ORIG: EBOX	$-115.68	$7.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.51	$123.19
08/30/2024	ADJUSTMENT	DANNY ANDERSON EBOX WF - 024071603100664 VOIDED PAYMENT: 910570. REASON: AMENDMENT TO PP 2025	$115.68	$115.68
07/16/2024	PAYMENT	DANNY ANDERSON EBOX WF - 024071603100664	$-115.68	$0.00
07/10/2024	BILL	ANDERSON, DANNY OR RICKY	$115.68	$115.68
03/11/2024	PAYMENT	ECT CASH	$-0.07	$0.00
10/05/2023	PAYMENT	DANNY ANDERSON EBOX WF - 023100503075329	$-56.07	$0.07
09/14/2023	PAYMENT	DANNY ANDERSON EBOX WF - 023091403065794	$-28.07	$56.14
08/11/2023	PAYMENT	DANNY ANDERSON CREDIT: D BANK: WF INTERNET NUM: 023081003068452	$-28.09	$84.21
07/12/2023	BILL	ANDERSON, DANNY OR RICKY	$112.30	$112.30
11/15/2022	PAYMENT	DANNY ANDERSON CREDIT: D BANK: WF INTERNET NUM: 022111503167598	$-9.00	$0.00
11/10/2022	PAYMENT	DANNY ANDERSON CREDIT: D BANK: WF INTERNET NUM: 022111003125987	$-45.52	$9.00
09/15/2022	PAYMENT	DANNY ANDERSON CREDIT: D BANK: WF INTERNET NUM: 022091503093497	$-27.26	$54.52
07/26/2022	PAYMENT	DANNY ANDERSON CREDIT: D BANK: WF INTERNET NUM: 022072603109408	$-27.26	$81.78
07/13/2022	BILL	ANDERSON, DANNY OR RICKY	$109.04	$109.04
12/14/2021	PAYMENT	ANDERSON, DANNY CHECK NUM: 420	$-52.92	$0.00
09/20/2021	PAYMENT	ANDERSON, DANNY CHECK NUM: 418	$-26.46	$52.92
08/11/2021	PAYMENT	ANDERSON, DANNY CHECK NUM: 416	$-26.49	$79.38
07/15/2021	BILL	ANDERSON, DANNY OR RICKY	$105.87	$105.87
11/02/2020	PAYMENT	ANDERSON, DANNY CHECK NUM: 0410	$-51.38	$0.00
09/02/2020	PAYMENT	ANDERSON, DANNY CHECK NUM: 0413	$-25.69	$51.38
08/11/2020	PAYMENT	ANDERSON, DANNY CHECK NUM: 409	$-25.71	$77.07
07/13/2020	BILL	ANDERSON, DANNY OR RICKY	$102.78	$102.78
08/15/2019	PAYMENT	ANDERSON, DANNY CHECK NUM: 395	$-99.79	$0.00
07/10/2019	BILL	ANDERSON, DANNY OR RICKY	$99.79	$99.79
08/17/2018	PAYMENT	ANDERSON, DANNY CHECK NUM: 388	$-97.23	$0.00
07/09/2018	BILL	ANDERSON, DANNY OR RICKY	$97.23	$97.23
08/07/2017	PAYMENT	ANDERSON, DANNY CHECK NUM: 442	$-96.21	$0.00
07/07/2017	BILL	ANDERSON, DANNY OR RICKY	$96.21	$96.21
08/03/2016	PAYMENT	ANDERSON, DANNY CHECK NUM: 363	$-94.80	$0.00
07/08/2016	BILL	ANDERSON, DANNY OR RICKY	$94.80	$94.80
07/20/2015	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 5457	$-92.05	$0.00
07/08/2015	BILL	ANDERSON, GLENN OR MARGIE	$92.05	$92.05
08/01/2014	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 5158	$-89.37	$0.00
07/08/2014	BILL	ANDERSON, GLENN OR MARGIE	$89.37	$89.37
07/24/2013	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 5075	$-86.78	$0.00
07/16/2013	BILL	ANDERSON, GLENN OR MARGIE	$86.78	$86.78
07/19/2012	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 4888	$-84.25	$0.00
07/10/2012	BILL	ANDERSON, GLENN OR MARGIE	$84.25	$84.25
08/12/2011	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 4756	$-81.80	$0.00
07/14/2011	BILL	ANDERSON, GLENN OR MARGIE	$81.80	$81.80
08/19/2010	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 4608	$-82.82	$0.00
07/14/2010	BILL	ANDERSON, GLENN OR MARGIE	$82.82	$82.82
08/31/2009	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 4449	$-80.78	$0.00
07/21/2009	BILL	ANDERSON, GLENN OR MARGIE	$80.78	$80.78
08/14/2008	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 4297	$-79.13	$0.00
07/10/2008	BILL	ANDERSON, GLENN OR MARGIE	$79.13	$79.13
08/15/2007	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 4149	$-76.84	$0.00
07/13/2007	BILL	ANDERSON, GLENN OR MARGIE	$76.84	$76.84
08/21/2006	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 3984	$-74.60	$0.00
07/20/2006	BILL	ANDERSON, GLENN OR MARGIE	$74.60	$74.60
08/25/2005	PAYMENT	ANDERSON, GLENN OR MARGIE CHECK NUM: 3825	$-69.95	$0.00
08/01/2005	BILL	ANDERSON, GLENN OR MARGIE	$69.95	$69.95
07/14/2004	PAYMENT	Payment on Old System	$-86.38	$0.00
07/06/2004	BILL	Billed on Old System	$86.38	$86.38