Tax Account TU1901AB

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Owners

JONES, ROBERT C & BRENDA
PO BOX 872
CARLIN, NV 89822-0872

Account Summary

Account ID	TU1901AB
Account Type	Personal Property
Location	501 WILLOW 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	$57.56
Total	$57.56
Paid	$57.56
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	$57.56	$0.00	$57.56	$57.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.56	$0.00	$57.56	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$57.56	$0.00	$57.56	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$58.36	$0.00	$58.36	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$58.36	$0.00	$58.36	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$58.36	$0.00	$58.36	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JONES, ROBERT C & BRENDA CHECK 2966	$-57.56	$0.00
07/10/2024	BILL	JONES, ROBERT C & BRENDA	$57.56	$57.56
08/17/2023	PAYMENT	JONES, ROBERT C & BRENDA CHECK NUM: 2923	$-57.56	$0.00
07/12/2023	BILL	JONES, ROBERT C & BRENDA	$57.56	$57.56
08/15/2022	PAYMENT	JONES, ROBERT C & BRENDA CHECK NUM: 2873	$-57.56	$0.00
07/13/2022	BILL	JONES, ROBERT C & BRENDA	$57.56	$57.56
08/20/2021	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2808	$-58.36	$0.00
07/15/2021	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36
08/20/2020	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2714	$-58.36	$0.00
07/13/2020	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36
08/21/2019	PAYMENT	JONES, ROBERT C & BRENDA CHECK NUM: 2602	$-58.36	$0.00
07/10/2019	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36
08/22/2018	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2467	$-58.36	$0.00
07/09/2018	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36
08/22/2017	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2305	$-58.36	$0.00
07/07/2017	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36
07/29/2016	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2112	$-58.36	$0.00
07/08/2016	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36
07/21/2015	PAYMENT	JONES, ROBERT C & BRENDA CHECK NUM: 1898	$-58.36	$0.00
07/08/2015	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36
08/01/2014	PAYMENT	JONES, ROBERT C & BRENDA CHECK NUM: 1699	$-58.36	$0.00
07/08/2014	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36
08/07/2013	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 1496	$-58.36	$0.00
07/16/2013	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36
08/16/2012	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 1288	$-58.36	$0.00
07/10/2012	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36
08/16/2011	PAYMENT	JONES, ROBERT C & BRENDA CHECK NUM: 1081	$-58.36	$0.00
07/14/2011	BILL	JONES, ROBERT C & BRENDA	$58.36	$58.36