Tax Account TU1901AB

Print Page · · Payments Cart · New Search

Owners

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

BOB AND BRENDA JONES TRUST

Account Summary

Account ID	TU1901AB
Account Type	Personal Property
Location	501 WILLOW ST CARLIN
Balance	$57.56
Currently Due	$57.56

Account ID

TU1901AB

Account Type

Personal Property

Location

501 WILLOW ST
CARLIN

Balance

$57.56

Currently Due

$57.56

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$57.56
Total	$57.56
Paid	$0.00
Balance	$57.56
Due	$57.56
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$57.56

Total

$57.56

Paid

$0.00

Balance

$57.56

Due

$57.56

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	08/18/2025	08/28/2025	Due	$57.56	$0.00	$57.56	$0.00	$57.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$57.56	$0.00	$57.56	$0.00	$0.00	3.6066	10.0
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
07/11/2025	BILL	JONES, ROBERT C & BRENDA, TRUSTEES	$57.56	$57.56
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