Tax Account TU207506

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Owners

DEMPSEY, GLEN H OR RITA J OR
PO BOX 485
CARLIN, NV 89822

DEMPSEY, GLENN H OR RITA J OR

DEMPSEY, G. ERNIE OR PETER H

Account Summary

Account ID	TU207506
Account Type	Personal Property
Location	301 2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU207506

Account Type

Personal Property

Location

301 2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.99
Total	$20.99
Paid	$20.99
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

$20.99

Total

$20.99

Paid

$20.99

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	$20.99	$0.00	$20.99	$20.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$21.28	$0.00	$21.28	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$21.28	$0.00	$21.28	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$21.28	$0.00	$21.28	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DEMPSEY, GLENN H OR PETER H CHECK 2268	$-20.99	$0.00
07/10/2024	BILL	DEMPSEY, GLEN H OR RITA J OR	$20.99	$20.99
07/26/2023	PAYMENT	DEMPSEY, GLEN H & PETER H CHECK NUM: 2203	$-20.99	$0.00
07/12/2023	BILL	DEMPSEY, GLEN H OR RITA J OR	$20.99	$20.99
08/03/2022	PAYMENT	DEMPSEY, GLEN H & PETER H CHECK NUM: 2137	$-20.99	$0.00
07/13/2022	BILL	DEMPSEY, GLEN H OR RITA J OR	$20.99	$20.99
08/13/2021	PAYMENT	DEMPSEY, PETER H & VALERIE M CHECK NUM: 148	$-21.28	$0.00
07/15/2021	BILL	DEMPSEY, GLEN H OR RITA J OR	$21.28	$21.28
07/29/2020	PAYMENT	DEMPSEY, GLEN H CASH	$-21.28	$0.00
07/13/2020	BILL	DEMPSEY, GLEN H OR RITA J OR	$21.28	$21.28
08/01/2019	PAYMENT	DEMPSEY, GLEN H CASH	$-21.28	$0.00
07/10/2019	BILL	DEMPSEY, GLEN H OR RITA J OR	$21.28	$21.28
08/01/2018	PAYMENT	DEMPSEY, GLEN H OR RITA J CHECK NUM: 1661	$-21.28	$0.00
07/09/2018	BILL	DEMPSEY, GLEN H OR RITA J OR	$21.28	$21.28
09/14/2017	PAYMENT	DEMPSEY, GLENN CASH	$-23.41	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.13	$23.41
07/07/2017	BILL	DEMPSEY, GLEN H OR RITA J OR	$21.28	$21.28
08/12/2016	PAYMENT	DEMPSEY, GLENN H & RITA J CHECK NUM: 1619	$-21.28	$0.00
07/08/2016	BILL	WILLIS, H L & R	$21.28	$21.28
08/13/2015	PAYMENT	DEMPSEY, GLENN H & RITA J CHECK NUM: 1890	$-21.28	$0.00
07/08/2015	BILL	WILLIS, H L & R	$21.28	$21.28
07/23/2014	PAYMENT	DEMPSEY, RITA CHECK NUM: 1376	$-21.28	$0.00
07/08/2014	BILL	WILLIS, H L & R	$21.28	$21.28
10/09/2013	PAYMENT	DEMPSEY, RITA CASH	$-23.41	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.13	$23.41
07/16/2013	BILL	WILLIS, H L & R	$21.28	$21.28
08/07/2012	PAYMENT	DEMPSEY, GLENN H & RITA J CHECK NUM: 1470	$-21.28	$0.00
07/10/2012	BILL	WILLIS, H L & R	$21.28	$21.28
08/10/2011	PAYMENT	DEMPSEY, GLENN H & RITA J CHECK NUM: 1337	$-25.60	$0.00
07/14/2011	BILL	WILLIS, H L & R	$25.60	$25.60