Tax Account TU213239
Owners
TIMMONS, GARY A JR
PO BOX 3261
WINNEMUCCA, NV 89446-3261
MICHIGAN NATIONAL BANK
TIMMONS, MARCION
Account Summary
| Account ID | TU213239 |
|---|---|
| Account Type | Personal Property |
| Location | 322 W CEDAR ST CARLIN |
| Balance | $57.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $112.93 |
| Total | $112.93 |
| Paid | $55.48 |
| Balance | $57.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $98.12 | $0.00 | $98.12 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $90.85 | $0.00 | $90.85 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $87.83 | $0.00 | $87.83 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $84.22 | $0.00 | $84.22 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $81.29 | $0.00 | $81.29 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801 | $-28.72 | $57.45 |
| 08/30/2024 | PAYMENT | "JOSE VAZQUEZ" SYS 1553748455 ORIG: ONLINE | $-26.76 | $86.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.94 | $112.93 |
| 08/30/2024 | ADJUSTMENT | "JOSE VAZQUEZ" ONLINE 1553748455 VOIDED PAYMENT: 921407. REASON: AMENDMENT TO PP 2025 | $26.76 | $105.99 |
| 08/05/2024 | PAYMENT | "JOSE VAZQUEZ" ONLINE | $-26.76 | $79.23 |
| 07/10/2024 | BILL | TIMMONS, GARY A JR | $105.99 | $105.99 |
| 07/19/2023 | PAYMENT | VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 018532 | $-98.12 | $0.00 |
| 07/12/2023 | BILL | TIMMONS, GARY A JR ORMARCION | $98.12 | $98.12 |
| 08/03/2022 | PAYMENT | VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 068304 | $-90.85 | $0.00 |
| 07/13/2022 | BILL | TIMMONS, GARY A JR ORMARCION | $90.85 | $90.85 |
| 08/25/2021 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2655 | $-87.83 | $0.00 |
| 07/15/2021 | BILL | TIMMONS, GARY A JR ORMARCION | $87.83 | $87.83 |
| 08/25/2020 | PAYMENT | MONTES DE OCA, FRED CHECK NUM: 2514 | $-84.22 | $0.00 |
| 07/13/2020 | BILL | TIMMONS, GARY A JR ORMARCION | $84.22 | $84.22 |
| 08/26/2019 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2394 | $-81.29 | $0.00 |
| 07/10/2019 | BILL | TIMMONS, GARY A JR ORMARCION | $81.29 | $81.29 |
| 08/30/2018 | PAYMENT | MONTES DE OCA, ALFRED CASH | $-78.95 | $0.00 |
| 07/09/2018 | BILL | TIMMONS, GARY A JR ORMARCION | $78.95 | $78.95 |
| 08/16/2017 | PAYMENT | MONTES DE OCA, FRED ET AL CHECK NUM: 8021 | $-77.01 | $0.00 |
| 07/07/2017 | BILL | TIMMONS, GARY A JR ORMARCION | $77.01 | $77.01 |
| 08/24/2016 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2088 | $-76.64 | $0.00 |
| 07/08/2016 | BILL | TIMMONS, GARY A JR ORMARCION | $76.64 | $76.64 |
| 08/24/2015 | PAYMENT | MONTES, ALFRED DE OCA CREDIT: D | $-74.30 | $0.00 |
| 07/08/2015 | BILL | TIMMONS, GARY A JR ORMARCION | $74.30 | $74.30 |
| 08/27/2014 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-73.13 | $0.00 |
| 07/08/2014 | BILL | TIMMONS, GARY A JR ORMARCION | $73.13 | $73.13 |
| 08/28/2013 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-71.60 | $0.00 |
| 07/16/2013 | BILL | TIMMONS, GARY A JR ORMARCION | $71.60 | $71.60 |
| 08/29/2012 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-70.43 | $0.00 |
| 07/10/2012 | BILL | TIMMONS, GARY A JR ORMARCION | $70.43 | $70.43 |
| 10/05/2011 | PAYMENT | DEOCA, ALFRED N CREDIT: D | $-67.36 | $0.00 |
| 09/07/2011 | AMENDMENT | as per treasurer | $-6.74 | $67.36 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.74 | $74.10 |
| 07/14/2011 | BILL | TIMMONS, GARY A JR ORMARCION | $67.36 | $67.36 |
