Tax Account TU219230

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Owners

MANSANARES, CLARK
PO BOX 223
CARLIN, NV 89822

ASSOCIATES HOUSING

Account Summary

Account ID	TU219230
Account Type	Personal Property
Location	802 14TH ST
Balance	$130.02
Currently Due	$0.00

Account ID

TU219230

Account Type

Personal Property

Location

802 14TH ST

Balance

$130.02

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$255.25
Total	$255.25
Paid	$125.23
Balance	$130.02
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$255.25

Total

$255.25

Paid

$125.23

Balance

$130.02

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	$60.27	$0.00	$60.27	$60.27	$0.00
2	10/07/2024	10/17/2024	Paid	$64.96	$0.00	$64.96	$64.96	$0.00
3	01/06/2025	01/16/2025	Due	$64.96	$0.00	$64.96	$0.00	$64.96
4	03/03/2025	03/13/2025	Due	$65.06	$0.00	$65.06	$0.00	$130.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$222.42	$0.00	$222.42	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$205.94	$0.00	$205.94	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$198.96	$4.97	$203.93	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$194.67	$4.87	$199.54	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$187.91	$14.10	$202.01	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	MANSANARES, CLARK K & DESIREE D CHECK 3786	$-64.96	$130.02
08/30/2024	PAYMENT	MANSANARES, CLARK K OR DESIREE SYS 3784 ORIG: CHECK	$-60.27	$194.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.04	$255.25
08/30/2024	ADJUSTMENT	MANSANARES, CLARK K OR DESIREE CHECK 3784 VOIDED PAYMENT: 940664. REASON: AMENDMENT TO PP 2025	$60.27	$240.21
08/16/2024	PAYMENT	MANSANARES, CLARK K OR DESIREE CHECK 3784	$-60.27	$179.94
07/10/2024	BILL	MANSANARES, CLARK	$240.21	$240.21
03/01/2024	PAYMENT	CLARK MANSANARES ONLINE	$-55.60	$0.00
01/02/2024	PAYMENT	DESIREE MANSANARES ONLINE	$-55.60	$55.60
10/02/2023	PAYMENT	CLARK MANSANARES CHECK OPECK	$-55.60	$111.20
08/10/2023	PAYMENT	MANSANARES, CLARK K & DESIREE CHECK NUM: 3758	$-55.62	$166.80
07/12/2023	BILL	MANSANARES, CLARK	$222.42	$222.42
03/06/2023	PAYMENT	MANSANARES, CLARK CHECK BANK: OP INTERNET NUM: P9YHXQNPL	$-51.48	$0.00
01/04/2023	PAYMENT	MANSANARES, CLARK & DESIREE D CHECK NUM: 3746	$-51.48	$51.48
10/03/2022	PAYMENT	MANSANARES, CLARK K & DESIREE CHECK BANK: 3742	$-51.48	$102.96
07/27/2022	PAYMENT	MANSANARES, CLARK K & DESIREE CHECK NUM: 3739	$-51.50	$154.44
07/13/2022	BILL	MANSANARES, CLARK	$205.94	$205.94
04/06/2022	PAYMENT	MANSANARES, CLARK K & DESIREE CHECK NUM: 3732	$-54.71	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.97	$54.71
12/23/2021	PAYMENT	MANSANARES, CLARK K & DESIREE CHECK NUM: 3727	$-49.74	$49.74
10/06/2021	PAYMENT	MANSANARES, CLARK K & DESIREE CHECK NUM: 3722	$-49.74	$99.48
08/16/2021	PAYMENT	MANSANARES, CLARK K & DESIREE CHECK NUM: 3718	$-49.74	$149.22
07/15/2021	BILL	MANSANARES, CLARK	$198.96	$198.96
06/25/2021	PAYMENT	ECT CASH	$-4.87	$0.00
03/11/2021	PAYMENT	MANSANARES,CLARK K & DESIREE D CHECK NUM: 3706	$-48.66	$4.87
12/29/2020	PAYMENT	MANSANARES, CLARK K & D DESIRE CHECK NUM: 3697	$-48.66	$53.53
10/12/2020	PAYMENT	MANSANARES, CLARK CHECK NUM: ACH	$-48.66	$102.19
08/28/2020	PAYMENT	MANSANARES, CLARK CHECK NUM: 3683	$-48.69	$150.85
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.87	$199.54
07/13/2020	BILL	MANSANARES, CLARK	$194.67	$194.67
01/21/2020	PAYMENT	MANSANARES, CLARK CHECK NUM: VELCOCITY	$-202.01	$0.00
01/21/2020	ADJUSTMENT	INCORRECT AMT ENTERED NUM: VELOCITY	$201.01	$202.01
01/21/2020	VOID	MANSANARES, CLARK CHECK NUM: VELOCITY	$-201.01	$1.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.70	$202.01
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.70	$197.31
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.70	$192.61
07/10/2019	BILL	MANSANARES, CLARK	$187.91	$187.91
03/04/2019	PAYMENT	MANSANARES, CLARK K & DESIREE CHECK NUM: 3622	$-45.74	$0.00
01/07/2019	PAYMENT	MANSANARES, CLARK K & DESIREE CHECK NUM: 3616	$-45.74	$45.74
09/28/2018	PAYMENT	MANSANARES, CLARK K& DESIREE D CHECK NUM: 3595	$-45.74	$91.48
08/20/2018	PAYMENT	MANSANARES, CLARK & DESIREE D CHECK NUM: 3589	$-45.76	$137.22
07/09/2018	BILL	MANSANARES, CLARK	$182.98	$182.98
04/17/2018	PAYMENT	MANSANARES, CLARK & DESIREE CHECK NUM: 953	$-199.94	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.54	$199.94
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.54	$195.40
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.54	$190.86
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.55	$186.32
07/07/2017	BILL	MANSANARES, CLARK	$181.77	$181.77
08/29/2016	PAYMENT	MANSANARES, CLARK CHECK NUM: 827	$-185.04	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.51	$185.04
07/08/2016	BILL	MANSANARES, CLARK	$180.53	$180.53
01/14/2016	PAYMENT	MANSANARES, CLARK CHECK NUM: 3393	$-184.41	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.39	$184.41
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.39	$180.02
07/08/2015	BILL	MANSANARES, CLARK	$175.63	$175.63
01/08/2015	PAYMENT	MANSANARES, CLARK K CHECK NUM: 3368	$-108.24	$0.00
10/10/2014	PAYMENT	MANSANARES, CLARK CHECK NUM: 3320	$-59.53	$108.24
09/09/2014	PAYMENT	MANSANARES, CLARK K CHECK NUM: 3314	$-54.12	$167.77
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.41	$221.89
07/08/2014	BILL	MANSANARES, CLARK	$216.48	$216.48
12/09/2013	PAYMENT	MANSANARES, CLARK CHECK NUM: 3208	$-263.08	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.26	$263.08
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.26	$256.82
07/16/2013	BILL	MANSANARES, CLARK	$250.56	$250.56
02/05/2013	PAYMENT	MANSANARES, CLARK CHECK NUM: 3122	$-309.60	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.20	$309.60
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.20	$302.40
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.20	$295.20
07/10/2012	BILL	MANSANARES, CLARK	$288.00	$288.00
01/03/2012	PAYMENT	MANSANARES, CLARK CHECK NUM: 3055	$-330.12	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.86	$330.12
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.86	$322.26
07/14/2011	BILL	MANSANARES, CLARK	$314.40	$314.40
01/04/2011	PAYMENT	MANSANARES, CLARK K CHECK NUM: 3033	$-179.60	$0.00
12/13/2010	PAYMENT	MANSANARES, CLARK CHECK NUM: 3027	$-17.96	$179.60
11/12/2010	PAYMENT	MANSANARES, CLARK CHECK NUM: 3020	$-89.80	$197.56
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.98	$287.36
09/14/2010	PAYMENT	MANSANARES, CLARK CHECK NUM: 3000	$-121.03	$278.38
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.98	$399.41
07/14/2010	BILL	MANSANARES, CLARK	$359.23	$390.43
03/16/2010	PAYMENT	MANSANARES, CLARK CHECK NUM: 2961	$-97.48	$31.20
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.75	$128.68
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$1.95	$118.93
12/21/2009	PAYMENT	MANSANARES, CLARK CHECK NUM: 2939	$-304.64	$116.98
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.75	$421.62
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.75	$411.87
07/21/2009	BILL	MANSANARES, CLARK	$389.95	$402.12
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.11	$12.17
09/16/2008	PAYMENT	MANSANARES, CLARK CHECK NUM: 2848	$-442.46	$11.06
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.06	$453.52
07/10/2008	BILL	MANSANARES, CLARK	$442.46	$442.46
08/27/2007	PAYMENT	MANSANARES, CLARK CHECK NUM: 2671	$-453.21	$0.00
07/13/2007	BILL	MANSANARES, CLARK	$453.21	$453.21
09/05/2006	PAYMENT	MANSANARES, CLARK CHECK NUM: 2494	$-470.98	$0.00
07/20/2006	BILL	MANSANARES, CLARK	$470.98	$470.98
04/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2392	$-250.46	$0.00
04/12/2006	AMENDMENT	w/o pen per Ceasar	$-0.03	$250.46
04/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2392	$250.46	$250.49
03/01/2006	VOID	MANSANARES, CLARK CHECK NUM: 2392	$-250.46	$0.03
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.93	$250.49
10/06/2005	PAYMENT	MANSANARES, CLARK CHECK NUM: 2323	$-119.28	$238.56
08/26/2005	PAYMENT	MANSANARES, CLARK CREDIT: B NUM: 2304	$-119.29	$357.84
08/01/2005	BILL	MANSANARES, CLARK	$477.13	$477.13
03/14/2005	PAYMENT	MANSANARES, CLARK CHECK NUM: 216	$-125.63	$0.00
02/08/2005	PAYMENT	Payment on Old System	$-138.19	$125.63
02/08/2005	PENALTY	Penalty on Old System	$12.56	$263.82
11/12/2004	PAYMENT	Payment on Old System	$-138.19	$251.26
11/12/2004	PENALTY	Penalty on Old System	$12.56	$389.45
08/13/2004	PAYMENT	Payment on Old System	$-125.63	$376.89
07/06/2004	BILL	Billed on Old System	$502.52	$502.52