Tax Account TU225051

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Owners

TAYLOR, DONNA OR WEST, MARY
PO BOX 174
CARLIN, NV 89822-0174

Account Summary

Account ID	TU225051
Account Type	Personal Property
Location	318 CEDAR ST
Balance	$14.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$253.21
Total	$253.21
Paid	$238.27
Balance	$14.94
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$59.80	$0.00	$59.80	$59.80	$0.00
2	10/07/2024	10/17/2024	Paid	$64.46	$0.00	$64.46	$64.46	$0.00
3	01/06/2025	01/16/2025	Paid	$64.46	$0.00	$64.46	$64.46	$0.00
4	03/03/2025	03/13/2025	Due	$64.49	$0.00	$64.49	$49.55	$14.94	Pay $14.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$220.62	$0.00	$220.62	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$204.28	$0.00	$204.28	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$197.57	$19.76	$217.33	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$192.93	$14.48	$207.41	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$186.23	$0.00	$186.23	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TAYLOR, LARRY D SYS ORIG: CARD	$-238.27	$14.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.94	$253.21
08/30/2024	ADJUSTMENT	TAYLOR, LARRY D CARD VOIDED PAYMENT: 911982. REASON: AMENDMENT TO PP 2025	$238.27	$238.27
07/19/2024	PAYMENT	TAYLOR, LARRY D CARD	$-238.27	$0.00
07/10/2024	BILL	TAYLOR, DONNA OR WEST, MARY	$238.27	$238.27
07/24/2023	PAYMENT	BUNDY, JUSTIN CREDIT: D	$-220.62	$0.00
07/12/2023	BILL	TAYLOR, DONNA OR WEST, MARY	$220.62	$220.62
07/25/2022	PAYMENT	TAYLOR, LARRY CASH	$-204.28	$0.00
07/13/2022	BILL	TAYLOR, DONNA OR WEST, MARY	$204.28	$204.28
04/04/2022	PAYMENT	TAYLOR, LARRY DWAYNE CREDIT: D	$-217.33	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.94	$217.33
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.94	$212.39
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.94	$207.45
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.94	$202.51
07/15/2021	BILL	TAYLOR, DONNA OR WEST, MARY	$197.57	$197.57
01/26/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
01/26/2021	PAYMENT	BUNDY, JUSTIN CHECK NUM: ACH	$-207.41	$-0.01
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.82	$207.40
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.82	$202.58
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.83	$197.76
07/13/2020	BILL	TAYLOR, DONNA OR WEST, MARY	$192.93	$192.93
07/22/2019	PAYMENT	TAYLOR, DONNA CREDIT: D	$-186.23	$0.00
07/10/2019	BILL	TAYLOR, DONNA OR WEST, MARY	$186.23	$186.23
07/27/2018	PAYMENT	BUNDY, JUSTIN W CREDIT: D	$-177.53	$0.00
07/09/2018	BILL	TAYLOR, DONNA OR WEST, MARY	$177.53	$177.53
03/08/2018	PAYMENT	BUNDY, JUSTIN W CREDIT: D	$-189.01	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.40	$189.01
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.40	$184.61
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.40	$180.21
07/07/2017	BILL	TAYLOR, DONNA OR WEST, MARY	$175.81	$175.81
08/15/2016	PAYMENT	TAYLOR, DONNA CREDIT: D	$-174.93	$0.00
07/08/2016	BILL	TAYLOR, DONNA OR WEST, MARY	$174.93	$174.93
03/21/2016	PAYMENT	BUNDY, JUSTIN W CREDIT: D	$-186.66	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.24	$186.66
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.24	$182.42
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.24	$178.18
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.24	$173.94
07/08/2015	BILL	TAYLOR, DONNA OR WEST, MARY	$169.70	$169.70
03/23/2015	PAYMENT	TAYLOR, LARRY CASH	$-183.83	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.18	$183.83
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.18	$179.65
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.18	$175.47
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.18	$171.29
07/08/2014	BILL	TAYLOR, DONNA OR WEST, MARY	$167.11	$167.11
03/28/2014	PAYMENT	DONNA TAYLOR CASH	$-180.92	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.11	$180.92
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.11	$176.81
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.11	$172.70
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.11	$168.59
07/16/2013	BILL	TAYLOR, DONNA OR WEST, MARY	$164.48	$164.48
04/04/2013	PAYMENT	BUNDY, JUSTIN CASH	$-133.56	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.05	$133.56
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.05	$129.51
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.05	$125.46
07/20/2012	PAYMENT	BUNDY, JUSTIN W CREDIT: D	$-40.47	$121.41
07/10/2012	BILL	TAYLOR, DONNA OR WEST, MARY	$161.88	$161.88
03/29/2012	PAYMENT	BUNDY, JUSTIN WAYNE CHECK BANK: OP INTERNET NUM: 99319637	$-170.38	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.87	$170.38
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.87	$166.51
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.87	$162.64
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.87	$158.77
07/14/2011	BILL	TAYLOR, DONNA OR WEST, MARY	$154.90	$154.90