Tax Account TU23007E

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Owners

STANFILL, BRAD N. OR WONG, ANGELA G.
PO BOX 1693
CARLIN, NV 89822-1693

Account Summary

Account ID	TU23007E
Account Type	Personal Property
Location	114 IRVIN ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU23007E

Account Type

Personal Property

Location

114 IRVIN ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.78
Total	$33.78
Paid	$33.78
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

$33.78

Total

$33.78

Paid

$33.78

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	$33.78	$0.00	$33.78	$33.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.17	$202.92	$232.09	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$27.01	$202.70	$229.71	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$25.02	$202.50	$227.52	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$23.69	$2.37	$26.06	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$23.69	$202.37	$226.06	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.27	$0.00
08/30/2024	PAYMENT	STANFILL, ANGELA G SYS ORIG: CARD	$-31.51	$2.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.27	$33.78
08/30/2024	ADJUSTMENT	STANFILL, ANGELA G CARD VOIDED PAYMENT: 915606. REASON: AMENDMENT TO PP 2025	$31.51	$31.51
07/25/2024	PAYMENT	STANFILL, ANGELA G CARD	$-31.51	$0.00
07/10/2024	BILL	STANFILL, BRAD N. OR WONG, ANGELA G.	$31.51	$31.51
04/26/2024	PAYMENT	PEREZ, ALEJANDRO CARD TAX SALE	$-232.09	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$232.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.92	$32.09
07/12/2023	BILL	GILLILAND, TERRY	$29.17	$29.17
11/15/2022	PAYMENT	CONSULTING, STANFILL CHECK BANK: OP INTERNET NUM: KV3N16CPL	$-229.71	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$229.71
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.70	$29.71
07/13/2022	BILL	GILLILAND, TERRY	$27.01	$27.01
11/05/2021	PAYMENT	THOMAS, SHANE CREDIT: D	$-253.58	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$253.58
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.50	$53.58
07/15/2021	BILL	GILLILAND, TERRY	$25.02	$51.08
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.37	$26.06
07/13/2020	BILL	GILLILAND, TERRY	$23.69	$23.69
10/28/2019	PAYMENT	DANCO ENGRAVING CHECK NUM: 1946	$-226.06	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$226.06
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.37	$26.06
07/10/2019	BILL	GILLILAND, TERRY	$23.69	$23.69
10/23/2018	AMENDMENT	REMV PUB $200 FEE ONCE ONLY	$-200.00	$0.00
10/23/2018	PAYMENT	PIAZZA, MARC WYATT CREDIT: D BANK: OP INTERNET NUM: 003916	$-26.06	$200.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$226.06
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.37	$26.06
07/09/2018	BILL	GILLILAND, TERRY	$23.69	$23.69
09/18/2017	PAYMENT	GRISWOLD, THOMAS CREDIT: D NUM: OPVISA 688681	$-26.06	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.37	$26.06
07/07/2017	BILL	GILLILAND, TERRY	$23.69	$23.69
08/29/2016	PAYMENT	ATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614	$-26.06	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.37	$26.06
08/15/2016	ADJUSTMENT	error see message BANK: OP INTERNET NUM: 01301B	$23.69	$23.69
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-23.69	$0.00
07/08/2016	BILL	GILLILAND, TERRY	$23.69	$23.69
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-2.37	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$2.37
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$202.37
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-23.69	$2.37
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.37	$26.06
07/08/2015	BILL	GILLILAND, TERRY	$23.69	$23.69
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-23.70	$0.00
07/08/2014	BILL	GILLILAND, TERRY	$23.70	$23.70
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-23.70	$0.00
07/16/2013	BILL	GILLILAND, TERRY	$23.70	$23.70
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-23.70	$0.00
07/10/2012	BILL	GILLILAND, TERRY	$23.70	$23.70
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-23.70	$0.00
07/14/2011	BILL	GILLILAND, TERRY	$23.70	$23.70
09/30/2010	PAYMENT	ATKINS, TERRY CREDIT: D NUM: INT PYMT	$-152.14	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$152.14
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.37	$52.14
07/14/2010	BILL	GILLILAND, TERRY	$23.70	$49.77
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.37	$26.07
07/21/2009	BILL	GILLILAND, TERRY	$23.70	$23.70
11/04/2008	PAYMENT	SONNY ATKINS CHECK NUM: 1281	$-23.70	$0.00
11/04/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.37	$23.70
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.37	$26.07
07/10/2008	BILL	GILLILAND, TERRY	$23.70	$23.70
09/06/2007	PAYMENT	GILLILAND, TERRY CHECK NUM: 2461	$-23.70	$0.00
07/13/2007	BILL	GILLILAND, TERRY	$23.70	$23.70
09/14/2006	PAYMENT	GILLILAND, TERRY & LAURENTIA CHECK NUM: 77657411	$-23.70	$0.00
07/20/2006	BILL	GILLILAND, TERRY	$23.70	$23.70
10/21/2005	PAYMENT	LURIE GILLILAND CHECK NUM: 327	$-2.37	$0.00
09/20/2005	PAYMENT	GILLILAND, TERRY CHECK NUM: 261	$-23.70	$2.37
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.37	$26.07
08/01/2005	BILL	GILLILAND, TERRY	$23.70	$23.70
09/24/2004	PAYMENT	Payment on Old System	$-26.17	$0.00
09/24/2004	PENALTY	Penalty on Old System	$2.38	$26.17
07/06/2004	BILL	Billed on Old System	$23.79	$23.79