Tax Account TU2569BF

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HUSTEAD, JOHN R OR COLLEEN N
PO BOX 312
CARLIN, NV 89822-0312

Account Summary

Account ID	TU2569BF
Account Type	Personal Property
Location	310 CEDAR ST CARLIN
Balance	$12.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.81 (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	$211.11
Total	$211.81
Paid	$199.00
Balance	$12.81
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	$49.86	$0.70	$49.86	$50.56	$0.00
2	10/07/2024	10/17/2024	Paid	$53.75	$0.00	$53.75	$53.75	$0.00
3	01/06/2025	01/16/2025	Paid	$53.75	$0.00	$53.75	$53.75	$0.00
4	03/03/2025	03/13/2025	Due	$53.75	$0.00	$53.75	$40.94	$12.81	Pay $12.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$192.54	$0.46	$193.00	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$186.92	$0.08	$187.00	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$181.46	$0.00	$181.46	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$176.19	$0.00	$176.19	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$171.06	$5.08	$176.14	$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	HUSTEAD, COLLEEN & JOHN SYS 5026 ORIG: CHECK	$-199.00	$12.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.81	$211.81
08/30/2024	ADJUSTMENT	HUSTEAD, COLLEEN & JOHN CHECK 5026 VOIDED PAYMENT: 944398. REASON: AMENDMENT TO PP 2025	$199.00	$199.00
08/20/2024	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK 5026	$-199.00	$0.00
08/20/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.70	$199.00
07/10/2024	BILL	HUSTEAD, JOHN R OR COLLEEN N	$198.30	$198.30
08/23/2023	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 4936	$-193.00	$0.00
08/23/2023	AMENDMENT	Adj to amount paid	$0.46	$193.00
07/12/2023	BILL	HUSTEAD, JOHN R OR COLLEEN N	$192.54	$192.54
08/22/2022	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4862	$-187.00	$0.00
08/22/2022	AMENDMENT	adj to amt paid	$0.08	$187.00
07/13/2022	BILL	HUSTEAD, JOHN R OR COLLEEN N	$186.92	$186.92
08/24/2021	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4763	$-181.46	$0.00
07/15/2021	BILL	HUSTEAD, JOHN R OR COLLEEN N	$181.46	$181.46
10/07/2020	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4676	$-132.12	$0.00
08/26/2020	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 4662	$-99.93	$132.12
07/13/2020	BILL	HUSTEAD, JOHN R OR COLLEEN N	$176.19	$232.05
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.28	$55.86
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$0.80	$51.58
10/09/2019	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4570	$-77.50	$50.78
08/27/2019	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 4561	$-42.78	$128.28
07/10/2019	BILL	HUSTEAD, JOHN R OR COLLEEN N	$171.06	$171.06
08/24/2018	PAYMENT	HUSTEAD, COLLEEN & JOHN CHECK NUM: 4453	$-166.10	$0.00
07/09/2018	BILL	HUSTEAD, JOHN R OR COLLEEN N	$166.10	$166.10
08/14/2017	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 4352	$-161.24	$0.00
07/07/2017	BILL	HUSTEAD, JOHN R OR COLLEEN N	$161.24	$161.24
08/19/2016	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 4233	$-157.00	$0.00
08/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.47	$157.00
07/08/2016	BILL	HUSTEAD, JOHN R OR COLLEEN N	$156.53	$156.53
08/20/2015	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 4022	$-152.08	$0.00
08/20/2015	AMENDMENT	amt too small to refund	$0.10	$152.08
07/08/2015	BILL	HUSTEAD, JOHN R OR COLLEEN N	$151.98	$151.98
08/21/2014	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 3831	$-147.53	$0.00
07/08/2014	BILL	HUSTEAD, JOHN R OR COLLEEN N	$147.53	$147.53
08/27/2013	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 3636	$-146.02	$0.00
07/16/2013	BILL	HUSTEAD, JOHN R OR COLLEEN N	$143.23	$146.02
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.25	$2.79
10/04/2012	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 3465	$-140.00	$2.54
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.48	$142.54
07/10/2012	BILL	HUSTEAD, JOHN R OR COLLEEN N	$139.06	$139.06
08/24/2011	PAYMENT	HUSTEAD, JOHN & COLLEEN CHECK NUM: 3230	$-135.01	$0.00
07/14/2011	BILL	HUSTEAD, JOHN R OR COLLEEN N	$135.01	$135.01
08/23/2010	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 3016	$-136.80	$0.00
07/14/2010	BILL	HUSTEAD, JOHN R OR COLLEEN N	$136.80	$136.80
09/10/2009	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 2763	$-134.13	$0.00
07/21/2009	BILL	HUSTEAD, JOHN R OR COLLEEN N	$134.13	$134.13
08/25/2008	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 2524	$-132.18	$0.00
08/25/2008	AMENDMENT	included an addl 32 cents	$0.22	$132.18
08/25/2008	AMENDMENT	Included an addl 10 cents	$0.10	$131.96
07/10/2008	BILL	HUSTEAD, JOHN R OR COLLEEN N	$131.86	$131.86
10/02/2007	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 2257	$-96.00	$0.00
08/27/2007	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 2218	$-32.02	$96.00
07/13/2007	BILL	HUSTEAD, JOHN R OR COLLEEN N	$128.02	$128.02
03/14/2007	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 2086	$-31.07	$0.00
01/04/2007	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 2024	$-31.07	$31.07
10/03/2006	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 1941	$-31.07	$62.14
08/29/2006	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 1901	$-31.08	$93.21
07/20/2006	BILL	HUSTEAD, JOHN R OR COLLEEN N	$124.29	$124.29
03/03/2006	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 1742	$-36.60	$0.00
12/29/2005	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 1684	$-36.60	$36.60
09/28/2005	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 5	$-36.60	$73.20
08/15/2005	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 1578	$-36.61	$109.80
08/01/2005	BILL	HUSTEAD, JOHN R OR COLLEEN N	$146.41	$146.41
03/03/2005	PAYMENT	HUSTEAD, JOHN R OR COLLEEN N CHECK NUM: 1434	$-43.28	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-43.28	$43.28
10/13/2004	PAYMENT	Payment on Old System	$-43.28	$86.56
09/08/2004	PAYMENT	Payment on Old System	$-43.28	$129.84
07/06/2004	BILL	Billed on Old System	$173.12	$173.12