Tax Account TU2725AB

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Owners

BROWN, JOHN B OR CLARK L
PO BOX 396
CARLIN, NV 89822-0396

Account Summary

Account ID	TU2725AB
Account Type	Personal Property
Location	251 12TH ST CARLIN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$322.96
Total	$322.96
Paid	$322.96
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	$76.17	$0.00	$76.17	$76.17	$0.00
2	10/07/2024	10/17/2024	Paid	$82.25	$0.00	$82.25	$82.25	$0.00
3	01/06/2025	01/16/2025	Paid	$82.25	$0.00	$82.25	$82.25	$0.00
4	03/03/2025	03/13/2025	Paid	$82.29	$0.00	$82.29	$82.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$281.38	$0.00	$281.38	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$260.54	$0.00	$260.54	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$251.87	$0.00	$251.87	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$238.04	$0.00	$238.04	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3161	$-19.06	$0.00
08/30/2024	PAYMENT	BROWN, JOHN B OR DAVID S SYS 3147 ORIG: CHECK	$-303.90	$19.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.06	$322.96
08/30/2024	ADJUSTMENT	BROWN, JOHN B OR DAVID S CHECK 3147 VOIDED PAYMENT: 912715. REASON: AMENDMENT TO PP 2025	$303.90	$303.90
07/22/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3147	$-303.90	$0.00
07/10/2024	BILL	BROWN, JOHN B OR CLARK L	$303.90	$303.90
07/24/2023	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 3076	$-281.38	$0.00
07/12/2023	BILL	BROWN, JOHN B OR CLARK L	$281.38	$281.38
07/28/2022	PAYMENT	BROWN, JOHN S & DAVID S CHECK NUM: 3008	$-260.54	$0.00
07/13/2022	BILL	BROWN, JOHN B OR CLARK L	$260.54	$260.54
08/05/2021	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2942	$-251.87	$0.00
07/15/2021	BILL	BROWN, JOHN B OR CLARK L	$251.87	$251.87
08/03/2020	PAYMENT	BROWN, JOHN B OR DAVID S CHECK NUM: 2863	$-246.61	$0.00
07/13/2020	BILL	BROWN, JOHN B OR CLARK L	$246.61	$246.61
07/24/2019	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2769	$-238.04	$0.00
07/10/2019	BILL	BROWN, JOHN B OR CLARK L	$238.04	$238.04
07/23/2018	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2668	$-231.90	$0.00
07/09/2018	BILL	BROWN, JOHN B OR CLARK L	$231.90	$231.90
07/19/2017	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2567	$-230.37	$0.00
07/07/2017	BILL	BROWN, JOHN B OR CLARK L	$230.37	$230.37
07/13/2016	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2460	$-228.83	$0.00
07/08/2016	BILL	BROWN, JOHN B OR CLARK L	$228.83	$228.83
07/15/2015	PAYMENT	BROWN, JOHN B OR DAVID S CHECK NUM: 2360	$-221.15	$0.00
07/08/2015	BILL	BROWN, JOHN B OR CLARK L	$221.15	$221.15
07/24/2014	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2264	$-218.09	$0.00
07/08/2014	BILL	BROWN, JOHN B OR CLARK L	$218.09	$218.09
07/23/2013	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2160	$-261.09	$0.00
07/16/2013	BILL	BROWN, JOHN B OR CLARK L	$261.09	$261.09
07/17/2012	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2061	$-308.70	$0.00
07/10/2012	BILL	BROWN, JOHN B OR CLARK L	$308.70	$308.70
07/19/2011	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 1961	$-344.02	$0.00
07/14/2011	BILL	BROWN, JOHN B OR CLARK L	$344.02	$344.02
07/22/2010	PAYMENT	BROWN, JOHN B OR DAVID S CHECK NUM: 1858	$-399.31	$0.00
07/14/2010	BILL	BROWN, JOHN B OR CLARK L	$399.31	$399.31
07/27/2009	PAYMENT	BROWN, JOHN B OR CLARK L CHECK NUM: 1748	$-438.88	$0.00
07/21/2009	BILL	BROWN, JOHN B OR CLARK L	$438.88	$438.88
07/15/2008	PAYMENT	BROWN, JOHN B OR CLARK L CHECK NUM: 5222	$-502.98	$0.00
07/10/2008	BILL	BROWN, JOHN B OR CLARK L	$502.98	$502.98
07/18/2007	PAYMENT	BROWN, CLARK OR ANNA CHECK NUM: 5047	$-259.74	$0.00
07/18/2007	PAYMENT	BROWN, JOHN B OR DAVID S CHECK NUM: 1533	$-259.77	$259.74
07/13/2007	BILL	BROWN, JOHN B OR CLARK L	$519.51	$519.51
08/01/2006	PAYMENT	BROWN, JOHN B OR CLARK L CHECK NUM: 1445	$-543.68	$0.00
07/20/2006	BILL	BROWN, JOHN B OR CLARK L	$543.68	$543.68
08/25/2005	PAYMENT	BROWN, JOHN B OR CLARK L CHECK NUM: 1352	$-554.06	$0.00
08/01/2005	BILL	BROWN, JOHN B OR CLARK L	$554.06	$554.06
07/22/2004	PAYMENT	Payment on Old System	$-586.70	$0.00
07/06/2004	BILL	Billed on Old System	$586.70	$586.70