Tax Account TU284890

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Owners

JOHNSON, RHOANA
P O BOX 442
CARLIN, NV 89822

Account Summary

Account ID	TU284890
Account Type	Personal Property
Location	822 14TH ST
Balance	$158.17
Currently Due	$81.51

Account ID

TU284890

Account Type

Personal Property

Location

822 14TH ST

Balance

$158.17

Currently Due

$81.51

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.76
Total	$158.17
Paid	$0.00
Balance	$158.17
Due	$81.51
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$150.76

Total

$158.17

Paid

$0.00

Balance

$158.17

Due

$81.51

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	Past due	$35.79	$3.58	$35.79	$0.00	$39.37
2	10/07/2024	10/17/2024	Past due	$38.31	$3.83	$38.31	$0.00	$81.51
3	01/06/2025	01/16/2025	Due	$38.31	$0.00	$38.31	$0.00	$119.82
4	03/03/2025	03/13/2025	Due	$38.35	$0.00	$38.35	$0.00	$158.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.65	$9.87	$141.52	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$121.90	$12.20	$134.10	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$118.22	$11.84	$130.06	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$115.50	$8.68	$124.18	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$111.49	$0.00	$111.49	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.83	$158.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.59	$154.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.58	$145.75
07/10/2024	BILL	JOHNSON, RHOANA	$142.17	$142.17
02/16/2024	PAYMENT	RHOANA JOHNSON ONLINE	$-141.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.29	$141.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.29	$138.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.29	$134.94
07/12/2023	BILL	JOHNSON, RHOANA	$131.65	$131.65
03/21/2023	PAYMENT	JOHNSON, RHOANA CREDIT: D BANK: OP INTERNET NUM: 863600	$-134.10	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.05	$134.10
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.05	$131.05
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.05	$128.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.05	$124.95
07/13/2022	BILL	JOHNSON, RHOANA	$121.90	$121.90
04/12/2022	PAYMENT	JOHNSON, RHOANA CHECK NUM: OP INTERNET	$-130.06	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.96	$130.06
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.96	$127.10
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.96	$124.14
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.96	$121.18
07/15/2021	BILL	JOHNSON, RHOANA	$118.22	$118.22
01/19/2021	PAYMENT	JOHNSON, RHOANA CHECK NUM: ACH	$-124.18	$0.00
01/19/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$124.18
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.89	$124.17
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.89	$121.28
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.89	$118.39
07/13/2020	BILL	JOHNSON, RHOANA	$115.50	$115.50
10/07/2019	PAYMENT	JOHNSON, RHONA CREDIT: D	$-83.62	$0.00
08/28/2019	PAYMENT	BALDWIN, ANDREW J CHECK NUM: 0051	$-27.87	$83.62
07/10/2019	BILL	BALDWIN, ANDREW JAMES	$111.49	$111.49
08/09/2018	PAYMENT	BALDWIN, ANDREW JAMES CHECK NUM: 3242	$-108.82	$0.00
07/09/2018	BILL	BALDWIN, ANDREW JAMES	$108.82	$108.82
10/25/2017	PAYMENT	BALDWIN, ANDREW JAMES CREDIT: D BANK: OP INTERNET NUM: 116990	$-115.79	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.69	$115.79
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.69	$113.10
07/07/2017	BILL	BALDWIN, ANDREW JAMES	$107.47	$110.41
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.27	$2.94
10/05/2016	PAYMENT	BALDWIN, ANDREW JAMES CHECK NUM: 1004	$-106.77	$2.67
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.67	$109.44
07/08/2016	BILL	BALDWIN, ANDREW JAMES	$106.77	$106.77
03/30/2016	PAYMENT	BALDWIN, ANDREW & DEVON CHECK NUM: 1134	$-113.81	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.59	$113.81
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.59	$111.22
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.59	$108.63
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.59	$106.04
07/08/2015	BILL	BALDWIN, ANDREW JAMES	$103.45	$103.45
03/24/2015	PAYMENT	BALDWIN, DEVON R CREDIT: D	$-30.20	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.52	$30.20
02/26/2015	PAYMENT	BALDWIN, ANDREW & DEVON CHECK NUM: 2250	$-25.16	$27.68
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.52	$52.84
10/03/2014	PAYMENT	BALDWIN, ANDREW & DEVON CHECK NUM: 1199	$-25.16	$50.32
08/27/2014	PAYMENT	BALDWIN, ANDREW & DEVON CHECK NUM: 1192	$-25.16	$75.48
07/08/2014	BILL	BALDWIN, ANDREW JAMES	$100.64	$100.64
08/26/2013	PAYMENT	BALDWIN, ANDREW JAMES CHECK NUM: 1053	$-93.36	$0.00
07/16/2013	BILL	BALDWIN, ANDREW JAMES	$93.36	$93.36
07/24/2012	PAYMENT	BALDWIN, ANDREW OR DEVON CHECK NUM: 2095	$-92.04	$0.00
07/10/2012	BILL	BALDWIN, ANDREW JAMES	$92.04	$92.04
09/19/2011	PAYMENT	BALDWIN, DEVON CREDIT: D BANK: OP INTERNET NUM: 322428	$-96.78	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.80	$96.78
07/14/2011	BILL	BALDWIN, ANDREW JAMES	$87.98	$87.98
04/26/2011	PAYMENT	BALDWIN, ANDREW & DEVON CHECK NUM: 2020	$-122.84	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.79	$122.84
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.79	$120.05
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.79	$117.26
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.79	$114.47
07/14/2010	BILL	BALDWIN, ANDREW JAMES	$111.68	$111.68
03/04/2010	PAYMENT	VELASQUEZ, PRIMITIVO CREDIT: D NUM: INT PYMT	$-68.75	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.27	$68.75
08/19/2009	PAYMENT	PRIMITIVO VELASQUEZ CREDIT: D BANK: INTERNET PMT	$-238.75	$65.48
07/21/2009	BILL	VELASQUEZ, PRIMITIVO	$130.98	$304.23
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.94	$173.25
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.94	$169.31
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.94	$165.37
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.94	$161.43
07/10/2008	BILL	VELASQUEZ, PRIMITIVO	$157.49	$157.49
05/27/2008	PAYMENT	VELASQUEZ, PRIMITIVO & JAMIE CHECK NUM: 2023	$-186.19	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.23	$186.19
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.23	$181.96
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.23	$177.73
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.23	$173.50
07/13/2007	BILL	VELASQUEZ, PRIMITIVO	$169.27	$169.27
02/02/2007	PAYMENT	JAMIE L VELASQUEZ CHECK NUM: 1873	$-105.13	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.57	$105.13
10/30/2006	PAYMENT	BLAIR, PATRICIA G CHECK NUM: 1832	$-45.71	$100.56
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.57	$146.27
09/19/2006	PAYMENT	BLAIR, PATRICIA G CHECK NUM: 1811	$-95.55	$141.70
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.57	$237.25
07/20/2006	BILL	BLAIR, PATRICIA G	$182.87	$232.68
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.53	$49.81
01/09/2006	PAYMENT	JAMIE VELASQUEZ CHECK NUM: 1701	$-70.00	$45.28
12/22/2005	PAYMENT	JAMIE VALASQUEZ CHECK NUM: 1828061	$-104.85	$115.28
11/04/2005	PAYMENT	BLAIR, PATRICIA G CHECK NUM: 1680	$-47.85	$220.13
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.79	$267.98
10/03/2005	AMENDMENT	NSF Check Fee $10.00	$14.79	$263.19
09/27/2005	ADJUSTMENT	NSF Ck#1632 Velasquez no/Blair NUM: 1632	$104.85	$248.40
09/13/2005	VOID	BLAIR, PATRICIA G CHECK NUM: 1632	$-104.85	$143.55
08/01/2005	BILL	BLAIR, PATRICIA G	$191.43	$248.40
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.18	$56.97
01/18/2005	PAYMENT	Payment on Old System	$-51.79	$51.79
10/04/2004	PAYMENT	Payment on Old System	$-51.79	$103.58
07/29/2004	PAYMENT	Payment on Old System	$-51.79	$155.37
07/06/2004	BILL	Billed on Old System	$207.16	$207.16