Tax Account TU2D4837

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Owners

MORFIN, GARY H
PO BOX 761
CARLIN, NV 89822-0761

Account Summary

Account ID	TU2D4837
Account Type	Personal Property
Location	108 IRVIN ST
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	$44.97
Total	$44.97
Paid	$44.97
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	$44.97	$0.00	$44.97	$44.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.51	$0.00	$44.51	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$43.57	$0.00	$43.57	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$38.80	$0.00	$38.80	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$38.80	$3.88	$42.68	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$38.80	$0.00	$38.80	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MALONE, JERAMY CARD	$-44.97	$0.00
07/10/2024	BILL	MORFIN, GARY H	$44.97	$44.97
08/07/2023	PAYMENT	NEATHERY JR, JERAMY CREDIT: D BANK: OP INTERNET NUM: 062828	$-44.51	$0.00
07/12/2023	BILL	MORFIN, GARY H	$44.51	$44.51
08/26/2022	PAYMENT	NEATHERY JR, JERAMY RICHARD CREDIT: D BANK: OP INTERNET NUM: 085833	$-43.57	$0.00
07/13/2022	BILL	MORFIN, GARY H	$43.57	$43.57
07/16/2021	PAYMENT	NEATHERY, JERAMY CREDIT: D	$-81.48	$0.00
07/15/2021	BILL	MORFIN, GARY H	$38.80	$81.48
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.88	$42.68
07/13/2020	BILL	MORFIN, GARY H	$38.80	$38.80
08/22/2019	PAYMENT	MUTCHLER, DANIEL J CREDIT: D	$-38.80	$0.00
07/10/2019	BILL	MORFIN, GARY H	$38.80	$38.80
08/20/2018	PAYMENT	MUTCHLER, DANIEL CHECK NUM: 6036	$-38.80	$0.00
07/09/2018	BILL	MORFIN, GARY H	$38.80	$38.80
09/11/2017	PAYMENT	MUTCHLER, DANIEL CASH	$-42.68	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.88	$42.68
07/07/2017	BILL	MORFIN, GARY H	$38.80	$38.80
09/21/2016	PAYMENT	MUTCHLER, DANIEL J CREDIT: D	$-42.68	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.88	$42.68
07/08/2016	BILL	MORFIN, GARY H	$38.80	$38.80
10/09/2015	PAYMENT	MUTCHLER, DANIEL J CREDIT: D	$-242.68	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$242.68
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$442.68
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$242.68
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.88	$42.68
07/08/2015	BILL	MORFIN, GARY H	$38.80	$38.80
09/19/2014	PAYMENT	MUTCHLER, KIMBERLY CASH	$-42.68	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.88	$42.68
07/08/2014	BILL	MORFIN, GARY H	$38.80	$38.80
08/27/2013	PAYMENT	MUTCHLER, KIMBERLY CREDIT: D	$-38.80	$0.00
07/16/2013	BILL	MORFIN, GARY H	$38.80	$38.80
10/01/2012	PAYMENT	MUTCHLER, DANIEL & KIMBERLY CHECK NUM: 5942	$-42.68	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.88	$42.68
07/10/2012	BILL	MORFIN, GARY H	$38.80	$38.80
02/03/2012	PAYMENT	MUTCHLER, DANIEL J CREDIT: D	$-42.68	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.88	$42.68
07/14/2011	BILL	MORFIN, GARY H	$38.80	$38.80
09/23/2010	PAYMENT	DANIEL MUTCHLER CREDIT: D	$-228.04	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES	$100.00	$228.04
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.88	$128.04
07/14/2010	BILL	MORFIN, GARY H	$38.80	$124.16
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.88	$85.36
07/21/2009	BILL	MORFIN, GARY H	$38.80	$81.48
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.88	$42.68
07/10/2008	BILL	MORFIN, GARY H	$38.80	$38.80
02/27/2008	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1571	$-42.68	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.88	$42.68
07/13/2007	BILL	MORFIN, GARY H	$38.80	$38.80
08/17/2006	PAYMENT	RAYOND JEWETT CASH	$-38.80	$0.00
07/20/2006	BILL	MORFIN, GARY H	$38.80	$38.80
09/01/2005	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1142	$-124.16	$0.00
08/01/2005	BILL	WELCH, TIMOTHY J	$38.80	$124.16
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.88	$85.36
01/11/2005	INTEREST	Interest for 2003-04	$3.88	$81.48
07/06/2004	BILL	Billed on Old System	$38.80	$77.60
07/23/2003	BILL	Billed on Old System	$38.80	$38.80