Tax Account TU2D5475

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Owners

ANDERSON, KEVIN AND CHRISTYLEE
P O BOX 102
CARLIN, NV 89822

Account Summary

Account ID	TU2D5475
Account Type	Personal Property
Location	106 IRVIN ST
Balance	$201.56
Currently Due	$103.50

$103.50 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $201.56 (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	$192.15
Total	$201.56
Paid	$0.00
Balance	$201.56
Due	$103.50
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	Past due	$45.06	$4.51	$45.06	$0.00	$49.57	Pay $49.57 Now
2	10/07/2024	10/17/2024	Past due	$49.03	$4.90	$49.03	$0.00	$103.50	Pay $103.50 Now
3	01/06/2025	01/16/2025	Due	$49.03	$0.00	$49.03	$0.00	$152.53	Pay $152.53 Now
4	03/03/2025	03/13/2025	Due	$49.03	$0.00	$49.03	$0.00	$201.56	Pay $201.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$174.08	$13.05	$187.13	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$168.99	$12.66	$181.65	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$135.95	$6.80	$142.75	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$130.32	$3.26	$133.58	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$125.79	$0.00	$125.79	$0.00	$0.00	3.6566	10.0
2018/2019 PERSONAL PROPERTY TAXES	$122.17	$0.00	$122.17	$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	$4.90	$201.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.84	$196.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.51	$183.82
07/10/2024	BILL	ANDERSON, KEVIN AND CHRISTYLEE	$179.31	$179.31
03/05/2024	PAYMENT	CHRISTYLEE MACARELLI-ANDERSON ONLINE	$-187.13	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.35	$187.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.35	$182.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.35	$178.43
07/12/2023	BILL	ANDERSON, KEVIN AND CHRISTYLEE	$174.08	$174.08
03/30/2023	PAYMENT	MACARELLI-ANDERSON, CHRISTYLEE CREDIT: D BANK: OP INTERNET NUM: 029175	$-139.38	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.22	$139.38
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.22	$135.16
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.22	$130.94
08/16/2022	PAYMENT	MACARELLI-ANDERSON, CHRISTYLEE CREDIT: D BANK: OP INTERNET NUM: 503810	$-42.27	$126.72
07/13/2022	BILL	ANDERSON, KEVIN AND CHRISTYLEE	$168.99	$168.99
01/10/2022	PAYMENT	ANDERSON, KEVIN CREDIT: D	$-142.75	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.40	$142.75
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.40	$139.35
07/15/2021	BILL	ANDERSON, KEVIN AND CHRISTYLEE	$135.95	$135.95
04/02/2021	PAYMENT	ANDERSON, KEVIN J CREDIT: D	$-381.54	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.26	$381.54
02/11/2021	AMENDMENT	TRL FND AT SPC 106 BCKBL	$125.79	$378.28
02/11/2021	AMENDMENT	BACKBILL TRL FOUND AT SPC 106	$122.17	$252.49
07/13/2020	BILL	PRECISION MANAGEMENT GROUP LLC	$130.32	$130.32
05/08/2019	AMENDMENT	REMV BILL-TRL GONE	$-334.38	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$334.38
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.05	$134.38
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.05	$131.33
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.05	$128.28
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.06	$125.23
07/09/2018	BILL	PRECISION MANAGEMENT GROUP, LL	$122.17	$122.17
04/20/2018	PAYMENT	DOXEY, DANIELLE CASH	$-131.13	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.98	$131.13
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.98	$128.15
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.98	$125.17
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.98	$122.19
07/07/2017	BILL	DOXEY, DANIELLE M	$119.21	$119.21
04/21/2017	PAYMENT	DOXEY, DANIELLE M CASH	$-130.29	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.96	$130.29
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.96	$127.33
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.96	$124.37
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.96	$121.41
07/08/2016	BILL	DOXEY, DANIELLE M	$118.45	$118.45
04/04/2016	PAYMENT	DOXIE, DANIELLE CASH	$-126.52	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.88	$126.52
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.88	$123.64
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.88	$120.76
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.88	$117.88
07/08/2015	BILL	WILSEY, RYAN J OR	$115.00	$115.00
09/22/2014	PAYMENT	HYDE, SHELBIE R CASH	$-84.90	$0.00
09/02/2014	PAYMENT	WILSEY, RYAN J CREDIT: D	$-28.31	$84.90
07/08/2014	BILL	WILSEY, RYAN J OR	$113.21	$113.21
03/07/2014	PAYMENT	WILSEY, RYAN J CREDIT: D	$-58.04	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.76	$58.04
10/11/2013	PAYMENT	MAIER, RICHARD CASH	$-58.07	$55.28
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.77	$113.35
07/16/2013	BILL	HOUK, STEVEN AND RICHARD MAIER	$110.58	$110.58
07/11/2012	PAYMENT	MAIER, RICH CASH	$-107.35	$0.00
07/10/2012	BILL	ESQUIVEL, MARIA OR GOMEZ,	$107.35	$107.35
02/24/2012	PAYMENT	ESQUIVEL, MARIA CREDIT: D	$-112.05	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.61	$112.05
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.61	$109.44
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.61	$106.83
07/14/2011	BILL	WALTERS, ROBERTA OR	$104.22	$104.22
04/29/2011	PAYMENT	MYERS, VALERIE & ROMAN, GUILLE CHECK NUM: 1225	$-58.30	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.65	$58.30
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.65	$55.65
10/14/2010	PAYMENT	NICHOLS, ROBERTA CREDIT: D NUM: INT PYMT	$-26.50	$53.00
08/20/2010	PAYMENT	WALTERS, ROBERTA CREDIT: D NUM: INT PYMT	$-26.51	$79.50
07/14/2010	BILL	WALTERS, ROBERTA OR	$106.01	$106.01
03/09/2010	PAYMENT	NICHOLS, ROBERTA CREDIT: D	$-2.59	$0.00
03/09/2010	PAYMENT	NICHOLS, ROBERTA CHECK NUM: MO	$-51.80	$2.59
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.59	$54.39
10/16/2009	PAYMENT	WALTERS/NICHOLS CHECK NUM: MO 6004	$-25.90	$51.80
10/06/2009	PAYMENT	WALTERS, ROBERTA OR CHECK NUM: 1552	$-25.93	$77.70
10/06/2009	AMENDMENT	w/o 2.59 penlty	$-2.59	$103.63
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.59	$106.22
07/21/2009	BILL	WALTERS, ROBERTA OR	$103.63	$103.63
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.00	$0.00
03/13/2009	PAYMENT	WALTERS, ROBERTA OR CHECK NUM: MO	$-26.00	$1.00
03/12/2009	AMENDMENT	o/p to small to refund	$0.49	$27.00
01/16/2009	PAYMENT	WHITE, W R OR B S CREDIT: D	$-26.51	$26.51
10/07/2008	PAYMENT	WALTERS, ROBERTA OR CHECK NUM: MO	$-26.51	$53.02
08/25/2008	PAYMENT	BARBARA NICHOLS CHECK NUM: 1480	$-26.52	$79.53
07/10/2008	BILL	WALTERS, ROBERTA OR	$106.05	$106.05
04/30/2008	PAYMENT	HUNTLEY, DELANA CREDIT: D	$-214.31	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.50	$214.31
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.50	$211.81
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.50	$209.31
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.50	$206.81
07/13/2007	BILL	WHITE, W R OR B S	$100.05	$204.31
02/09/2007	PAYMENT	HUNTLEY, DELANA CASH	$-100.00	$104.26
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.58	$204.26
07/20/2006	BILL	WHITE, W R OR B S	$95.84	$194.68
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.99	$98.84
08/01/2005	BILL	WHITE, W R OR B S	$89.85	$89.85
09/21/2004	PAYMENT	Payment on Old System	$-97.42	$0.00
09/21/2004	PENALTY	Penalty on Old System	$8.85	$97.42
07/06/2004	BILL	Billed on Old System	$88.57	$88.57