Tax Account TU300325

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Owners

CASTOR, GARY D & KAYE
PO BOX 1986
CARLIN, NV 89822-1986

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU300325
Account Type	Personal Property
Location	119 CEDAR ST
Balance	$140.86
Currently Due	$72.46

Account ID

TU300325

Account Type

Personal Property

Location

119 CEDAR ST

Balance

$140.86

Currently Due

$72.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.27
Total	$140.86
Paid	$0.00
Balance	$140.86
Due	$72.46
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$134.27

Total

$140.86

Paid

$0.00

Balance

$140.86

Due

$72.46

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	$31.67	$3.17	$31.67	$0.00	$34.84
2	10/07/2024	10/17/2024	Past due	$34.20	$3.42	$34.20	$0.00	$72.46
3	01/06/2025	01/16/2025	Due	$34.20	$0.00	$34.20	$0.00	$106.66
4	03/03/2025	03/13/2025	Due	$34.20	$0.00	$34.20	$0.00	$140.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.41	$12.24	$134.65	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$118.83	$0.00	$118.83	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$115.36	$0.00	$115.36	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$112.01	$0.00	$112.01	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$108.75	$5.44	$114.19	$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	$3.42	$140.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.19	$137.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.17	$129.25
07/10/2024	BILL	CASTOR, GARY D & KAYE	$126.08	$126.08
03/21/2024	PAYMENT	UTLEY, KRISTY CASH	$-134.65	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE $200- NOT POSTED	$-200.00	$134.65
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$334.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.06	$134.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.06	$131.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.06	$128.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.06	$125.47
07/12/2023	BILL	CASTOR, GARY D & KAYE	$122.41	$122.41
08/09/2022	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 1555	$-118.83	$0.00
07/13/2022	BILL	CASTOR, GARY D & KAYE	$118.83	$118.83
08/18/2021	PAYMENT	CASTOR, GARY D & KAYE CHECK	$-115.36	$0.00
07/15/2021	BILL	CASTOR, GARY D & KAYE	$115.36	$115.36
08/13/2020	PAYMENT	CASTOR, GARY D CREDIT: D	$-112.01	$0.00
07/13/2020	BILL	CASTOR, GARY D & KAYE	$112.01	$112.01
01/06/2020	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1967	$-114.19	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.72	$114.19
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.72	$111.47
07/10/2019	BILL	CASTOR, GARY D & KAYE	$108.75	$108.75
04/11/2019	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 1895	$-29.13	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.65	$29.13
01/07/2019	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 1870	$-26.48	$26.48
09/27/2018	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 1841	$-26.48	$52.96
07/25/2018	PAYMENT	CASTOR, GARY D CREDIT: D	$-26.49	$79.44
07/09/2018	BILL	CASTOR, GARY D & KAYE	$105.93	$105.93
04/02/2018	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1530	$-115.31	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.62	$115.31
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.62	$112.69
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.62	$110.07
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.62	$107.45
07/07/2017	BILL	CASTOR, GARY D & KAYE	$104.83	$104.83
08/12/2016	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 1456	$-103.31	$0.00
07/08/2016	BILL	CASTOR, GARY D & KAYE	$103.31	$103.31
07/20/2015	PAYMENT	CASTOR, GARY D CREDIT: D	$-100.30	$0.00
07/08/2015	BILL	CASTOR, GARY D & KAYE	$100.30	$100.30
08/14/2014	PAYMENT	CASTOR, GARY D CHECK	$-97.37	$0.00
07/08/2014	BILL	CASTOR, GARY D & KAYE	$97.37	$97.37
08/07/2013	PAYMENT	CASTOR, GARY D & KAYE CASH	$-94.53	$0.00
07/16/2013	BILL	CASTOR, GARY D & KAYE	$94.53	$94.53
09/11/2012	PAYMENT	ASSESSOR CASH	$-0.02	$0.00
08/14/2012	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 11132	$-91.76	$0.02
07/10/2012	BILL	CASTOR, GARY D & KAYE	$91.78	$91.78
08/15/2011	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 11064	$-89.11	$0.00
07/14/2011	BILL	CASTOR, GARY D & KAYE	$89.11	$89.11
08/23/2010	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 10917	$-90.25	$0.00
07/14/2010	BILL	CASTOR, GARY D & KAYE	$90.25	$90.25
08/18/2009	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 10680	$-88.02	$0.00
07/21/2009	BILL	CASTOR, GARY D & KAYE	$88.02	$88.02
08/14/2008	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 10447	$-86.25	$0.00
07/10/2008	BILL	CASTOR, GARY D & KAYE	$86.25	$86.25
09/05/2007	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 10073	$-83.73	$0.00
07/13/2007	BILL	CASTOR, GARY D & KAYE	$83.73	$83.73
08/15/2006	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 7087	$-81.29	$0.00
07/20/2006	BILL	CASTOR, GARY D & KAYE	$81.29	$81.29
09/09/2005	PAYMENT	CASTOR, GARY D & KAYE CHECK NUM: 6737	$-76.24	$0.00
08/01/2005	BILL	CASTOR, GARY D & KAYE	$76.24	$76.24
08/11/2004	PAYMENT	Payment on Old System	$-94.06	$0.00
07/06/2004	BILL	Billed on Old System	$94.06	$94.06