Tax Account TU30032A

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Owners

MEACHAM, BRETT
PO BOX 1674
CARLIN, NV 89822-1674

VANDERBILT MTG & FINANCE INC

Account Summary

Account ID	TU30032A
Account Type	Personal Property
Location	108 14TH ST CARLIN
Balance	$173.80
Currently Due	$89.39

Account ID

TU30032A

Account Type

Personal Property

Location

108 14TH ST
CARLIN

Balance

$173.80

Currently Due

$89.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$165.67
Total	$173.80
Paid	$0.00
Balance	$173.80
Due	$89.39
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$165.67

Total

$173.80

Paid

$0.00

Balance

$173.80

Due

$89.39

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	$39.06	$3.91	$39.06	$0.00	$42.97
2	10/07/2024	10/17/2024	Past due	$42.20	$4.22	$42.20	$0.00	$89.39
3	01/06/2025	01/16/2025	Due	$42.20	$0.00	$42.20	$0.00	$131.59
4	03/03/2025	03/13/2025	Due	$42.21	$0.00	$42.21	$0.00	$173.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.50	$211.04	$321.54	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$107.28	$210.72	$318.00	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$107.84	$10.80	$118.64	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$104.69	$0.00	$104.69	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$101.65	$10.16	$111.81	$0.00	$0.00	2.7831	2.0

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	$4.22	$173.80
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.06	$169.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.91	$159.52
07/10/2024	BILL	MEACHAM, BRETT	$155.61	$155.61
04/08/2024	PAYMENT	LORI HUNTLEY ONLINE	$-321.54	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$321.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.76	$121.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.76	$118.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.76	$116.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.76	$113.26
07/12/2023	BILL	MEACHAM, BRETT	$110.50	$110.50
05/08/2023	PAYMENT	CANON, JESSICA CREDIT: D BANK: OP INTERNET NUM: 606220	$-318.00	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$318.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.68	$118.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.68	$115.32
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.68	$112.64
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.68	$109.96
07/13/2022	BILL	MEACHAM, BRETT	$107.28	$107.28
04/25/2022	PAYMENT	HUNTLEY, WADE CREDIT: D BANK: OP INTERNET NUM: 475366	$-118.64	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.70	$118.64
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.70	$115.94
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.70	$113.24
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.70	$110.54
07/15/2021	BILL	MEACHAM, BRETT	$107.84	$107.84
08/26/2020	PAYMENT	HUNTLEY, LORI CREDIT: D	$-104.69	$0.00
07/13/2020	BILL	MEACHAM, BRETT	$104.69	$104.69
03/23/2020	PAYMENT	WADE HUNTLEY CHECK NUM: ACH	$-27.95	$0.00
03/23/2020	PAYMENT	WADE HUNTLEY CHECK NUM: ACH	$-27.95	$27.95
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.54	$55.90
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.54	$53.36
01/15/2020	PAYMENT	HUNTLEY, LORI CASH	$-55.91	$50.82
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.54	$106.73
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.54	$104.19
07/10/2019	BILL	MEACHAM, BRETT	$101.65	$101.65
10/02/2018	PAYMENT	HUNTLEY, WADE CREDIT: D BANK: OP INTERNET NUM: 570944	$-108.56	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.87	$108.56
07/09/2018	BILL	MEACHAM, BRETT	$98.69	$98.69
09/25/2017	PAYMENT	HUNTLEY, LORI CASH	$-97.72	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.88	$97.72
07/07/2017	BILL	MEACHAM, BRETT	$88.84	$88.84
09/14/2016	PAYMENT	HUNTLEY, WADE ATWELL CREDIT: D	$-96.31	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.76	$96.31
07/08/2016	BILL	MEACHAM, BRETT	$87.55	$87.55
09/23/2015	PAYMENT	HUNTLEY, BROOKE C CREDIT: D	$-93.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.50	$93.51
07/08/2015	BILL	MEACHAM, BRETT	$85.01	$85.01
11/10/2014	PAYMENT	HUNTLEY, LORI CREDIT: D	$-290.78	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$290.78
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.25	$90.78
07/08/2014	BILL	MEACHAM, BRETT	$82.53	$82.53
10/15/2013	PAYMENT	HUNTLEY, ARNOLD CASH	$-88.15	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.01	$88.15
07/16/2013	BILL	MEACHAM, BRETT	$80.14	$80.14
10/03/2012	PAYMENT	HUNTLEY, LAURIE CASH	$-85.59	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.78	$85.59
07/10/2012	BILL	MEACHAM, BRETT	$77.81	$77.81
04/24/2012	PAYMENT	HUNTLEY, LAURIE CASH	$-83.09	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.55	$83.09
07/14/2011	BILL	MEACHAM, BRETT	$75.54	$75.54
07/29/2010	PAYMENT	MEACHAM, BRETT CREDIT: D	$-159.45	$0.00
07/14/2010	BILL	MEACHAM, BRETT	$76.94	$159.45
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.50	$82.51
07/21/2009	BILL	MEACHAM, BRETT	$75.01	$75.01
09/29/2008	PAYMENT	WADE HUNTLEY CREDIT: D	$-82.28	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.48	$82.28
07/10/2008	BILL	MEACHAM, BRETT	$74.80	$74.80
10/01/2007	PAYMENT	HUNTLEY, LORI CASH	$-79.88	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.26	$79.88
07/13/2007	BILL	MEACHAM, BRETT	$72.62	$72.62
09/06/2006	PAYMENT	MEACHAM, BRETT CHECK NUM: 1554	$-69.25	$0.00
07/20/2006	BILL	MEACHAM, BRETT	$69.25	$69.25
11/10/2005	PAYMENT	MEACHAM, BRETT CHECK NUM: 1113	$-71.37	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.49	$71.37
08/01/2005	BILL	MEACHAM, BRETT	$64.88	$64.88
08/09/2004	PAYMENT	Payment on Old System	$-80.18	$0.00
07/06/2004	BILL	Billed on Old System	$80.18	$80.18