Tax Account TU3019AB

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Owners

GRAVES, GARREY L & LEONA TR
PO BOX 863
CARLIN, NV 89822-0863

Account Summary

Account ID	TU3019AB
Account Type	Personal Property
Location	842 9TH 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	$65.06
Total	$65.06
Paid	$65.06
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	$65.06	$0.00	$65.06	$65.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$65.06	$0.00	$65.06	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$65.06	$0.00	$65.06	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$65.97	$1.00	$66.97	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$65.97	$0.00	$65.97	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$65.97	$0.00	$65.97	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GRAVES, GARREY & LEONA CHECK 1465	$-65.06	$0.00
07/10/2024	BILL	GRAVES, GARREY L & LEONA TR	$65.06	$65.06
07/26/2023	PAYMENT	GRAVES, GARREY & LEONA CHECK NUM: 1405	$-65.06	$0.00
07/12/2023	BILL	GRAVES, GARREY L & LEONA TR	$65.06	$65.06
07/26/2022	PAYMENT	GRAVES, GARREY & LEONA CHECK NUM: 1338	$-65.06	$0.00
07/13/2022	BILL	GRAVES, GARREY L & LEONA TR	$65.06	$65.06
08/12/2021	PAYMENT	GRAVES, GARREY L & LEONA TR CHECK NUM: 1284	$-66.97	$0.00
08/12/2021	AMENDMENT	Amended to amt paid	$1.00	$66.97
07/15/2021	BILL	GRAVES, GARREY L & LEONA TR	$65.97	$65.97
07/24/2020	PAYMENT	GRAVES, GARREY & LEONA CHECK NUM: 01218	$-65.97	$0.00
07/13/2020	BILL	GRAVES, GARREY L & LEONA TR	$65.97	$65.97
08/07/2019	PAYMENT	GRAVES, GARREY L & LEONA CHECK NUM: 1159	$-65.97	$0.00
07/10/2019	BILL	GRAVES, GARREY L & LEONA TR	$65.97	$65.97
07/25/2018	PAYMENT	GRAVES, GARREY & LEONA CHECK NUM: 1094	$-65.97	$0.00
07/09/2018	BILL	GRAVES, GARREY L & LEONA TR	$65.97	$65.97
07/27/2017	PAYMENT	GRAVES, GARREY L & LEONA TR CHECK NUM: 1026	$-65.97	$0.00
07/07/2017	BILL	GRAVES, GARREY L & LEONA TR	$65.97	$65.97
07/22/2016	PAYMENT	GRAVES, GARREY L & LEONA TR CHECK NUM: 951	$-65.97	$0.00
07/08/2016	BILL	GRAVES, GARREY L & LEONA TR	$65.97	$65.97
07/22/2015	PAYMENT	GRAVES, GARREY & LEONA CHECK NUM: 888	$-65.97	$0.00
07/08/2015	BILL	GRAVES, GARREY L & LEONA	$65.97	$65.97
08/04/2014	PAYMENT	GRAVES, GARREY L & LEONA CHECK NUM: 815	$-65.97	$0.00
07/08/2014	BILL	GRAVES, GARREY L & LEONA	$65.97	$65.97
08/14/2013	PAYMENT	GRAVES, GARREY L & LEONA CHECK NUM: 714	$-65.97	$0.00
07/16/2013	BILL	GRAVES, GARREY L & LEONA	$65.97	$65.97
07/19/2012	PAYMENT	GRAVES, GARREY & LEONA CHECK NUM: 601	$-65.97	$0.00
07/10/2012	BILL	GRAVES, GARREY L & LEONA	$65.97	$65.97
08/18/2011	PAYMENT	GRAVES, GARREY L & LEONA CHECK NUM: 491	$-65.97	$0.00
07/14/2011	BILL	GRAVES, GARREY L & LEONA	$65.97	$65.97