Tax Account TU306924

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Owners

MUNSTER, TRAVIS
3070 LA NAE DR
ELKO, NV 89801-2434

Account Summary

Account ID	TU306924
Account Type	Personal Property
Location	832 TUSCARORA RD CARLIN CITY
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	$118.88
Total	$118.88
Paid	$118.88
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	$28.29	$0.00	$28.29	$28.29	$0.00
2	10/07/2024	10/17/2024	Paid	$30.19	$0.00	$30.19	$30.19	$0.00
3	01/06/2025	01/16/2025	Paid	$30.19	$0.00	$30.19	$30.19	$0.00
4	03/03/2025	03/13/2025	Paid	$30.21	$0.00	$30.21	$30.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.84	$0.00	$103.84	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$96.15	$0.00	$96.15	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$92.95	$0.00	$92.95	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$90.81	$0.00	$90.81	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$87.65	$0.00	$87.65	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"KOURTNEY MUNSTER" ONLINE	$-6.74	$0.00
08/30/2024	PAYMENT	KOURTNEY MUNSTER SYS 3751010315 ORIG: ONLINE	$-112.14	$6.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.74	$118.88
08/30/2024	ADJUSTMENT	KOURTNEY MUNSTER ONLINE 3751010315 VOIDED PAYMENT: 910810. REASON: AMENDMENT TO PP 2025	$112.14	$112.14
07/17/2024	PAYMENT	KOURTNEY MUNSTER ONLINE	$-112.14	$0.00
07/10/2024	BILL	MUNSTER, TRAVIS	$112.14	$112.14
10/05/2023	PAYMENT	TRAVIS MUNSTER CHECK OPCC	$-51.92	$0.00
08/15/2023	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 000968	$-51.92	$51.92
07/12/2023	BILL	MUNSTER, TRAVIS	$103.84	$103.84
08/15/2022	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 514758	$-96.15	$0.00
07/13/2022	BILL	MUNSTER, TRAVIS	$96.15	$96.15
08/17/2021	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 381656	$-92.95	$0.00
07/15/2021	BILL	MUNSTER, TRAVIS	$92.95	$92.95
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/28/2020	PAYMENT	MUNSTER, KOURTNEY D CHECK NUM: ACH	$-90.80	$0.01
07/13/2020	BILL	MUNSTER, TRAVIS	$90.81	$90.81
08/15/2019	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 318781	$-87.65	$0.00
07/10/2019	BILL	MUNSTER, TRAVIS	$87.65	$87.65
08/30/2018	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 744202	$-85.20	$0.00
07/09/2018	BILL	MUNSTER, TRAVIS	$85.20	$85.20
08/18/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 729653	$-84.36	$0.00
07/07/2017	BILL	MUNSTER, TRAVIS	$84.36	$84.36
08/18/2016	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 738850	$-83.96	$0.00
07/08/2016	BILL	MUNSTER, TRAVIS	$83.96	$83.96
08/17/2015	PAYMENT	MUNSTER, TRAVIS & KOURTNEY D CHECK NUM: 7515	$-81.51	$0.00
07/08/2015	BILL	MUNSTER, TRAVIS	$81.51	$81.51
08/08/2014	PAYMENT	MUNSTER, TRAVIS & KOURTNEY D CHECK NUM: 7425	$-80.26	$0.00
07/08/2014	BILL	MUNSTER, TRAVIS	$80.26	$80.26
08/15/2013	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7087	$-79.86	$0.00
07/16/2013	BILL	MUNSTER, TRAVIS	$79.86	$79.86
08/20/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6827	$-78.62	$0.00
07/10/2012	BILL	MUNSTER, TRAVIS	$78.62	$78.62
03/23/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6776	$-75.36	$0.00
03/23/2012	AMENDMENT	as per treasurer	$-7.54	$75.36
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.54	$82.90
07/14/2011	BILL	MUNSTER, TRAVIS	$75.36	$75.36