Tax Account TU30729A

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Owners

HOSE, ALEXANDER AND MARION (JTWROS)
PO BOX 5256
OAK BROOK, IL 60522-5256

Account Summary

Account ID	TU30729A
Account Type	Personal Property
Location	NEVADA STATE ROUTE 766
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	$433.41
Total	$476.75
Paid	$476.75
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	$108.51	$10.85	$108.51	$119.36	$0.00
2	10/07/2024	10/17/2024	Paid	$108.30	$10.83	$108.30	$119.13	$0.00
3	01/06/2025	01/16/2025	Paid	$108.30	$10.83	$108.30	$119.13	$0.00
4	03/03/2025	03/13/2025	Paid	$108.30	$10.83	$108.30	$119.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$442.78	$0.00	$442.78	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$430.20	$0.00	$430.20	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$452.21	$0.00	$452.21	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$481.35	$0.00	$481.35	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$500.04	$0.00	$500.04	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORES INC CHECK 85309643	$-476.75	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.83	$476.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.83	$465.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.83	$455.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.85	$444.26
07/10/2024	BILL	HOSE, ALEXANDER (JTWROS)	$433.41	$433.41
08/16/2023	PAYMENT	HOSE, ALEX CHECK BANK: OP INTERNET NUM: H21VLC6QA	$-442.78	$0.00
07/12/2023	BILL	HOSE, ALEXANDER (JTWROS)	$442.78	$442.78
08/18/2022	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 1226	$-430.20	$0.00
07/13/2022	BILL	HOSE, ALEXANDER (JTWROS)	$430.20	$430.20
08/23/2021	PAYMENT	HOSE, ALEXANDER V PROPERTY ACC CHECK NUM: 1061	$-452.21	$0.00
07/15/2021	BILL	HOSE, ALEXANDER (JTWROS)	$452.21	$452.21
10/02/2020	PAYMENT	HOSE, ALEXANDER CHECK NUM: ACH	$-360.99	$0.00
08/10/2020	PAYMENT	HOSE, ALEXANDER CHECK NUM: ACH	$-120.36	$360.99
07/13/2020	BILL	HOSE, ALEXANDER (JTWROS)	$481.35	$481.35
08/05/2019	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 791	$-500.04	$0.00
07/10/2019	BILL	HOSE, ALEXANDER (JTWROS)	$500.04	$500.04
08/14/2018	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 730	$-521.03	$0.00
07/09/2018	BILL	HOSE, ALEXANDER (JTWROS)	$521.03	$521.03
08/02/2017	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 475	$-550.50	$0.00
07/07/2017	BILL	HOSE, ALEXANDER (JTWROS)	$550.50	$550.50
07/19/2016	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 602	$-584.91	$0.00
07/08/2016	BILL	HOSE, ALEXANDER (JTWROS)	$584.91	$584.91
03/28/2016	PAYMENT	HOSE, ALEXANDER (JTWROS) CHECK NUM: 572	$-330.88	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$15.04	$330.88
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$15.04	$315.84
08/04/2015	PAYMENT	CROSSING LLC, CARLIN CHECK BANK: OP INTERNET NUM: 114992436	$-300.82	$300.80
07/08/2015	BILL	HOSE, ALEXANDER (JTWROS)	$601.62	$601.62
04/02/2015	PAYMENT	CARLIN CROSSING LLC CHECK NUM: 001002	$-684.91	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$15.57	$684.91
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$15.57	$669.34
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$15.57	$653.77
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$15.57	$638.20
07/08/2014	BILL	HOSE, ALEXANDER (JTWROS)	$622.63	$622.63