Tax Account TU308260

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BECKSTEAD, HENRY AND REBECCA
P O BOX 1387
CARLIN, NV 89822-1387

Account Summary

Account ID	TU308260
Account Type	Personal Property
Location	302 PETERS 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	$110.23
Total	$115.64
Paid	$115.64
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	$26.13	$2.61	$26.13	$28.74	$0.00
2	10/07/2024	10/17/2024	Paid	$28.03	$2.80	$28.03	$30.83	$0.00
3	01/06/2025	01/16/2025	Paid	$28.03	$0.00	$28.03	$28.03	$0.00
4	03/03/2025	03/13/2025	Paid	$28.04	$0.00	$28.04	$28.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.67	$8.01	$108.68	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$97.74	$9.77	$107.51	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$94.89	$0.00	$94.89	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$92.31	$0.00	$92.31	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$89.62	$0.00	$89.62	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 134992	$-115.64	$0.00
11/01/2024	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 134992 VOIDED PAYMENT: 1057054. REASON: INCORRECT PAYEE ENTERED	$115.64	$115.64
11/01/2024	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 134992	$-115.64	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.80	$115.64
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.55	$112.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.61	$106.29
07/10/2024	BILL	BECKSTEAD, HENRY AND REBECCA	$103.68	$103.68
02/27/2024	PAYMENT	HENRY BECKSTEAD EBOX WF - 024022703093641	$-108.68	$0.00
02/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID	$0.45	$108.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$108.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$105.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$103.19
07/12/2023	BILL	BECKSTEAD, HENRY AND REBECCA	$100.67	$100.67
09/23/2022	PAYMENT	BECKSTEAD, HENRY CHECK NUM: EBOX PYMT	$-107.51	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.77	$107.51
07/13/2022	BILL	BECKSTEAD, HENRY AND REBECCA	$97.74	$97.74
08/23/2021	PAYMENT	BECKSTEAD, HENRY AND REBECCA CHECK NUM: 4518	$-94.89	$0.00
07/15/2021	BILL	BECKSTEAD, HENRY AND REBECCA	$94.89	$94.89
08/17/2020	PAYMENT	BECKSTEAD, REBECCA CHECK NUM: ACH	$-92.31	$0.00
07/13/2020	BILL	BECKSTEAD, HENRY AND REBECCA	$92.31	$92.31
08/06/2019	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 134414681	$-89.62	$0.00
07/10/2019	BILL	BECKSTEAD, HENRY AND REBECCA	$89.62	$89.62
08/20/2018	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 130135278	$-87.21	$0.00
07/09/2018	BILL	BECKSTEAD, HENRY AND REBECCA	$87.21	$87.21
08/22/2017	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 125576963	$-85.27	$0.00
07/07/2017	BILL	BECKSTEAD, HENRY AND REBECCA	$85.27	$85.27
08/18/2016	PAYMENT	BECKSTEAD, REBECCA L CHECK BANK: OP INTERNET NUM: 120876373	$-82.78	$0.00
07/08/2016	BILL	BECKSTEAD, HENRY AND REBECCA	$82.78	$82.78
08/17/2015	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 115160036	$-80.37	$0.00
07/08/2015	BILL	BECKSTEAD, HENRY AND REBECCA	$80.37	$80.37
08/18/2014	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 315287	$-78.04	$0.00
07/08/2014	BILL	BECKSTEAD, HENRY AND REBECCA	$78.04	$78.04
08/19/2013	PAYMENT	BECKSTEAD, HENRY AND REBECCA CHECK NUM: 4103	$-75.75	$0.00
07/16/2013	BILL	BECKSTEAD, HENRY AND REBECCA	$75.75	$75.75
08/20/2012	PAYMENT	BECKSTEAD, REBECCA L CREDIT: D BANK: OP INTERNET NUM: 822099	$-73.52	$0.00
07/10/2012	BILL	BECKSTEAD, HENRY AND REBECCA	$73.52	$73.52
08/04/2011	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 3969	$-71.38	$0.00
07/14/2011	BILL	MUNSTER, PHYLLIS	$71.38	$71.38