Tax Account TU313237

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Owners

DANN, TIM & GLORIA
P O BOX 974
CARLIN, NV 89822-0974

Account Summary

Account ID	TU313237
Account Type	Personal Property
Location	152 S 5TH ST
Balance	$149.13
Currently Due	$37.62

$37.62 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $149.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.71
Total	$149.13
Paid	$0.00
Balance	$149.13
Due	$37.62
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$34.20	$3.42	$34.20	$0.00	$37.62	Pay $37.62 Now
2	10/07/2024	10/17/2024	Due	$37.17	$0.00	$37.17	$0.00	$74.79	Pay $74.79 Now
3	01/06/2025	01/16/2025	Due	$37.17	$0.00	$37.17	$0.00	$111.96	Pay $111.96 Now
4	03/03/2025	03/13/2025	Due	$37.17	$0.00	$37.17	$0.00	$149.13	Pay $149.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.14	$0.00	$132.14	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$128.28	$3.53	$131.81	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$124.55	$0.00	$124.55	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$120.93	$0.01	$120.94	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$117.43	$11.76	$129.19	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.60	$149.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.42	$139.53
07/10/2024	BILL	DANN, TIM & GLORIA	$136.11	$136.11
08/11/2023	PAYMENT	DANN, TIM CHECK NUM: 1392	$-135.67	$0.00
07/12/2023	BILL	DANN, TIM & GLORIA	$132.14	$135.67
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.32	$3.53
09/01/2022	PAYMENT	DANN, TIMOTHY CHECK NUM: 1315	$-128.28	$3.21
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.21	$131.49
07/13/2022	BILL	DANN, TIM & GLORIA	$128.28	$128.28
08/17/2021	PAYMENT	DANN, TIMOTHY CHECK NUM: 1281	$-124.55	$0.00
07/15/2021	BILL	DANN, TIM & GLORIA	$124.55	$124.55
03/10/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/19/2020	PAYMENT	DANN, TIMOTHY CHECK NUM: 1222	$-120.94	$-0.01
07/13/2020	BILL	DANN, TIM & GLORIA	$120.93	$120.93
06/03/2020	PAYMENT	DANN, TIMOTHY CHECK NUM: 1246	$-129.19	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.94	$129.19
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.94	$126.25
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.94	$123.31
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.94	$120.37
07/10/2019	BILL	DANN, TIM & GLORIA	$117.43	$117.43
08/09/2018	PAYMENT	DANN, TIMOTHY CHECK NUM: 1206	$-114.01	$0.00
07/09/2018	BILL	DANN, TIM & GLORIA	$114.01	$114.01
04/05/2018	PAYMENT	DANN, ELIZABETH CASH	$-124.16	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.82	$124.16
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.82	$121.34
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.82	$118.52
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.82	$115.70
07/07/2017	BILL	DANN, TIM & GLORIA	$112.88	$112.88
08/01/2016	PAYMENT	DANN, TIMOTHY CHECK NUM: 1102	$-112.27	$0.00
07/08/2016	BILL	DANN, TIM & GLORIA	$112.27	$112.27
08/03/2015	PAYMENT	DANN, TIMOTHY CHECK NUM: 1053	$-109.00	$0.00
07/08/2015	BILL	DANN, TIM & GLORIA	$109.00	$109.00
03/09/2015	PAYMENT	DANN, GLORIA CASH	$-26.83	$0.00
01/12/2015	PAYMENT	DANN, ELIZABETH CASH	$-85.85	$26.83
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.68	$112.68
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.68	$110.00
07/08/2014	BILL	DANN, TIM & GLORIA	$107.32	$107.32
03/03/2014	PAYMENT	DANN, ELIZABETH CASH	$-113.50	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.64	$113.50
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.64	$110.86
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.64	$108.22
07/16/2013	BILL	DANN, TIM & GLORIA	$105.58	$105.58
04/19/2013	PAYMENT	DANN, TIM & GLORIA CASH	$-112.73	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.56	$112.73
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.56	$110.17
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.56	$107.61
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.56	$105.05
07/10/2012	BILL	DANN, TIM & GLORIA	$102.49	$102.49
08/09/2011	PAYMENT	DANN, ELIZABETH CASH	$-99.50	$0.00
07/14/2011	BILL	DANN, TIM & GLORIA	$99.50	$99.50
04/12/2011	PAYMENT	DANN, ELIZABETH CASH	$-83.43	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.53	$83.43
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.53	$80.90
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.53	$78.37
08/09/2010	PAYMENT	DANN, ELIZABETH CASH	$-25.30	$75.84
07/14/2010	BILL	DANN, TIM & GLORIA	$101.14	$101.14
12/09/2009	PAYMENT	DANN, TIM & GLORIA CASH	$-9.90	$0.00
10/12/2009	PAYMENT	DANN, TIM & GLORIA CHECK NUM: 1040	$-98.95	$9.90
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.90	$108.85
07/21/2009	BILL	DANN, TIM & GLORIA	$98.95	$98.95
09/02/2008	PAYMENT	DANN, TIM & GLORIA CASH	$-98.46	$0.00
07/10/2008	BILL	DANN, TIM & GLORIA	$98.46	$98.46
08/20/2007	PAYMENT	DANN, TIM & GLORIA CASH	$-95.59	$0.00
07/13/2007	BILL	DANN, TIM & GLORIA	$95.59	$95.59
08/28/2006	PAYMENT	DANN, TIM & GLORIA CASH	$-91.67	$0.00
07/20/2006	BILL	DANN, TIM & GLORIA	$91.67	$91.67
08/22/2005	PAYMENT	DANN, TIM & GLORIA CASH	$-86.08	$0.00
08/01/2005	BILL	DANN, TIM & GLORIA	$86.08	$86.08
08/11/2004	PAYMENT	Payment on Old System	$-84.91	$0.00
07/06/2004	BILL	Billed on Old System	$84.91	$84.91