Tax Account TU316420

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Owners

MITTON, KELLY
P O BOX 1976
CARLIN, NV 89822

Account Summary

Account ID	TU316420
Account Type	Personal Property
Location	1425 MIDNIGHT WAY
Balance	$152.26
Currently Due	$78.53

$78.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $152.26 (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	$145.12
Total	$152.26
Paid	$0.00
Balance	$152.26
Due	$78.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$34.53	$3.45	$34.53	$0.00	$37.98	Pay $37.98 Now
2	10/07/2024	10/17/2024	Past due	$36.86	$3.69	$36.86	$0.00	$78.53	Pay $78.53 Now
3	01/06/2025	01/16/2025	Due	$36.86	$0.00	$36.86	$0.00	$115.39	Pay $115.39 Now
4	03/03/2025	03/13/2025	Due	$36.87	$0.00	$36.87	$0.00	$152.26	Pay $152.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.92	$9.51	$136.43	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$117.52	$11.76	$129.28	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$119.59	$211.96	$331.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$115.93	$11.60	$127.53	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$111.90	$2.80	$114.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.69	$152.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.05	$148.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.45	$140.52
07/10/2024	BILL	MITTON, KELLY	$137.07	$137.07
03/04/2024	PAYMENT	MITTON, TIFFANY & KELLY CHECK 990	$-136.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$136.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$133.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$130.09
07/12/2023	BILL	MITTON, KELLY	$126.92	$126.92
03/31/2023	PAYMENT	MITTON, KELLY & TIFFANY CHECK NUM: 0855	$-129.28	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.94	$129.28
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.94	$126.34
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.94	$123.40
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.94	$120.46
07/13/2022	BILL	MITTON, KELLY	$117.52	$117.52
05/02/2022	PAYMENT	MITTON, KELLY CREDIT: D	$-331.55	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$331.55
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.99	$131.55
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.99	$128.56
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.99	$125.57
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.99	$122.58
07/15/2021	BILL	MITTON, KELLY & PENNY	$119.59	$119.59
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
05/20/2021	PAYMENT	MITTON, TIFFANY & KELLY CHECK NUM: 678	$-127.52	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.90	$127.53
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.90	$124.63
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.90	$121.73
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.90	$118.83
07/13/2020	BILL	MITTON, KELLY & PENNY	$115.93	$115.93
11/14/2019	PAYMENT	CARTER, DANETTE M CREDIT: D	$-55.94	$0.00
09/10/2019	PAYMENT	CARTER, DANETTE M CREDIT: D	$-58.76	$55.94
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.80	$114.70
07/10/2019	BILL	MITTON, KELLY & PENNY	$111.90	$111.90
07/13/2018	PAYMENT	CARTER, DANETTE M CREDIT: D	$-108.36	$0.00
07/09/2018	BILL	MITTON, KELLY & PENNY	$108.36	$108.36
07/27/2017	PAYMENT	CARTER, DANETTE M CREDIT: D	$-97.57	$0.00
07/07/2017	BILL	MITTON, KELLY & PENNY	$97.57	$97.57
09/26/2016	PAYMENT	MITTON, PENNY CREDIT: D	$-106.71	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.70	$106.71
07/08/2016	BILL	MITTON, KELLY & PENNY	$97.01	$97.01
11/05/2015	PAYMENT	LIND, TIFFANY C CREDIT: D	$-153.55	$0.00
10/26/2015	PAYMENT	CARTER, DANETTE CASH	$-150.00	$153.55
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$303.55
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$503.55
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$303.55
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.41	$103.55
07/08/2015	BILL	MITTON, KELLY & PENNY	$94.14	$94.14
10/09/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$0.00
10/09/2014	PAYMENT	AINSWORTH, CRAIG W CREDIT: D	$-101.64	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$301.64
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.24	$101.64
07/08/2014	BILL	MITTON, KELLY & PENNY	$92.40	$92.40
08/21/2013	PAYMENT	MITTON, KELLY & PENNY CASH	$-87.81	$0.00
07/16/2013	BILL	MITTON, KELLY & PENNY	$87.81	$87.81
08/08/2012	PAYMENT	MITTON, KELLY & PENNY CASH	$-86.09	$0.00
07/10/2012	BILL	MITTON, KELLY & PENNY	$86.09	$86.09
06/27/2012	PAYMENT	MITTON, KELLY & PENNY CASH	$-96.28	$0.00
06/18/2012	PAYMENT	MITTON, KELLY & PENNY CASH	$-101.00	$96.28
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$197.28
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$190.28
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.21	$90.28
07/14/2011	BILL	MITTON, KELLY & PENNY	$82.07	$82.07
05/26/2011	PAYMENT	SCHNAIBLE, AMANDA CREDIT: D	$-199.06	$0.00
05/26/2011	ADJUSTMENT	Credit card not cash	$199.06	$199.06
05/26/2011	VOID	SCHNAIBLE, AMANDA CASH	$-199.06	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$199.06
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$99.06
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.37	$92.06
07/14/2010	BILL	MITTON, KELLY & PENNY	$83.69	$83.69
03/02/2010	PAYMENT	MITTON, TIFFANY CREDIT: D	$-453.41	$0.00
03/02/2010	ADJUSTMENT	Didnt take into acct 14 dolla	$453.41	$453.41
03/02/2010	VOID	MITTON, TIFFANY CREDIT: D	$-453.41	$0.00
01/27/2010	AMENDMENT	Amend As per treAsurer	$-20.37	$453.41
01/27/2010	AMENDMENT	billed in error	$-155.93	$473.78
01/26/2010	AMENDMENT	BILL UNSEC AS PER TREASURER	$155.93	$629.71
01/26/2010	AMENDMENT	BILL UNSEC AS PER TREASURER	$145.48	$473.78
01/26/2010	AMENDMENT	BILL UNSEC AS PER TREASURER	$130.47	$328.30
01/26/2010	AMENDMENT	BILL U/S AS PER TREASURER	$115.87	$197.83
01/26/2010	AMENDMENT	BILL UNSECURE AS PER TREASURER	$81.96	$81.96