Tax Account TU3207AB

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Owners

BEESON, STACEY LYNN OR HUNTLEY, ARNOLD D JR
PO BOX 1954
CARLIN, NV 89822-1954

EKLUND, EARL CHAD OR SHAWNA D

Account Summary

Account ID	TU3207AB
Account Type	Personal Property
Location	1119 HAMILTON ST CARLIN
Balance	$91.64
Currently Due	$91.64

Account ID

TU3207AB

Account Type

Personal Property

Location

1119 HAMILTON ST
CARLIN

Balance

$91.64

Currently Due

$91.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$83.31
Total	$91.64
Paid	$0.00
Balance	$91.64
Due	$91.64
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$83.31

Total

$91.64

Paid

$0.00

Balance

$91.64

Due

$91.64

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	$83.31	$8.33	$83.31	$0.00	$91.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.31	$8.33	$91.64	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$83.31	$8.33	$91.64	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$84.47	$0.00	$84.47	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$84.47	$0.00	$84.47	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$84.47	$0.00	$84.47	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.33	$91.64
07/10/2024	BILL	BEESON, STACEY LYNN OR HUNTLEY, ARNOLD D JR	$83.31	$83.31
02/29/2024	PAYMENT	STACEY BEESON ONLINE	$-91.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.33	$91.64
07/12/2023	BILL	BEESON, STACEY LYNN OR	$83.31	$83.31
09/15/2022	PAYMENT	HUNTLEY JR, ARNOLD D CREDIT: D BANK: OP INTERNET NUM: 456820	$-91.64	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.33	$91.64
07/13/2022	BILL	BEESON, STACEY LYNN OR	$83.31	$83.31
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32853	$-84.47	$0.00
07/15/2021	BILL	BEESON, STACEY LYNN OR	$84.47	$84.47
08/19/2020	PAYMENT	EKLUND, CHAD CHECK NUM: 0000999087	$-84.47	$0.00
07/13/2020	BILL	EKLUND, EARL CHAD OR SHAWNA D	$84.47	$84.47
09/30/2019	PAYMENT	EKLUND, CHAD CHECK NUM: 0058070611	$-84.47	$0.00
09/30/2019	AMENDMENT	REVERSE PEN/PD APN BY MISTAKE	$-8.45	$84.47
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.45	$92.92
07/10/2019	BILL	EKLUND, EARL CHAD OR SHAWNA D	$84.47	$84.47
08/16/2018	PAYMENT	EKLUND, CHAD CHECK NUM: 6968	$-84.47	$0.00
07/09/2018	BILL	EKLUND, EARL CHAD OR SHAWNA D	$84.47	$84.47
08/16/2017	PAYMENT	EKLUND, CHAD CHECK NUM: 0014536764	$-84.47	$0.00
07/07/2017	BILL	EKLUND, EARL CHAD OR SARAH JEA	$84.47	$84.47
09/13/2016	PAYMENT	EKLUND, CHAD CHECK NUM: 0000997194	$-92.92	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.45	$92.92
07/08/2016	BILL	EKLUND, EARL CHAD OR SARAH JEA	$84.47	$84.47
08/19/2015	PAYMENT	EKLUND, CHAD CHECK NUM: 0000996686	$-84.47	$0.00
07/08/2015	BILL	EKLUND, EARL CHAD OR SARAH JEA	$84.47	$84.47
08/20/2014	PAYMENT	EKLUND, CHAD CHECK NUM: 996247	$-84.47	$0.00
07/08/2014	BILL	EKLUND, EARL CHAD OR SARAH JEA	$84.47	$84.47
09/03/2013	PAYMENT	EKLUND, CHAD CHECK NUM: 3391363	$-84.47	$0.00
07/16/2013	BILL	EKLUND, EARL CHAD OR SARAH JEA	$84.47	$84.47
07/17/2012	PAYMENT	EKLUND, EARL CHAD OR SARAH JEA CHECK NUM: 995527	$-84.47	$0.00
07/10/2012	BILL	EKLUND, EARL CHAD OR SARAH JEA	$84.47	$84.47
09/13/2011	PAYMENT	EKLUND, EARL CHAD OR SARAH JEA CHECK NUM: 995260	$-92.92	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.45	$92.92
07/14/2011	BILL	EKLUND, EARL CHAD OR SARAH JEA	$84.47	$84.47