Tax Account TU327942

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Owners

URENDA, REFUGIO OR LYDIA
P O BOX 1842
CARLIN, NV 89822

Account Summary

Account ID	TU327942
Account Type	Personal Property
Location	812 14TH 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	$88.79
Total	$88.79
Paid	$88.79
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	$88.79	$0.00	$88.79	$88.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.62	$0.00	$79.62	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$73.72	$0.00	$73.72	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$71.41	$7.14	$78.55	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$69.45	$0.00	$69.45	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$67.43	$0.00	$67.43	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.82	$0.00
08/30/2024	PAYMENT	URENDA, REFUGIO L SYS ORIG: CARD	$-85.97	$2.82
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.82	$88.79
08/30/2024	ADJUSTMENT	URENDA, REFUGIO L CARD VOIDED PAYMENT: 945891. REASON: AMENDMENT TO PP 2025	$85.97	$85.97
08/22/2024	PAYMENT	URENDA, REFUGIO L CARD	$-85.97	$0.00
07/10/2024	BILL	URENDA, REFUGIO OR LYDIA	$85.97	$85.97
07/21/2023	PAYMENT	URENDA, LYDIA CREDIT: D BANK: OP INTERNET NUM: 838510	$-79.62	$0.00
07/12/2023	BILL	URENDA, REFUGIO OR LYDIA	$79.62	$79.62
08/25/2022	PAYMENT	URENDA, REFUGIO CREDIT: D BANK: OP INTERNET NUM: 360650	$-73.72	$0.00
07/13/2022	BILL	URENDA, REFUGIO OR LYDIA	$73.72	$73.72
09/23/2021	PAYMENT	URENDA, REFUGIO CREDIT: D BANK: OP INTERNET NUM: 317952	$-78.55	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.14	$78.55
07/15/2021	BILL	URENDA, REFUGIO OR LYDIA	$71.41	$71.41
08/18/2020	PAYMENT	RARRICK, CLYDE L & LORELEI CHECK NUM: 2346	$-69.45	$0.00
07/18/2020	VOID	RARRICK, CLYDE L & LORELEI CHECK NUM: 2346	$-69.45	$69.45
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 2346	$69.45	$138.90
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 2346	$69.45	$69.45
07/15/2020	VOID	RARRICK, CLYDE L & LORELEI CHECK NUM: 2346	$-69.45	$0.00
07/13/2020	BILL	RARRICK, CLYDE OR LORELEI	$69.45	$69.45
08/16/2019	PAYMENT	RARRICK, CLYDE OR LORELEI CHECK NUM: 2254	$-67.43	$0.00
07/10/2019	BILL	RARRICK, CLYDE OR LORELEI	$67.43	$67.43
07/20/2018	PAYMENT	RARRICK, CLYDE OR LORELEI CHECK NUM: 2134	$-65.60	$0.00
07/09/2018	BILL	RARRICK, CLYDE OR LORELEI	$65.60	$65.60
08/11/2017	PAYMENT	RARRICK, CLYDE OR LORELEI CHECK NUM: 2042	$-64.22	$0.00
07/07/2017	BILL	RARRICK, CLYDE OR LORELEI	$64.22	$64.22
08/09/2016	PAYMENT	RARRICK, CLYDE L OR LORELEI CHECK NUM: 1930	$-62.34	$0.00
07/08/2016	BILL	RARRICK, CLYDE OR LORELEI	$62.34	$62.34
08/13/2015	PAYMENT	RARRICK, CLYDE OR LORELEI CHECK NUM: 1870	$-60.52	$0.00
07/08/2015	BILL	RARRICK, CLYDE OR LORELEI	$60.52	$60.52
08/11/2014	PAYMENT	RARRICK, CLYDE OR LORELEI CHECK NUM: 1731	$-58.75	$0.00
07/08/2014	BILL	RARRICK, CLYDE OR LORELEI	$58.75	$58.75
08/21/2013	PAYMENT	RARRICK, CLYDE OR LORELEI CHECK NUM: 1637	$-57.04	$0.00
07/16/2013	BILL	RARRICK, CLYDE OR LORELEI	$57.04	$57.04
08/03/2012	PAYMENT	RARRICK, CLYDE OR LORELEI CHECK NUM: 1495	$-56.13	$0.00
07/10/2012	BILL	RARRICK, CLYDE OR LORELEI	$56.13	$56.13
04/13/2012	PAYMENT	RARRICK, CLYDE L & LORELEI CHECK NUM: 1509	$-59.09	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.37	$59.09
07/14/2011	BILL	URIBE, JOSE	$53.72	$53.72
09/23/2010	PAYMENT	LORI RARRICK CHECK NUM: 226472	$-278.90	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$278.90
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.46	$178.90
07/14/2010	BILL	URIBE, JOSE	$54.59	$173.44
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.34	$118.85
07/21/2009	BILL	URIBE, JOSE	$53.39	$113.51
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.47	$60.12
07/10/2008	BILL	URIBE, JOSE	$54.65	$54.65
08/07/2007	PAYMENT	URIBE, ALFREDO CASH	$-51.56	$0.00
07/13/2007	BILL	URIBE, JOSE	$51.56	$51.56
10/12/2006	PAYMENT	URIBE, ALFREDO CASH	$-54.38	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.94	$54.38
07/20/2006	BILL	URIBE, JOSE	$49.44	$49.44
10/14/2005	PAYMENT	URIBE, ALFREDO CASH	$-51.01	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.64	$51.01
08/01/2005	BILL	URIBE, JOSE	$46.37	$46.37
09/13/2004	PAYMENT	Payment on Old System	$-45.75	$0.00
07/06/2004	BILL	Billed on Old System	$45.75	$45.75