Tax Account TU356622

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ATKINS, SONNY OR TERI L
P O BOX 993
CARLIN, NV 89822

Account Summary

Account ID	TU356622
Account Type	Personal Property
Location	102 IRVIN ST
Balance	$161.94
Currently Due	$41.33

$41.33 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $161.94 (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	$158.18
Total	$161.94
Paid	$0.00
Balance	$161.94
Due	$41.33
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	$37.57	$3.76	$37.57	$0.00	$41.33	Pay $41.33 Now
2	10/07/2024	10/17/2024	Due	$40.20	$0.00	$40.20	$0.00	$81.53	Pay $81.53 Now
3	01/06/2025	01/16/2025	Due	$40.20	$0.00	$40.20	$0.00	$121.73	Pay $121.73 Now
4	03/03/2025	03/13/2025	Due	$40.21	$0.00	$40.21	$0.00	$161.94	Pay $161.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.20	$3.46	$141.66	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$127.96	$12.80	$140.76	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$106.37	$10.64	$117.01	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$103.95	$10.40	$114.35	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$100.34	$10.04	$110.38	$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	$8.92	$161.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.76	$153.02
07/10/2024	BILL	ATKINS, SONNY OR TERI L	$149.26	$149.26
10/05/2023	PAYMENT	KRISTA WINES CHECK OPCC	$-141.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.46	$141.66
07/12/2023	BILL	ATKINS, SONNY OR TERI L	$138.20	$138.20
04/11/2023	PAYMENT	WINES, KRISTA CREDIT: D BANK: OP INTERNET NUM: 031530	$-140.76	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.20	$140.76
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.20	$137.56
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.20	$134.36
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.20	$131.16
07/13/2022	BILL	ATKINS, SONNY OR TERI L	$127.96	$127.96
04/15/2022	PAYMENT	WINES, KRISTA CASH	$-117.01	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.66	$117.01
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.66	$114.35
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.66	$111.69
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.66	$109.03
07/15/2021	BILL	ATKINS, SONNY OR TERI L	$106.37	$106.37
05/24/2021	PAYMENT	BEESON, KRISTA CHECK NUM: ACH	$-224.73	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.60	$224.73
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.60	$222.13
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.60	$219.53
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.60	$216.93
07/13/2020	BILL	ATKINS, SONNY OR TERI L	$103.95	$214.33
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.51	$110.38
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.51	$107.87
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.51	$105.36
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.51	$102.85
07/10/2019	BILL	ATKINS, SONNY OR TERI L	$100.34	$100.34
10/08/2018	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 130679975	$-107.59	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.78	$107.59
07/09/2018	BILL	ATKINS, SONNY OR TERI L	$97.81	$97.81
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364064	$-96.83	$0.00
07/07/2017	BILL	ATKINS, SONNY OR TERI L	$96.83	$96.83
08/29/2016	PAYMENT	ATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614	$-105.73	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.61	$105.73
08/15/2016	ADJUSTMENT	error see message BANK: OP INTERNET NUM: 01301B	$96.12	$96.12
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-96.12	$0.00
07/08/2016	BILL	ATKINS, SONNY OR TERI L	$96.12	$96.12
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-9.33	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$9.33
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$209.33
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-93.32	$9.33
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.33	$102.65
07/08/2015	BILL	ATKINS, SONNY OR TERI L	$93.32	$93.32
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-91.82	$0.00
07/08/2014	BILL	ATKINS, SONNY OR TERI L	$91.82	$91.82
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-85.27	$0.00
07/16/2013	BILL	ATKINS, SONNY OR TERI L	$85.27	$85.27
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-83.77	$0.00
07/10/2012	BILL	ATKINS, SONNY OR TERI L	$83.77	$83.77
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-80.26	$0.00
07/14/2011	BILL	ATKINS, SONNY OR TERI L	$80.26	$80.26
08/26/2010	PAYMENT	SONNY B ATKINS CHECK NUM: 1732	$-81.29	$0.00
07/14/2010	BILL	ATKINS, SONNY OR TERI L	$81.29	$81.29
09/23/2009	PAYMENT	SONNY ATKINS CHECK NUM: 1522	$-79.28	$0.00
07/21/2009	BILL	ATKINS, SONNY OR TERI L	$79.28	$79.28
09/04/2008	PAYMENT	SONNY B & TERI L ATKINS CHECK NUM: 1931	$-79.05	$0.00
07/10/2008	BILL	ATKINS, SONNY OR TERI L	$79.05	$79.05
08/14/2007	PAYMENT	ATKINS, SONNY OR TERI L CHECK NUM: 1461	$-76.75	$0.00
07/13/2007	BILL	ATKINS, SONNY OR TERI L	$76.75	$76.75
10/31/2006	PAYMENT	SONNY B ATKINS CHECK NUM: 1147	$-230.67	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.32	$230.67
07/20/2006	BILL	HOLLOWAY, ROBERT	$73.24	$223.35
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.88	$150.11
08/01/2005	BILL	HOLLOWAY, ROBERT	$68.75	$143.23
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.77	$74.48
07/06/2004	BILL	Billed on Old System	$67.71	$67.71