Tax Account TU3S5699

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Owners

GILLILAND, TERRY OR LAURIE
PO BOX 1032
CARLIN, NV 89822-1032

Account Summary

Account ID	TU3S5699
Account Type	Personal Property
Location	1611 MUTCHLER DR CARLIN
Balance	$84.75
Currently Due	$0.00

Account ID

TU3S5699

Account Type

Personal Property

Location

1611 MUTCHLER DR
CARLIN

Balance

$84.75

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$165.42
Total	$169.25
Paid	$84.50
Balance	$84.75
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$165.42

Total

$169.25

Paid

$84.50

Balance

$84.75

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	$38.30	$3.83	$38.30	$42.13	$0.00
2	10/07/2024	10/17/2024	Paid	$42.37	$0.00	$42.37	$42.37	$0.00
3	01/06/2025	01/16/2025	Due	$42.37	$0.00	$42.37	$0.00	$42.37
4	03/03/2025	03/13/2025	Due	$42.38	$0.00	$42.38	$0.00	$84.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.03	$11.10	$159.13	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$143.73	$14.36	$158.09	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$139.54	$0.00	$139.54	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$135.48	$13.56	$149.04	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$131.52	$13.16	$144.68	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	GILLILAND, TERRY L CARD	$-84.50	$84.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.97	$169.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.83	$156.28
07/10/2024	BILL	GILLILAND, TERRY OR LAURIE	$152.45	$152.45
03/26/2024	PAYMENT	GILLILAND, TERRY L CARD	$-40.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$40.70
01/30/2024	PAYMENT	GILLILAND, TERRY L CARD	$-81.40	$37.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$118.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$114.70
08/03/2023	PAYMENT	GILLILAND, TERRY CREDIT: D	$-37.03	$111.00
07/12/2023	BILL	GILLILAND, TERRY OR LAURIE	$148.03	$148.03
04/05/2023	PAYMENT	GILLILAND, TERRY CREDIT: D	$-79.04	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.59	$79.04
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.59	$75.45
11/07/2022	PAYMENT	GILLILAND, LAURENTIA CREDIT: D BANK: OP INTERNET NUM: 156401	$-79.05	$71.86
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.59	$150.91
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.59	$147.32
07/13/2022	BILL	GILLILAND, TERRY OR LAURIE	$143.73	$143.73
05/02/2022	PAYMENT	GILLILAND, TERRY OR LAURIE CHECK NUM: 1962	$-113.50	$0.00
03/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1950	$-84.88	$113.50
03/30/2022	AMENDMENT	REMV PENALTIES PMT AGRMT	$-13.96	$198.38
03/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1950	$84.88	$212.34
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.49	$127.46
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.49	$123.97
11/05/2021	VOID	GILLILAND, TERRY OR LAURIE CHECK NUM: 1950	$-84.88	$120.48
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.49	$205.36
10/05/2021	PAYMENT	GILLILAND, TERRY OR LAURIE CHECK NUM: 1948	$-50.00	$201.87
09/01/2021	PAYMENT	GILLILAND, TERRY & LAURIE CHECK NUM: 1946	$-50.00	$251.87
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.49	$301.87
08/17/2021	PAYMENT	GILLILAND, TERRY OR LAURIE CHECK NUM: 1942	$-84.88	$298.38
07/15/2021	BILL	GILLILAND, TERRY OR LAURIE	$139.54	$383.26
06/28/2021	PAYMENT	GILLILAND, LAURIE CREDIT: D	$-50.00	$243.72
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.39	$293.72
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.39	$290.33
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.39	$286.94
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.39	$283.55
07/13/2020	BILL	GILLILAND, TERRY OR LAURIE	$135.48	$280.16
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.29	$144.68
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.29	$141.39
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.29	$138.10
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.29	$134.81
07/10/2019	BILL	GILLILAND, TERRY OR LAURIE	$131.52	$131.52
04/05/2019	PAYMENT	GILLILAND, TERRY OR LAURIE CHECK NUM: 1865	$-140.44	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.19	$140.44
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.19	$137.25
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.19	$134.06
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.19	$130.87
07/09/2018	BILL	GILLILAND, TERRY OR LAURIE	$127.68	$127.68
03/07/2018	PAYMENT	GILLILAND, TERRY OR LAURIE CHECK NUM: 1804	$-133.25	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.10	$133.25
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.10	$130.15
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.10	$127.05
07/07/2017	BILL	GILLILAND, TERRY OR LAURIE	$123.95	$123.95
08/04/2016	PAYMENT	GILLILAND, TERRY OR LAURENTINA CHECK NUM: 1132	$-120.33	$0.00
07/08/2016	BILL	GILLILAND, TERRY OR LAURIE	$120.33	$120.33
03/24/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 971411	$-125.59	$0.00
03/24/2016	AMENDMENT	Accepted per seizure notice	$-2.92	$125.59
03/24/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 971411	$125.59	$128.51
03/24/2016	VOID	GILLILAND, LAURENTIA CREDIT: D BANK: OP INTERNET NUM: 971411	$-125.59	$2.92
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.92	$128.51
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.92	$125.59
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.92	$122.67
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.92	$119.75
07/08/2015	BILL	GILLILAND, TERRY OR LAURIE	$116.83	$116.83
03/27/2015	PAYMENT	GILLILAND, TERRY OR LAURIE CHECK NUM: 1119	$-124.80	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.84	$124.80
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.84	$121.96
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.84	$119.12
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.84	$116.28
07/08/2014	BILL	GILLILAND, TERRY OR LAURIE	$113.44	$113.44
08/14/2013	PAYMENT	TERRY L GILLILA CREDIT: D BANK: WF INTERNET NUM: 013081403049397	$-110.13	$0.00
07/16/2013	BILL	GILLILAND, TERRY OR LAURIE	$110.13	$110.13
08/17/2012	PAYMENT	TERRY L GILLILA CREDIT: D BANK: WF INTERNET NUM: 012081703068026	$-106.92	$0.00
07/10/2012	BILL	GILLILAND, TERRY OR LAURIE	$106.92	$106.92
09/20/2011	PAYMENT	TERRY L GILLILA CREDIT: D BANK: WF INTERNET NUM: 011092003068197	$-77.85	$0.00
08/12/2011	PAYMENT	TERRY L GILLILA CREDIT: D BANK: WF INTERNET NUM: 011081203062096	$-25.95	$77.85
07/14/2011	BILL	GILLILAND, TERRY OR LAURIE	$103.80	$103.80
04/29/2011	PAYMENT	TERRY L GILLILA CREDIT: D BANK: WF INTERNET NUM: 011042903074734	$-57.91	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.52	$57.91
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.52	$55.39
10/20/2010	PAYMENT	TERRY L GILLILA CREDIT: D BANK: WF INTERNET NUM: 003096890	$-25.22	$52.87
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.52	$78.09
08/18/2010	PAYMENT	TERRY L GILLILA CREDIT: D BANK: WF INTERNET NUM: 803119043	$-25.22	$75.57
07/14/2010	BILL	GILLILAND, TERRY OR LAURIE	$100.79	$100.79
09/24/2009	PAYMENT	GILLILAND, TERRY OR LAURIE CHECK NUM: 19579722	$-97.85	$0.00
07/21/2009	BILL	GILLILAND, TERRY OR LAURIE	$97.85	$97.85
09/03/2008	PAYMENT	TERRY L GILLILAND CHECK NUM: 8673	$-94.99	$0.00
07/10/2008	BILL	DEXTER, LAURENTIA J	$94.99	$94.99
09/06/2007	PAYMENT	LAURENITA J GILLILAND CHECK NUM: 2462	$-92.21	$0.00
07/13/2007	BILL	DEXTER, LAURENTIA J	$92.21	$92.21
09/14/2006	PAYMENT	TERRY & LAURENTIA GILLILAND CHECK NUM: 77657410	$-89.52	$0.00
07/20/2006	BILL	DEXTER, LAURENTIA J	$89.52	$89.52
10/21/2005	PAYMENT	LURIE GILLILAND CHECK NUM: 327	$-8.41	$0.00
09/20/2005	PAYMENT	LAURIE GILLILAND CHECK NUM: 262	$-84.07	$8.41
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.41	$92.48
08/01/2005	BILL	DEXTER, LAURENTIA J	$84.07	$84.07
09/24/2004	PAYMENT	Payment on Old System	$-91.39	$0.00
09/24/2004	PENALTY	Penalty on Old System	$8.31	$91.39
07/06/2004	BILL	Billed on Old System	$83.08	$83.08