Tax Account TU40415M

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Owners

MEJIA, ANNA OR JOHN
PO BOX 1427
CARLIN, NV 89822-1427

Account Summary

Account ID	TU40415M
Account Type	Personal Property
Location	125 W BUSH ST SP09
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$36.17
Total	$36.17
Paid	$36.17
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.17	$0.00	$0.00	$36.17	$36.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$36.17	$0.00	$0.00	$36.17	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$36.17	$0.00	$0.00	$36.17	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$36.17	$3.62	$0.00	$39.79	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$36.68	$0.00	$0.00	$36.68	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$36.68	$0.00	$0.00	$36.68	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$36.68	$0.00	$0.00	$36.68	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	ANNA L SILER CHECK (LOCKBOX-LA) - 1961	$-36.17	$0.00
07/11/2025	BILL	MEJIA, ANNA OR JOHN	$36.17	$36.17
07/17/2024	PAYMENT	MEJIA, ANNA L CHECK 1900	$-36.17	$0.00
07/10/2024	BILL	MEJIA, ANNA OR JOHN	$36.17	$36.17
07/21/2023	PAYMENT	MEJIA, ANNA CREDIT: D	$-36.17	$0.00
07/12/2023	BILL	MEJIA, ANNA OR JOHN	$36.17	$36.17
09/12/2022	PAYMENT	MEJIA, ANNA CREDIT: D	$-39.79	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.62	$39.79
07/13/2022	BILL	MEJIA, ANNA OR JOHN	$36.17	$36.17
08/02/2021	PAYMENT	MEJIA, ANNA CREDIT: D	$-36.68	$0.00
07/15/2021	BILL	MEJIA, ANNA OR JOHN	$36.68	$36.68
07/29/2020	PAYMENT	MEJIA, ANNA L CHECK NUM: 1758	$-36.68	$0.00
07/13/2020	BILL	MEJIA, ANNA OR JOHN	$36.68	$36.68
07/24/2019	PAYMENT	MEJIA, ANNA L CHECK NUM: 1719	$-36.68	$0.00
07/10/2019	BILL	MEJIA, ANNA OR JOHN	$36.68	$36.68
07/20/2018	PAYMENT	MEJIA, ANNA L CHECK NUM: 1677	$-36.68	$0.00
07/09/2018	BILL	MEJIA, ANNA OR JOHN	$36.68	$36.68
07/26/2017	PAYMENT	MEJIA, ANNA L CHECK NUM: 1641	$-36.68	$0.00
07/07/2017	BILL	MEJIA, ANNA OR JOHN	$36.68	$36.68
08/01/2016	PAYMENT	MEJIA, ANNA L CHECK NUM: 5189	$-36.68	$0.00
07/08/2016	BILL	MEJIA, ANNA OR JOHN	$36.68	$36.68
07/29/2015	PAYMENT	MEJIA, ANNA L CHECK NUM: 5079	$-36.68	$0.00
07/08/2015	BILL	MEJIA, ANNA OR JOHN	$36.68	$36.68
07/29/2014	PAYMENT	MEJIA, ANNA L CHECK NUM: 4971	$-36.68	$0.00
07/08/2014	BILL	MEJIA, ANNA OR JOHN	$36.68	$36.68
08/06/2013	PAYMENT	MEJIA, ANNA L CHECK NUM: 4865	$-36.68	$0.00
07/16/2013	BILL	MEJIA, ANNA OR JOHN	$36.68	$36.68
08/01/2012	PAYMENT	MEJIA, ANNA L CHECK NUM: 4738	$-36.68	$0.00
07/10/2012	BILL	MEJIA, JOSE & ANNA	$36.68	$36.68
08/03/2011	PAYMENT	MEJIA, JOSE T CHECK NUM: 4288	$-36.68	$0.00
07/14/2011	BILL	MEJIA, JOSE & ANNA	$36.68	$36.68
08/04/2010	PAYMENT	MEJIA, JOSE & ANNA CHECK NUM: 4380	$-36.68	$0.00
07/14/2010	BILL	MEJIA, JOSE & ANNA	$36.68	$36.68
08/04/2009	PAYMENT	MEJIA, JOSE & ANNA CHECK NUM: 3517	$-36.68	$0.00
07/21/2009	BILL	MEJIA, JOSE & ANNA	$36.68	$36.68
07/24/2008	PAYMENT	MEJIA, JOSE & ANNA CHECK NUM: 2880	$-36.68	$0.00
07/10/2008	BILL	MEJIA, JOSE & ANNA	$36.68	$36.68
08/14/2007	PAYMENT	MEJIA, JOSE CHECK NUM: 2611	$-36.68	$0.00
07/13/2007	BILL	MEJIA, JOSE & ANNA	$36.68	$36.68
08/21/2006	PAYMENT	MEJIA, JOSE & ANNA CHECK NUM: 2048	$-36.68	$0.00
07/20/2006	BILL	MEJIA, JOSE & ANNA	$36.68	$36.68
08/30/2005	PAYMENT	MEJIA, JOSE & ANNA CHECK NUM: 1713	$-36.68	$0.00
08/01/2005	BILL	MEJIA, JOSE & ANNA	$36.68	$36.68
08/05/2004	PAYMENT	Payment on Old System	$-36.60	$0.00
07/06/2004	BILL	Billed on Old System	$36.60	$36.60