Tax Account TU4095BM

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Owners

INMAN, JOHN L
PO BOX 1837
CARLIN, NV 89822-1837

Account Summary

Account ID	TU4095BM
Account Type	Personal Property
Location	801 POPLAR ST 51
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	$255.72
Total	$255.72
Paid	$255.72
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	$64.17	$0.00	$0.00	$64.17	$64.17	$0.00
2	10/06/2025	10/16/2025	Paid	$63.85	$0.00	$0.00	$63.85	$63.85	$0.00
3	01/05/2026	01/15/2026	Paid	$63.85	$0.00	$0.00	$63.85	$63.85	$0.00
4	03/02/2026	03/12/2026	Paid	$63.85	$0.00	$0.00	$63.85	$63.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$31.20	$0.00	$0.00	$31.20	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6056	10.0
2022/2023 PERSONAL PROPERTY TAXES	$125.11	$0.00	$0.00	$125.11	$0.00	$0.00	3.5666	10.0
2021/2022 PERSONAL PROPERTY TAXES	$14.70	$0.00	$0.00	$14.70	$0.00	$0.00	3.1456	10.0
2020/2021 PERSONAL PROPERTY TAXES	$13.83	$0.39	$0.00	$14.22	$0.00	$0.00	3.1456	10.0
2019/2020 PERSONAL PROPERTY TAXES	$58.07	$0.00	$0.00	$58.07	$0.00	$0.00	3.1466	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	JOHN INMAN CHECK (LOCKBOX-LA) - MO	$-255.72	$0.00
07/11/2025	BILL	INMAN, JOHN L	$255.72	$255.72
09/23/2024	PAYMENT	INMAN, JOHN CHECK MO 10878099399	$-8.87	$0.00
08/30/2024	PAYMENT	INMAN, JOHN SYS MO ORIG: CHECK	$-22.33	$8.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.87	$31.20
08/30/2024	ADJUSTMENT	INMAN, JOHN CHECK MO VOIDED PAYMENT: 913077. REASON: AMENDMENT TO PP 2025	$22.33	$22.33
07/23/2024	PAYMENT	INMAN, JOHN CHECK MO	$-22.33	$0.00
07/10/2024	BILL	INMAN, JOHN L	$22.33	$22.33
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/02/2022	PAYMENT	INMAN, JOHN CHECK NUM: MO	$-125.11	$0.00
07/13/2022	BILL	INMAN, JOHN L	$125.11	$125.11
08/16/2021	PAYMENT	INMAN, JOHN L CHECK NUM: MO	$-14.70	$0.00
07/15/2021	BILL	INMAN, JOHN L	$14.70	$14.70
08/24/2020	PAYMENT	INMAN, JOHN L CHECK NUM: MO	$-14.22	$0.00
07/15/2020	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.39	$14.22
07/13/2020	BILL	INMAN, JOHN L	$13.83	$13.83
08/06/2019	PAYMENT	INMAN, JOHN L CASH	$-58.07	$0.00
07/10/2019	BILL	INMAN, JOHN L	$58.07	$58.07
07/31/2018	PAYMENT	INMAN, JOHN CHECK NUM: MO	$-111.78	$0.00
07/09/2018	BILL	INMAN, JOHN L	$111.78	$111.78
07/18/2017	PAYMENT	INMAN, JOHN L CASH	$-110.50	$0.00
07/07/2017	BILL	INMAN, JOHN L	$110.50	$110.50
07/14/2016	PAYMENT	INMAN, JOHN L CASH	$-109.84	$0.00
07/08/2016	BILL	INMAN, JOHN L	$109.84	$109.84
09/25/2015	PAYMENT	INMANN, JOHN CASH	$-79.95	$0.00
08/17/2015	PAYMENT	URIBE ENTERPRISES, LLC CHECK NUM: 1463	$-26.68	$79.95
07/08/2015	BILL	DESERT GOLD RV PARK	$106.63	$106.63
08/15/2014	PAYMENT	URIBE, JOSE CREDIT: D	$-104.69	$0.00
07/08/2014	BILL	DESERT GOLD RV PARK	$104.69	$104.69
08/16/2013	PAYMENT	URIBE, JOSE CREDIT: D	$-100.16	$0.00
07/16/2013	BILL	DESERT GOLD RV PARK	$100.16	$100.16
09/21/2012	PAYMENT	URIBE, JOSE URIBE ENTERPRISES CREDIT: D	$-108.04	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.82	$108.04
07/10/2012	BILL	DESERT GOLD RV PARK	$98.22	$98.22
09/02/2011	PAYMENT	URIBE, JOSE CREDIT: D	$-103.05	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.37	$103.05
07/14/2011	BILL	DESERT GOLD RV PARK	$93.68	$93.68
07/19/2010	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1052	$-197.37	$0.00
07/14/2010	BILL	DESERT GOLD RV PARK	$95.00	$197.37
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.31	$102.37
07/21/2009	BILL	DESERT GOLD RV PARK	$93.06	$93.06
08/14/2008	PAYMENT	JOSE URIBE CASH	$-95.62	$0.00
07/10/2008	BILL	DESERT GOLD RV PARK	$95.62	$95.62
09/10/2007	PAYMENT	URIBE, JOSE CHECK NUM: 1267	$-115.07	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.81	$115.07
07/13/2007	BILL	DESERT GOLD RV PARK	$112.26	$112.26
07/26/2006	PAYMENT	JOSE URIBE CASH	$-128.90	$0.00
07/20/2006	BILL	DESERT GOLD RV PARK	$128.90	$128.90
11/28/2005	PAYMENT	DESERT GOLD RV PARK/JAGGERS CHECK NUM: 2145/3011	$-235.95	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.53	$235.95
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.53	$232.42
08/01/2005	BILL	DESERT GOLD RV PARK	$141.33	$228.89
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.98	$87.56
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.98	$83.58
10/04/2004	PAYMENT	Payment on Old System	$-39.80	$79.60
09/01/2004	PAYMENT	Payment on Old System	$-39.81	$119.40
07/06/2004	BILL	Billed on Old System	$159.21	$159.21