Tax Account TU43788D

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Owners

MALDONADO, JOSE
PO BOX 1491
CARLIN, NV 89822-1491

Account Summary

Account ID	TU43788D
Account Type	Personal Property
Location	801 POPLAR ST 50 CARLIN
Balance	$102.35
Currently Due	$102.35

$102.35 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $102.35 (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	$96.08
Total	$105.38
Paid	$3.03
Balance	$102.35
Due	$102.35
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	$96.08	$9.30	$96.08	$3.03	$102.35	Pay $102.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.16	$0.00	$86.16	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$79.78	$7.98	$87.76	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$77.26	$207.73	$284.99	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$75.62	$0.00	$75.62	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$72.99	$0.00	$72.99	$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	$-3.03	$102.35
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.03	$105.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.30	$102.35
07/10/2024	BILL	MALDONADO, JOSE	$93.05	$93.05
08/07/2023	PAYMENT	VELASQUEZ, VINCENT CREDIT: D	$-86.16	$0.00
07/12/2023	BILL	MALDONADO, JOSE	$86.16	$86.16
09/16/2022	PAYMENT	VELASQUEZ, VINCENT P CREDIT: D	$-87.76	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.98	$87.76
07/13/2022	BILL	MALDONADO, JOSE	$79.78	$79.78
10/22/2021	PAYMENT	VELASQUEZ, VINCENT CREDIT: D	$-284.99	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$284.99
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.73	$84.99
07/15/2021	BILL	MALDONADO, JOSE	$77.26	$77.26
08/13/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3279	$-75.62	$0.00
07/13/2020	BILL	MALDONADO, JOSE	$75.62	$75.62
08/26/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2766	$-72.99	$0.00
07/10/2019	BILL	MALDONADO, JOSE	$72.99	$72.99
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2403	$-70.97	$0.00
07/09/2018	BILL	MALDONADO, JOSE	$70.97	$70.97
11/16/2017	PAYMENT	MALDONADO, JOSE CASH	$-277.35	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$277.35
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.03	$77.35
07/07/2017	BILL	CRAWFORD, STEPHEN ANDREW	$70.32	$70.32
11/10/2016	PAYMENT	CRAWFORD, STEPHEN ANDREW CASH	$-277.02	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$277.02
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.00	$77.02
07/08/2016	BILL	CRAWFORD, STEPHEN ANDREW	$70.02	$70.02
09/22/2015	PAYMENT	CRAWFORD, STEPHEN ANDREW CASH	$-74.81	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.80	$74.81
07/08/2015	BILL	CRAWFORD, STEPHEN ANDREW	$68.01	$68.01
08/15/2014	PAYMENT	URIBE, JOSE CREDIT: D	$-66.58	$0.00
07/08/2014	BILL	URIBE, ALFREDO	$66.58	$66.58
08/16/2013	PAYMENT	URIBE, JOSE CREDIT: D	$-61.76	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$61.76	$61.76
10/05/2012	PAYMENT	URIBE, ALFREDO CREDIT: D	$-66.81	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.07	$66.81
07/10/2012	BILL	URIBE, ALFREDO	$60.74	$60.74
09/02/2011	PAYMENT	URIBE, JOSE CREDIT: D	$-63.91	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.81	$63.91
07/14/2011	BILL	URIBE, ALFREDO	$58.10	$58.10
08/31/2010	PAYMENT	URIBE, JOSE CREDIT: D	$-59.09	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$59.09	$59.09
10/02/2009	PAYMENT	DESERT GOLD/URIBE, JOSE CREDIT: D	$-63.56	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.78	$63.56
07/21/2009	BILL	URIBE, ALFREDO	$57.78	$57.78
08/14/2008	PAYMENT	JOSE URIBE CASH	$-59.15	$0.00
07/10/2008	BILL	URIBE, ALFREDO	$59.15	$59.15
08/07/2007	PAYMENT	DESERT GOLD RB PARK CHECK NUM: 3235	$-55.80	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$55.80	$55.80
09/01/2006	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 2080	$-53.50	$0.00
07/20/2006	BILL	SOUTHGATE MOBILE HOME PARK	$53.50	$53.50
10/14/2005	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 2801	$-55.23	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.02	$55.23
08/01/2005	BILL	SOUTHGATE MOBILE HOME PARK	$50.21	$50.21
04/19/2005	PAYMENT	HELTON, BOBBY OR SHARON K CASH	$-50.82	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.62	$50.82
07/06/2004	BILL	Billed on Old System	$46.20	$46.20