Tax Account TU468434

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Owners

DUKE, JARED
PO BOX 2014
CARLIN, NV 89822-2014

NEVADA BANK & TRSUT

Account Summary

Account ID	TU468434
Account Type	Personal Property
Location	120 TOMERA RANCH RD
Balance	$124.25
Currently Due	$0.00

Account ID

TU468434

Account Type

Personal Property

Location

120 TOMERA RANCH RD

Balance

$124.25

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$163.60
Total	$163.60
Paid	$39.35
Balance	$124.25
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$163.60

Total

$163.60

Paid

$39.35

Balance

$124.25

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	$39.35	$0.00	$39.35	$39.35	$0.00
2	10/07/2024	10/17/2024	Due	$41.41	$0.00	$41.41	$0.00	$41.41
3	01/06/2025	01/16/2025	Due	$41.41	$0.00	$41.41	$0.00	$82.82
4	03/03/2025	03/13/2025	Due	$41.43	$0.00	$41.43	$0.00	$124.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.78	$0.00	$144.78	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$134.06	$0.00	$134.06	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$129.59	$3.24	$132.83	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$126.49	$0.00	$126.49	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$122.09	$0.00	$122.09	$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	PAYMENT	DUKE, JARED OR IVA E SYS 1192 ORIG: CHECK	$-39.35	$124.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.25	$163.60
08/30/2024	ADJUSTMENT	DUKE, JARED OR IVA E CHECK 1192 VOIDED PAYMENT: 944907. REASON: AMENDMENT TO PP 2025	$39.35	$156.35
08/21/2024	PAYMENT	DUKE, JARED OR IVA E CHECK 1192	$-39.35	$117.00
07/10/2024	BILL	DUKE, JARED	$156.35	$156.35
03/08/2024	PAYMENT	DUKE, JARED & IVA E CHECK 1162	$-36.19	$0.00
01/03/2024	PAYMENT	DUKE, JARED & IVA E CHECK 1152	$-36.19	$36.19
09/29/2023	PAYMENT	DUKE, JARED & IVA E CHECK 1134	$-36.19	$72.38
08/21/2023	PAYMENT	DUKE, JARED & IVA CHECK NUM: 1126	$-36.21	$108.57
07/12/2023	BILL	DUKE, JARED	$144.78	$144.78
08/23/2022	PAYMENT	DUKE, JARED & IVA CHECK NUM: 1054	$-134.06	$0.00
07/13/2022	BILL	DUKE, JARED	$134.06	$134.06
01/07/2022	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 1003	$-64.78	$0.00
09/01/2021	PAYMENT	DUKE, JARED CASH	$-3.24	$64.78
09/01/2021	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 970	$-64.81	$68.02
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.24	$132.83
07/15/2021	BILL	DUKE, JARED	$129.59	$129.59
01/06/2021	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 912	$-63.24	$0.00
10/09/2020	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 885	$-31.62	$63.24
08/21/2020	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 870	$-31.63	$94.86
07/13/2020	BILL	DUKE, JARED	$126.49	$126.49
10/03/2019	PAYMENT	DUKE, JARED CHECK NUM: 00783	$-91.56	$0.00
08/05/2019	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 767	$-30.53	$91.56
07/10/2019	BILL	DUKE, JARED	$122.09	$122.09
01/02/2019	PAYMENT	DUKE, JARED & IVA CHECK NUM: 695	$-59.32	$0.00
08/28/2018	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 660	$-59.34	$59.32
07/09/2018	BILL	DUKE, JARED	$118.66	$118.66
12/28/2017	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 576	$-58.74	$0.00
08/24/2017	PAYMENT	DUKE, JARED CHECK NUM: 531	$-58.75	$58.74
07/07/2017	BILL	DUKE, JARED	$117.49	$117.49
03/03/2017	PAYMENT	DUKE, JARED & IVA E CHECK	$-29.22	$0.00
01/03/2017	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 452	$-29.22	$29.22
10/03/2016	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 419	$-29.22	$58.44
08/15/2016	PAYMENT	DUKE, IVA CREDIT: D	$-29.24	$87.66
07/08/2016	BILL	DUKE, JARED	$116.90	$116.90
08/13/2015	PAYMENT	DUKE, JARED & IVA E CHECK NUM: 271	$-113.46	$0.00
07/08/2015	BILL	DUKE, JARED	$113.46	$113.46
08/15/2014	PAYMENT	DUKE, IVA CHECK NUM: 138	$-111.75	$0.00
07/08/2014	BILL	DUKE, JARED	$111.75	$111.75
08/19/2013	PAYMENT	DUKE, IVA E & JARED H CHECK NUM: 1785	$-104.84	$0.00
07/16/2013	BILL	DUKE, JARED	$104.84	$104.84
08/20/2012	PAYMENT	DUKE, IVA CREDIT: D	$-103.08	$0.00
07/10/2012	BILL	DUKE, JARED	$103.08	$103.08
09/20/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1438	$-98.47	$0.00
09/20/2011	AMENDMENT	as per treasurer	$-9.85	$98.47
09/20/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1438	$98.47	$108.32
09/19/2011	VOID	DUKE, JARED H & IVA E CHECK NUM: 1438	$-98.47	$9.85
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.85	$108.32
07/14/2011	BILL	DUKE, JARED	$98.47	$98.47