Tax Account TU553482

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Owners

SCHMIDT, LINDA
PO BOX 3261
WINNEMUCCA, NV 89446-3261

Account Summary

Account ID	TU553482
Account Type	Personal Property
Location	1111 HAMILTON ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.98
Total	$34.98
Paid	$34.98
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.98	$0.00	$34.98	$34.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.98	$0.00	$34.98	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$34.98	$0.00	$34.98	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$35.47	$0.00	$35.47	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$35.47	$0.00	$35.47	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$35.47	$0.00	$35.47	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-34.98	$0.00
07/10/2024	BILL	SCHMIDT, LINDA	$34.98	$34.98
07/19/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 018532	$-34.98	$0.00
07/12/2023	BILL	SCHMIDT, LINDA	$34.98	$34.98
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 068304	$-34.98	$0.00
07/13/2022	BILL	SCHMIDT, LINDA	$34.98	$34.98
08/17/2021	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 076170	$-35.47	$0.00
07/15/2021	BILL	SCHMIDT, LINDA	$35.47	$35.47
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-35.47	$0.00
07/13/2020	BILL	SCHMIDT, LINDA	$35.47	$35.47
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-35.47	$0.00
07/10/2019	BILL	SCHMIDT, LINDA	$35.47	$35.47
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-35.47	$0.00
07/09/2018	BILL	SCHMIDT, LINDA	$35.47	$35.47
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-35.47	$0.00
07/07/2017	BILL	SCHMIDT, LINDA	$35.47	$35.47
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-35.47	$0.00
07/08/2016	BILL	SCHMIDT, LINDA	$35.47	$35.47
11/19/2015	PAYMENT	FRED MONTES DE OCA/KRANOVICH,A CASH	$-239.02	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$239.02
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$439.02
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$239.02
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.55	$39.02
07/08/2015	BILL	MYERS, LLOYD	$35.47	$35.47
09/15/2014	PAYMENT	JOHNSON, PAULA R CREDIT: D	$-39.02	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.55	$39.02
07/08/2014	BILL	MYERS, LLOYD	$35.47	$35.47
07/29/2013	PAYMENT	JOHNSON, PAULA R CREDIT: D	$-35.47	$0.00
07/16/2013	BILL	MYERS, LLOYD	$35.47	$35.47
10/01/2012	PAYMENT	JOHNSON, PAULA CASH	$-39.02	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.55	$39.02
07/10/2012	BILL	MYERS, LLOYD	$35.47	$35.47
04/25/2012	PAYMENT	JOHNSON, PAULA CASH	$-39.02	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.55	$39.02
07/14/2011	BILL	MYERS, LLOYD	$35.47	$35.47
09/10/2010	PAYMENT	JOHNSON, PAULA CASH	$-39.02	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.55	$39.02
07/14/2010	BILL	MYERS, LLOYD	$35.47	$35.47
09/04/2009	PAYMENT	CLINT JOHNSON CHECK NUM: MO	$-35.47	$0.00
07/21/2009	BILL	MYERS, LLOYD	$35.47	$35.47
04/08/2009	PAYMENT	PAULA JOHNSON CASH	$-39.02	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.55	$39.02
07/10/2008	BILL	MYERS, LLOYD	$35.47	$35.47
02/04/2008	PAYMENT	JOHNSON, PAULA CASH	$-39.02	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.55	$39.02
07/13/2007	BILL	MYERS, LLOYD	$35.47	$35.47
08/18/2006	PAYMENT	PAULA JOHNSON CASH	$-35.47	$0.00
07/20/2006	BILL	MYERS, LLOYD	$35.47	$35.47
08/19/2005	PAYMENT	PAULA JOHNSON CHECK NUM: 2783	$-35.47	$0.00
08/01/2005	BILL	MYERS, LLOYD	$35.47	$35.47
09/20/2004	PAYMENT	Payment on Old System	$-39.05	$0.00
09/20/2004	PENALTY	Penalty on Old System	$3.55	$39.05
07/06/2004	BILL	Billed on Old System	$35.50	$35.50