Tax Account TU5681BF

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Owners

CAROTHERS, EDWARD B AND
P O BOX 4102
WEST WENDOVER, NV 89883

CAROTHERS, GEORGIA K

Account Summary

Account ID	TU5681BF
Account Type	Personal Property
Location	SEC 35 TWP 38N RGE 69E MDB&M
Balance	$14.84
Currently Due	$0.00

Account ID

TU5681BF

Account Type

Personal Property

Location

SEC 35 TWP 38N RGE 69E MDB&M

Balance

$14.84

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.91
Total	$178.91
Paid	$164.07
Balance	$14.84
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$178.91

Total

$178.91

Paid

$164.07

Balance

$14.84

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.22	$0.00	$41.22	$41.22	$0.00
2	10/07/2024	10/17/2024	Paid	$45.89	$0.00	$45.89	$45.89	$0.00
3	01/06/2025	01/16/2025	Paid	$45.89	$0.00	$45.89	$45.89	$0.00
4	03/03/2025	03/13/2025	Due	$45.91	$0.00	$45.91	$31.07	$14.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.30	$7.96	$167.26	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$158.92	$3.97	$162.89	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$154.30	$0.01	$154.31	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$149.82	$0.00	$149.82	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CAROTHERS, EDWARD B & GEORGIA K SYS 1279 ORIG: CHECK	$-164.07	$14.84
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.84	$178.91
08/30/2024	ADJUSTMENT	CAROTHERS, EDWARD B & GEORGIA K CHECK 1279 VOIDED PAYMENT: 923029. REASON: AMENDMENT TO PP 2025	$164.07	$164.07
08/06/2024	PAYMENT	CAROTHERS, EDWARD B & GEORGIA K CHECK 1279	$-164.07	$0.00
07/10/2024	BILL	CAROTHERS, EDWARD B AND	$164.07	$164.07
02/02/2024	PAYMENT	CAROTHERS, EDWARD BOYD OR GEOR CHECK 1115	$-83.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.98	$83.62
11/13/2023	PAYMENT	CAROTHERS, EDWARD BOYD OR GEORGIA CHECK 1105	$-3.98	$79.64
10/13/2023	PAYMENT	CAROTHERS, EDWARD BOYD OR GEORGIA CHECK 1100	$-39.82	$83.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.98	$123.44
08/15/2023	PAYMENT	CAROTHERS, EDWARD BOYD & GEORG CHECK NUM: 1097	$-39.84	$119.46
07/12/2023	BILL	CAROTHERS, EDWARD B AND	$159.30	$159.30
09/19/2022	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1265	$-115.98	$0.00
08/17/2022	PAYMENT	CAROTHERS, EDWARD BOYD & GEORG CHECK NUM: 1076	$-38.68	$115.98
07/13/2022	BILL	CAROTHERS, EDWARD B AND	$154.66	$154.66
02/09/2022	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1249	$-3.99	$0.00
09/28/2021	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK	$-158.90	$3.99
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.97	$162.89
07/15/2021	BILL	CAROTHERS, EDWARD B AND	$158.92	$158.92
08/20/2020	AMENDMENT	Too small to refund	$0.01	$0.00
08/20/2020	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1210	$-154.31	$-0.01
07/13/2020	BILL	CAROTHERS, EDWARD B AND	$154.30	$154.30
08/13/2019	PAYMENT	CAROTHERS, EDWARD B& GEORGIA K CHECK NUM: 1184	$-149.82	$0.00
07/10/2019	BILL	CAROTHERS, EDWARD B AND	$149.82	$149.82
08/08/2018	PAYMENT	CAROTHERS, EDWARD B AND CHECK NUM: 1157	$-145.46	$0.00
07/09/2018	BILL	CAROTHERS, EDWARD B AND	$145.46	$145.46
08/04/2017	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1115	$-130.75	$0.00
07/07/2017	BILL	CAROTHERS, EDWARD B AND	$130.75	$130.75
10/11/2016	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1079	$-98.83	$0.00
09/01/2016	PAYMENT	CAROTHERS, EDWARD B AND CHECK NUM: 1073	$-31.89	$98.83
09/01/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1073	$31.89	$130.72
09/01/2016	VOID	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1073	$-31.89	$98.83
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.19	$130.72
07/08/2016	BILL	CAROTHERS, EDWARD B AND	$127.53	$127.53
03/01/2016	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1048	$-30.95	$0.00
01/11/2016	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1042	$-30.95	$30.95
10/07/2015	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1475	$-30.95	$61.90
09/25/2015	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1030	$-3.10	$92.85
09/10/2015	PAYMENT	CAROTHERS, EDWARD B& GEORGIA K CHECK NUM: 1028	$-30.97	$95.95
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.10	$126.92
07/08/2015	BILL	CAROTHERS, EDWARD B AND	$123.82	$123.82
03/09/2015	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 0998	$-30.05	$0.00
01/08/2015	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 0991	$-30.05	$30.05
10/03/2014	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 0977	$-30.05	$60.10
08/12/2014	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 0970	$-30.05	$90.15
07/08/2014	BILL	CAROTHERS, EDWARD B AND	$120.20	$120.20
03/11/2014	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 948	$-32.38	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$0.29	$32.38
01/08/2014	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 0939	$-29.17	$32.09
11/13/2013	PAYMENT	CAROTHERS, EDWARD B AND CHECK NUM: 934	$-29.17	$61.26
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.92	$90.43
08/15/2013	PAYMENT	CAROTHERS, EDWARD B AND CHECK NUM: 920	$-29.18	$87.51
07/16/2013	BILL	CAROTHERS, EDWARD B AND	$116.69	$116.69
08/27/2012	PAYMENT	CAROTHERS, EDWARD B OR GEORGIA CHECK NUM: 876	$-113.28	$0.00
07/10/2012	BILL	CAROTHERS, EDWARD B OR GEORGIA	$113.28	$113.28
08/18/2011	PAYMENT	CAROTHERS, EDWARD B OR GEORGIA CHECK NUM: 826	$-109.98	$0.00
07/14/2011	BILL	CAROTHERS, EDWARD B OR GEORGIA	$109.98	$109.98
08/31/2010	PAYMENT	CAROTHERS, EDWARD B OR GEORGIA CHECK NUM: 0762	$-111.62	$0.00
08/31/2010	AMENDMENT	Adjusted to amount paid	$0.09	$111.62
07/14/2010	BILL	CAROTHERS, EDWARD B OR GEORGIA	$111.53	$111.53
08/31/2009	PAYMENT	CAROTHERS, EDWARD B OR GEORGIA CHECK NUM: 899	$-109.22	$0.00
07/21/2009	BILL	CAROTHERS, EDWARD B OR GEORGIA	$109.22	$109.22
08/21/2008	PAYMENT	CAROTHERS, EDWARD B OR GEORGIA CHECK NUM: 673	$-140.36	$0.00
07/10/2008	BILL	CAROTHERS, EDWARD B OR GEORGIA	$140.36	$140.36
09/05/2007	PAYMENT	CAROTHERS, EDWARD B OR GEORGIA CHECK NUM: 620	$-158.07	$0.00
07/13/2007	BILL	CAROTHERS, EDWARD B OR GEORGIA	$158.07	$158.07
08/17/2006	PAYMENT	CAROTHERS, EDWARD B OR GEORGIA CHECK NUM: 575	$-176.33	$0.00
07/20/2006	BILL	CAROTHERS, EDWARD B OR GEORGIA	$176.33	$176.33
09/19/2005	PAYMENT	CLYMENS, GREGORY OR KAREN CHECK NUM: 1118	$-141.90	$0.00
09/06/2005	PAYMENT	CLYMENS, GREGORY OR KAREN CHECK NUM: 1106	$-47.32	$141.90
08/01/2005	BILL	CLYMENS, GREGORY OR KAREN	$189.22	$189.22
08/16/2004	PAYMENT	Payment on Old System	$-157.29	$0.00
08/05/2004	PAYMENT	Payment on Old System	$-52.45	$157.29
07/06/2004	BILL	Billed on Old System	$209.74	$209.74