Tax Account TU5729AB

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Owners

MANGES, MAX W & SHARON
PO BOX 554
CARLIN, NV 89822-0554

F I B

Account Summary

Account ID	TU5729AB
Account Type	Personal Property
Location	101 TOMERA RANCH RD
Balance	$0.00
Currently Due	$0.00

Account ID

TU5729AB

Account Type

Personal Property

Location

101 TOMERA RANCH RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$254.33
Total	$254.33
Paid	$254.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$254.33

Total

$254.33

Paid

$254.33

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	$60.03	$0.00	$60.03	$60.03	$0.00
2	10/07/2024	10/17/2024	Paid	$64.76	$0.00	$64.76	$64.76	$0.00
3	01/06/2025	01/16/2025	Paid	$64.76	$0.00	$64.76	$64.76	$0.00
4	03/03/2025	03/13/2025	Paid	$64.78	$0.00	$64.78	$64.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$232.06	$0.00	$232.06	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$225.30	$0.00	$225.30	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$218.75	$0.00	$218.75	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$212.39	$0.00	$212.39	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$206.20	$0.00	$206.20	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	MANGES, MAX CASH	$-15.32	$0.00
08/30/2024	PAYMENT	MANGES, MAX W ET AL SYS 1976 ORIG: CHECK	$-239.01	$15.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.32	$254.33
08/30/2024	ADJUSTMENT	MANGES, MAX W ET AL CHECK 1976 VOIDED PAYMENT: 913344. REASON: AMENDMENT TO PP 2025	$239.01	$239.01
07/23/2024	PAYMENT	MANGES, MAX W ET AL CHECK 1976	$-239.01	$0.00
07/10/2024	BILL	MANGES, MAX W & SHARON	$239.01	$239.01
07/25/2023	PAYMENT	MANGES, MAX W CASH	$-232.06	$0.00
07/12/2023	BILL	MANGES, MAX W & SHARON	$232.06	$232.06
08/01/2022	PAYMENT	MANGES, MAX W & JERRY A CHECK NUM: 1842	$-225.30	$0.00
07/13/2022	BILL	MANGES, MAX W & SHARON	$225.30	$225.30
07/27/2021	PAYMENT	MANGES, MAX W & JERRY CHECK NUM: 1773	$-218.75	$0.00
07/15/2021	BILL	MANGES, MAX W & SHARON	$218.75	$218.75
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/28/2020	PAYMENT	MANGES, MAX W & JERRY CHECK NUM: 1689	$-212.38	$0.01
07/13/2020	BILL	MANGES, MAX W & SHARON	$212.39	$212.39
07/25/2019	PAYMENT	MANGES, MAX W & JERRY A CHECK NUM: 1602	$-206.20	$0.00
07/10/2019	BILL	MANGES, MAX W & SHARON	$206.20	$206.20
07/17/2018	PAYMENT	MANGES, MAX W & JERRY A CHECK	$-200.38	$0.00
07/09/2018	BILL	MANGES, MAX W & SHARON	$200.38	$200.38
08/01/2017	PAYMENT	MANGES, MAX CHECK NUM: 1431	$-198.41	$0.00
07/07/2017	BILL	MANGES, MAX W & SHARON	$198.41	$198.41
07/14/2016	PAYMENT	MANGES, MAX CASH	$-192.84	$0.00
07/08/2016	BILL	MANGES, MAX W & SHARON	$192.84	$192.84
07/14/2015	PAYMENT	MANGES, MAX W CASH	$-187.22	$0.00
07/08/2015	BILL	MANGES, MAX W & SHARON	$187.22	$187.22
07/29/2014	PAYMENT	MANGES, MAX W & JERRY A CHECK NUM: 1221	$-181.76	$0.00
07/08/2014	BILL	MANGES, MAX W & SHARON	$181.76	$181.76
07/22/2013	PAYMENT	MANGES, MAX W & SHARON CASH	$-176.46	$0.00
07/16/2013	BILL	MANGES, MAX W & SHARON	$176.46	$176.46
07/17/2012	PAYMENT	MANGES, MAX W & JERRY A. CHECK NUM: 1088	$-171.33	$0.00
07/10/2012	BILL	MANGES, MAX W & SHARON	$171.33	$171.33
07/20/2011	PAYMENT	MANGES, MAX W & SHARON CHECK NUM: 1022	$-166.34	$0.00
07/14/2011	BILL	MANGES, MAX W & SHARON	$166.34	$166.34
07/23/2010	PAYMENT	MANGES, MAX W & SHARON CHECK NUM: 1607	$-169.23	$0.00
07/14/2010	BILL	MANGES, MAX W & SHARON	$169.23	$169.23
08/03/2009	PAYMENT	MANGES, MAX W & SHARON CASH	$-165.36	$0.00
07/21/2009	BILL	MANGES, MAX W & SHARON	$165.36	$165.36
07/18/2008	PAYMENT	MANGES, MAX W & SHARON CHECK NUM: 1466	$-161.99	$0.00
07/10/2008	BILL	MANGES, MAX W & SHARON	$161.99	$161.99
07/16/2007	PAYMENT	MANGES, MAX W & SHARON CASH	$-157.28	$0.00
07/13/2007	BILL	MANGES, MAX W & SHARON	$157.28	$157.28
07/24/2006	PAYMENT	MANGES, MAX W & SHARON CASH	$-152.70	$0.00
07/20/2006	BILL	MANGES, MAX W & SHARON	$152.70	$152.70
08/05/2005	PAYMENT	MANGES, MAX W & SHARON CASH	$-142.98	$0.00
08/01/2005	BILL	MANGES, MAX W & SHARON	$142.98	$142.98
07/16/2004	PAYMENT	Payment on Old System	$-141.28	$0.00
07/06/2004	BILL	Billed on Old System	$141.28	$141.28