Tax Account TU60104R

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Owners

ATKINS, SONNY OR TERI
PO BOX 993
CARLIN, NV 89822

Account Summary

Account ID	TU60104R
Account Type	Personal Property
Location	1634 PUETT DR
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	$59.02
Total	$59.02
Paid	$59.02
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	$59.02	$0.00	$59.02	$59.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.30	$0.00	$51.30	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$47.50	$0.00	$47.50	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$45.93	$204.59	$250.52	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$42.49	$0.00	$42.49	$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	$-3.63	$0.00
08/30/2024	PAYMENT	"LEEANN CARRELL" SYS 3282377005 ORIG: ONLINE	$-55.39	$3.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.63	$59.02
08/30/2024	ADJUSTMENT	"LEEANN CARRELL" ONLINE 3282377005 VOIDED PAYMENT: 924513. REASON: AMENDMENT TO PP 2025	$55.39	$55.39
08/08/2024	PAYMENT	"LEEANN CARRELL" ONLINE	$-55.39	$0.00
07/10/2024	BILL	ATKINS, SONNY OR TERI	$55.39	$55.39
07/25/2023	PAYMENT	CARRELL, LEEANN CREDIT: D BANK: OP INTERNET NUM: 012830	$-51.30	$0.00
07/12/2023	BILL	ATKINS, SONNY OR TERI	$51.30	$51.30
08/09/2022	PAYMENT	CARRELL, LEEANN CREDIT: D BANK: OP INTERNET NUM: 083404	$-47.50	$0.00
07/13/2022	BILL	ATKINS, SONNY OR TERI	$47.50	$47.50
11/01/2021	PAYMENT	CARRELL, GLEN CREDIT: D BANK: OP INTERNET NUM: 083505	$-250.52	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$250.52
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.59	$50.52
07/15/2021	BILL	ATKINS, SONNY OR TERI	$45.93	$45.93
08/10/2020	PAYMENT	ZIEGLER, DALTON CHECK NUM: ACH	$-44.02	$0.00
07/13/2020	BILL	ATKINS, SONNY OR TERI	$44.02	$44.02
08/13/2019	PAYMENT	ZIEGLER, DALTON CREDIT: D BANK: OP INTERNET NUM: 023163	$-42.49	$0.00
07/10/2019	BILL	ATKINS, SONNY OR TERI	$42.49	$42.49
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 217040	$-45.41	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.13	$45.41
07/09/2018	BILL	ATKINS, SONNY OR TERI	$41.28	$41.28
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364064	$-40.26	$0.00
07/07/2017	BILL	ATKINS, SONNY OR TERI	$40.26	$40.26
08/29/2016	PAYMENT	ATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614	$-44.04	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.00	$44.04
08/15/2016	ADJUSTMENT	error see message BANK: OP INTERNET NUM: 01301B	$40.04	$40.04
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-40.04	$0.00
07/08/2016	BILL	ATKINS, SONNY OR TERI	$40.04	$40.04
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-3.89	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$3.89
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$203.89
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-38.87	$3.89
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.89	$42.76
07/08/2015	BILL	ATKINS, SONNY OR TERI	$38.87	$38.87
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-38.25	$0.00
07/08/2014	BILL	ATKINS, SONNY OR TERI	$38.25	$38.25
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-37.44	$0.00
07/16/2013	BILL	ATKINS, SONNY OR TERI	$37.44	$37.44
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-36.82	$0.00
07/10/2012	BILL	ATKINS, SONNY OR TERI	$36.82	$36.82
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-35.21	$0.00
07/14/2011	BILL	ATKINS, SONNY OR TERI	$35.21	$35.21
08/26/2010	PAYMENT	SONNY B ATKINS CHECK NUM: 1732	$-35.80	$0.00
07/14/2010	BILL	ATKINS, SONNY OR TERI	$35.80	$35.80
09/23/2009	PAYMENT	SONNY ATKINS CHECK NUM: 1522	$-34.99	$0.00
07/21/2009	BILL	ATKINS, SONNY OR TERI	$34.99	$34.99
09/04/2008	PAYMENT	SONNY B & TERI L ATKINS CHECK NUM: 1931	$-34.80	$0.00
07/10/2008	BILL	ATKINS, SONNY OR TERI	$34.80	$34.80
08/14/2007	PAYMENT	ATKINS, SONNY OR TERI CHECK NUM: 1466	$-33.79	$0.00
07/13/2007	BILL	ATKINS, SONNY OR TERI	$33.79	$33.79
08/10/2006	PAYMENT	GISLER, MARLENE & CHADWIN E CHECK NUM: 3821	$-32.40	$0.00
07/20/2006	BILL	GISLER, MARLENE & CHADWIN E	$32.40	$32.40
08/24/2005	PAYMENT	GISLER, MARLENE & CHADWIN E CHECK NUM: 4267	$-30.35	$0.00
08/01/2005	BILL	GISLER, MARLENE & CHADWIN E	$30.35	$30.35
07/16/2004	PAYMENT	Payment on Old System	$-30.01	$0.00
07/06/2004	BILL	Billed on Old System	$30.01	$30.01