Tax Account TU60299S

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Owners

GRAVES, DAVID L AND MICHELLINE
P O BOX 1845
CARLIN, NV 89822

THIERCOF, FRANCES OR DRURY

Account Summary

Account ID	TU60299S
Account Type	Personal Property
Location	902 FIR ST
Balance	$102.06
Currently Due	$0.00

Account ID

TU60299S

Account Type

Personal Property

Location

902 FIR ST

Balance

$102.06

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.42
Total	$133.42
Paid	$31.36
Balance	$102.06
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$133.42

Total

$133.42

Paid

$31.36

Balance

$102.06

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	$31.36	$0.00	$31.36	$31.36	$0.00
2	10/07/2024	10/17/2024	Due	$34.02	$0.00	$34.02	$0.00	$34.02
3	01/06/2025	01/16/2025	Due	$34.02	$0.00	$34.02	$0.00	$68.04
4	03/03/2025	03/13/2025	Due	$34.02	$0.00	$34.02	$0.00	$102.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.03	$0.00	$121.03	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$117.51	$0.00	$117.51	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$114.08	$0.00	$114.08	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$110.77	$0.00	$110.77	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$107.53	$0.00	$107.53	$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	"MICHELLINE GRAVES" SYS 6712268385 ORIG: ONLINE	$-31.36	$102.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.79	$133.42
08/30/2024	ADJUSTMENT	"MICHELLINE GRAVES" ONLINE 6712268385 VOIDED PAYMENT: 943534. REASON: AMENDMENT TO PP 2025	$31.36	$124.63
08/20/2024	PAYMENT	"MICHELLINE GRAVES" ONLINE	$-31.36	$93.27
07/10/2024	BILL	GRAVES, DAVID L AND MICHELLINE	$124.63	$124.63
10/03/2023	PAYMENT	MICHELLINE GRAVES CHECK OPCC	$-90.75	$0.00
08/23/2023	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 02291P	$-30.28	$90.75
07/12/2023	BILL	GRAVES, DAVID L AND MICHELLINE	$121.03	$121.03
08/16/2022	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01554P	$-117.51	$0.00
07/13/2022	BILL	GRAVES, DAVID L AND MICHELLINE	$117.51	$117.51
10/06/2021	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00586P	$-85.56	$0.00
08/13/2021	PAYMENT	GRAVES, MICHELLINE CREDIT: D NUM: OPCC01354P	$-28.52	$85.56
07/15/2021	BILL	GRAVES, DAVID L AND MICHELLINE	$114.08	$114.08
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
10/06/2020	PAYMENT	GRAVES, MICHELLINE CHECK NUM: ACH	$-83.07	$0.01
08/18/2020	PAYMENT	GRAVES, MICHELLINE CHECK NUM: ACH	$-27.69	$83.08
07/13/2020	BILL	GRAVES, DAVID L AND MICHELLINE	$110.77	$110.77
08/19/2019	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01634P	$-107.53	$0.00
07/10/2019	BILL	GRAVES, DAVID L AND MICHELLINE	$107.53	$107.53
08/20/2018	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01718P	$-104.40	$0.00
07/09/2018	BILL	GRAVES, DAVID L AND MICHELLINE	$104.40	$104.40
08/18/2017	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01747P	$-103.37	$0.00
07/07/2017	BILL	GRAVES, DAVID L AND MICHELLINE	$103.37	$103.37
08/12/2016	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01131P	$-102.78	$0.00
07/08/2016	BILL	GRAVES, DAVID L AND MICHELLINE	$102.78	$102.78
08/17/2015	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01439P	$-99.79	$0.00
07/08/2015	BILL	GRAVES, DAVID L AND MICHELLINE	$99.79	$99.79
08/06/2014	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00592P	$-98.26	$0.00
07/08/2014	BILL	GRAVES, DAVID L AND MICHELLINE	$98.26	$98.26
08/19/2013	PAYMENT	GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01623P	$-96.64	$0.00
07/16/2013	BILL	GRAVES, DAVID L AND MICHELLINE	$96.64	$96.64
08/15/2012	PAYMENT	GRAVES, DAVID L & MICHELLINE M CHECK NUM: 5243	$-93.82	$0.00
07/10/2012	BILL	GRAVES, DAVID L AND MICHELLINE	$93.82	$93.82
08/12/2011	PAYMENT	DAVID GRAVES CREDIT: D BANK: OP INTERNET NUM: 6907690	$-91.09	$0.00
07/14/2011	BILL	GRAVES, DAVID L AND MICHELLINE	$91.09	$91.09
08/13/2010	PAYMENT	GRAVES, MICHELLINE CREDIT: D NUM: INT PYMT	$-91.33	$0.00
07/14/2010	BILL	GRAVES, DAVID L AND MICHELLINE	$91.33	$91.33
09/04/2009	PAYMENT	GRAVES, DAVID &MICHELLINE CHECK NUM: 4532	$-88.66	$0.00
07/21/2009	BILL	GRAVES, DAVID L AND MICHELLINE	$88.66	$88.66
09/04/2008	PAYMENT	MICHELLINE GRAVES CHECK NUM: 4296	$-86.07	$0.00
07/10/2008	BILL	GRAVES, DAVID L AND MICHELLINE	$86.07	$86.07
07/30/2007	PAYMENT	GRAVES, DAVID & MICHELLINE CHECK NUM: 4046	$-83.57	$0.00
07/13/2007	BILL	GRAVES, DAVID L AND MICHELLINE	$83.57	$83.57
07/25/2006	PAYMENT	DAVID & MICHELLINE GAVES CHECK NUM: 3739	$-81.16	$0.00
07/20/2006	BILL	GRAVES, DAVID L AND MICHELLINE	$81.16	$81.16