Tax Account TU60405P

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Owners

BRANNON, SHYLO
580 DARBY DR
SPRING CREEK, NV 89815-6606

Account Summary

Account ID	TU60405P
Account Type	Personal Property
Location	104 IRVIN ST CARLIN
Balance	$84.59
Currently Due	$84.59

$84.59 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $84.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.72
Total	$88.41
Paid	$3.82
Balance	$84.59
Due	$84.59
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$80.72	$7.69	$80.72	$3.82	$84.59	Pay $84.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.66	$7.47	$82.13	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$72.49	$0.00	$72.49	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$41.21	$0.00	$41.21	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$41.21	$0.00	$41.21	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$41.21	$0.00	$41.21	$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	$-3.82	$84.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.82	$88.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.69	$84.59
07/10/2024	BILL	BRANNON, SHYLO	$76.90	$76.90
03/11/2024	PAYMENT	SHYLO MARTINEZ ONLINE	$-82.13	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.47	$82.13
07/12/2023	BILL	BRANNON, SHYLO	$74.66	$74.66
08/16/2022	PAYMENT	BRANNON, SHYLO CREDIT: D BANK: OP INTERNET NUM: 016927	$-72.49	$0.00
07/13/2022	BILL	BRANNON, SHYLO	$72.49	$72.49
08/16/2021	PAYMENT	BRANNON, SHYLO CREDIT: D BANK: OP INTERNET NUM: 080673	$-41.21	$0.00
07/15/2021	BILL	BRANNON, SHYLO	$41.21	$41.21
08/24/2020	PAYMENT	BRANNON, SHYLO MAE CHECK NUM: ACH	$-41.21	$0.00
07/13/2020	BILL	BRANNON, SHYLO	$41.21	$41.21
07/22/2019	PAYMENT	BRANNON, SHYLO CHECK BANK: OP INTERNET NUM: 134246421	$-41.21	$0.00
07/10/2019	BILL	BRANNON, SHYLO	$41.21	$41.21
08/10/2018	PAYMENT	BRANNON, SHYLO CREDIT: D BANK: OP INTERNET NUM: 969005	$-41.21	$0.00
07/09/2018	BILL	BRANNON, SHYLO	$41.21	$41.21
08/21/2017	PAYMENT	BRANNON, SHYLO MAE CREDIT: D BANK: OP INTERNET NUM: 120187	$-41.21	$0.00
07/07/2017	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
08/29/2016	PAYMENT	ATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614	$-30.65	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.79	$30.65
08/15/2016	PAYMENT	ATKINS, TERRI CREDIT: D NUM: OPDISC01301B	$-13.35	$27.86
08/15/2016	ADJUSTMENT	error see message BANK: OP INTERNET NUM: 01301B	$41.21	$41.21
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-41.21	$0.00
07/08/2016	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-4.12	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$4.12
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$204.12
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-41.21	$4.12
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.12	$45.33
07/08/2015	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-41.21	$0.00
07/08/2014	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-41.21	$0.00
07/16/2013	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-41.21	$0.00
07/10/2012	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-41.21	$0.00
07/14/2011	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
08/26/2010	PAYMENT	SONNY B ATKINS CHECK NUM: 1732	$-41.21	$0.00
07/14/2010	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
09/23/2009	PAYMENT	SONNY ATKINS CHECK NUM: 1522	$-41.21	$0.00
07/21/2009	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
09/04/2008	PAYMENT	SONNY B & TERI L ATKINS CHECK NUM: 1931	$-41.21	$0.00
07/10/2008	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
08/14/2007	PAYMENT	ATKINS, SONNY B OR TERI L CHECK NUM: 1462	$-41.21	$0.00
07/13/2007	BILL	ATKINS, SONNY B OR TERI L	$41.21	$41.21
03/12/2007	PAYMENT	MORFIN, GARY CHECK NUM: 1282	$-45.33	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.12	$45.33
07/20/2006	BILL	MORFIN, GARY	$41.21	$41.21
09/08/2005	PAYMENT	JUDY CARDONA CASH	$-41.21	$0.00
08/01/2005	BILL	MORFIN, GARY	$41.21	$41.21
09/07/2004	PAYMENT	Payment on Old System	$-41.36	$0.00
07/06/2004	BILL	Billed on Old System	$41.36	$41.36