Tax Account TU613112

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Owners

HOOD, MELINDA
499 BRENT DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU613112
Account Type	Personal Property
Location	331 W BUSH ST
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	$43.42
Total	$47.76
Paid	$47.76
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	$43.42	$4.34	$43.42	$47.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.42	$4.34	$47.76	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$43.42	$4.34	$47.76	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$44.03	$4.40	$48.43	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$44.03	$4.40	$48.43	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$44.03	$0.00	$44.03	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	HOOD, MELINDA CARD	$-47.76	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.34	$47.76
07/10/2024	BILL	HOOD, MELINDA	$43.42	$43.42
09/15/2023	PAYMENT	HOOD, MELINDA CARD	$-47.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.34	$47.76
07/12/2023	BILL	HOOD, MELINDA	$43.42	$43.42
08/31/2022	PAYMENT	CLIFFORD, KASSY CASH	$-47.76	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.34	$47.76
07/13/2022	BILL	YARDLEY, DANIEL	$43.42	$43.42
08/31/2021	PAYMENT	HOOD, MELINDA CASH	$-48.43	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.40	$48.43
07/15/2021	BILL	YARDLEY, DANIEL	$44.03	$44.03
09/18/2020	PAYMENT	YARDLEY, DANIEL C/O HOOD, MELI CHECK NUM: 1096	$-48.43	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.40	$48.43
07/13/2020	BILL	YARDLEY, DANIEL	$44.03	$44.03
08/08/2019	PAYMENT	YARDLEY, DANIEL ALFRED CHECK NUM: 1069	$-44.03	$0.00
07/10/2019	BILL	YARDLEY, DANIEL	$44.03	$44.03
09/21/2018	PAYMENT	YARDLEY, DANIEL A CREDIT: D BANK: OP INTERNET NUM: 007188	$-48.43	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.40	$48.43
07/09/2018	BILL	YARDLEY, DANIEL	$44.03	$44.03
07/10/2017	PAYMENT	YARDLEY, DANIEL A CHECK NUM: 1053	$-44.03	$0.00
07/07/2017	BILL	YARDLEY, DANIEL	$44.03	$44.03
08/01/2016	PAYMENT	YARDLEY, DANIEL CHECK NUM: 1036	$-44.03	$0.00
07/08/2016	BILL	YARDLEY, DANIEL	$44.03	$44.03
07/27/2015	PAYMENT	YARDLEY, DANIEL A CREDIT: D	$-44.03	$0.00
07/08/2015	BILL	YARDLEY, DANIEL	$44.03	$44.03
08/07/2014	PAYMENT	YARDLEY, DANIEL CREDIT: D	$-44.03	$0.00
07/08/2014	BILL	YARDLEY, DANIEL	$44.03	$44.03
07/29/2013	PAYMENT	YARDLEY, DANIEL CREDIT: D	$-44.03	$0.00
07/16/2013	BILL	YARDLEY, DANIEL	$44.03	$44.03
10/02/2012	PAYMENT	YARDLEY, DANIEL ALFRED CREDIT: D	$-48.43	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.40	$48.43
07/10/2012	BILL	YARDLEY, DANIEL	$44.03	$44.03
07/20/2011	PAYMENT	MCCULLOUGH, THOMAS E CHECK NUM: 1486	$-44.03	$0.00
07/14/2011	BILL	BRADSHAW, JUDITH	$44.03	$44.03