Tax Account TU613525

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Owners

JENSEN, DAVID & TAMARA
PO BOX 1674
CARLIN, NV 89822-1674

MUTCHLER, ERVEN J OR SHIRLEY J

Account Summary

Account ID	TU613525
Account Type	Personal Property
Location	1401 CHESTNUT ST CARLIN
Balance	$52.77
Currently Due	$52.77

Account ID

TU613525

Account Type

Personal Property

Location

1401 CHESTNUT ST
CARLIN

Balance

$52.77

Currently Due

$52.77

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.97
Total	$52.77
Paid	$0.00
Balance	$52.77
Due	$52.77
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.97

Total

$52.77

Paid

$0.00

Balance

$52.77

Due

$52.77

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	$47.97	$4.80	$47.97	$0.00	$52.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.97	$204.80	$252.77	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$47.97	$204.80	$252.77	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$48.63	$204.86	$253.49	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$48.63	$4.86	$53.49	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$48.63	$4.86	$53.49	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.80	$52.77
07/10/2024	BILL	JENSEN, DAVID & TAMARA	$47.97	$47.97
04/08/2024	PAYMENT	BROOKE HUNTLEY ONLINE	$-252.77	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$252.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$52.77
07/12/2023	BILL	JENSEN, DAVID & TAMARA	$47.97	$47.97
12/22/2022	PAYMENT	HUNTLEY, BROOKE CREDIT: D BANK: OP INTERNET NUM: 225810	$-252.77	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$252.77
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.80	$52.77
07/13/2022	BILL	JENSEN, DAVID & TAMARA	$47.97	$47.97
11/05/2021	PAYMENT	HAVEN, ROBERT JAMES CREDIT: D BANK: OP INTERNET NUM: 925016	$-306.98	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$306.98
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.86	$106.98
07/15/2021	BILL	JENSEN, DAVID & TAMARA	$48.63	$102.12
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.86	$53.49
07/13/2020	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63
10/10/2019	PAYMENT	HUNTLEY, BROOKE CREDIT: D BANK: OP INTERNET NUM: 212412	$-53.49	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.86	$53.49
07/10/2019	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63
10/08/2018	PAYMENT	JENSEN, DAVID CREDIT: D BANK: OP INTERNET NUM: 005897	$-53.49	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.86	$53.49
07/09/2018	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63
08/23/2017	PAYMENT	JENSEN, DAVID & TAMARA CASH	$-48.63	$0.00
07/07/2017	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63
07/18/2016	PAYMENT	JENSEN, DAVID CREDIT: D NUM: OPVISA 913424	$-48.63	$0.00
07/08/2016	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63
07/22/2015	PAYMENT	HILL, CHARLOTTE CHECK NUM: 2496	$-48.63	$0.00
07/08/2015	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63
10/28/2014	PAYMENT	MUTCHLER, SHIRLEY CHECK NUM: MO	$-200.00	$0.00
10/23/2014	PAYMENT	CADWELL, KELSIE L CREDIT: D BANK: OP INTERNET NUM: 326537	$-53.49	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$253.49
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.86	$53.49
07/08/2014	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63
10/14/2013	PAYMENT	CADWELL, KELSIE CREDIT: D BANK: OP INTERNET NUM: 172887	$-53.49	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.86	$53.49
07/16/2013	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63
11/01/2012	PAYMENT	JENSEN, KELSIE CREDIT: D BANK: OP INTERNET NUM: 122317	$-53.49	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.86	$53.49
07/10/2012	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63
08/16/2011	PAYMENT	CADWELL, JOSH E CREDIT: D BANK: OP INTERNET NUM: 996850	$-48.63	$0.00
07/14/2011	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63
01/24/2011	PAYMENT	DAVID JENSEN CREDIT: D BANK: OP INTERNET NUM: 391108	$-106.98	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.86	$106.98
07/14/2010	BILL	JENSEN, DAVID & TAMARA	$48.63	$102.12
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.86	$53.49
07/21/2009	BILL	JENSEN, DAVID & TAMARA	$48.63	$48.63