Tax Account TU613527

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Owners

SPARKS, MARISA AND BARNES, MICHAEL
PO BOX 574
CARLIN, NV 89822-0574

SPARKS, MARISA AND

Account Summary

Account ID	TU613527
Account Type	Personal Property
Location	1712 PINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU613527

Account Type

Personal Property

Location

1712 PINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.49
Total	$53.49
Paid	$53.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$53.49

Total

$53.49

Paid

$53.49

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	$53.49	$0.00	$53.49	$53.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.54	$5.15	$56.69	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$48.18	$4.82	$53.00	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$30.72	$203.07	$233.79	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$30.72	$3.07	$33.79	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$30.72	$3.07	$33.79	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BLACKWELL, JENNIFER CASH	$-53.49	$0.00
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.35	$53.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.35	$58.84
07/10/2024	BILL	SPARKS, MARISA AND BARNES, MICH	$53.49	$53.49
04/04/2024	PAYMENT	ROSEMARY TYLER ONLINE	$-56.69	$0.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE SEIZURE COST	$-200.00	$56.69
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$256.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.15	$56.69
07/12/2023	BILL	SPARKS, MARISA AND BARNES, MIC	$51.54	$51.54
12/21/2022	AMENDMENT	REMOVE PUBL FEE-PYMT AGREEMNT	$-200.00	$0.00
11/21/2022	PAYMENT	BLACKWELL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 903949	$-53.00	$200.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$253.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.82	$53.00
07/13/2022	BILL	SPARKS, MARISA AND BARNES, MIC	$48.18	$48.18
11/03/2021	PAYMENT	BLACKWELL, JENNIFER CASH	$-267.58	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$267.58
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.07	$67.58
07/15/2021	BILL	SPARKS, MARISA AND	$30.72	$64.51
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.07	$33.79
07/13/2020	BILL	SPARKS, MARISA AND	$30.72	$30.72
09/03/2019	PAYMENT	SPARKS, MARISA CREDIT: D	$-33.79	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.07	$33.79
07/10/2019	BILL	SPARKS, MARISA AND	$30.72	$30.72
10/18/2018	AMENDMENT	REMV $200 PUB FEE ONCE ONLY	$-200.00	$0.00
10/18/2018	PAYMENT	SPARKS, MARISA J CREDIT: D	$-33.79	$200.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$233.79
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.07	$33.79
07/09/2018	BILL	SPARKS, MARISA AND	$30.72	$30.72
09/08/2017	PAYMENT	SPARKS, MARISA J CREDIT: D	$-33.79	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.07	$33.79
07/07/2017	BILL	DUDDING, ANGELA	$30.72	$30.72
09/27/2016	PAYMENT	DUNNING, ANGELA CREDIT: D BANK: OP INTERNET NUM: 073889	$-33.79	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.07	$33.79
07/08/2016	BILL	DUDDING, ANGELA	$30.72	$30.72
10/12/2015	AMENDMENT	REMOVE PUBLICATION COSTS	$-200.00	$0.00
10/12/2015	PAYMENT	DUDDING, ANGELA N CREDIT: D	$-33.79	$200.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$233.79
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.07	$33.79
07/08/2015	BILL	BEDLE, JON	$30.72	$30.72
08/27/2014	PAYMENT	BEDLE, JON CHECK NUM: MO	$-31.00	$0.00
08/27/2014	AMENDMENT	Adjusted to amount paid	$0.28	$31.00
07/08/2014	BILL	BEDLE, JON	$30.72	$30.72
10/15/2013	PAYMENT	BEDLE, JON CHECK NUM: MO	$-35.00	$0.00
10/15/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$1.21	$35.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.07	$33.79
07/16/2013	BILL	BEDLE, JON	$30.72	$30.72
04/04/2013	PAYMENT	BEDLE, JON CHECK NUM: MO	$-4.00	$0.00
04/04/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.93	$4.00
10/04/2012	PAYMENT	BEDLE, JONATHAN CHECK NUM: 2517	$-30.72	$3.07
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.07	$33.79
07/10/2012	BILL	BEDLE, JON	$30.72	$30.72
08/26/2011	PAYMENT	BEDLE, JON CHECK NUM: 1916	$-30.72	$0.00
07/14/2011	BILL	BEDLE, JON	$30.72	$30.72
08/20/2010	PAYMENT	BEDLE, JONATHAN CREDIT: D NUM: INT PYMT	$-64.51	$0.00
07/14/2010	BILL	BEDLE, JON	$30.72	$64.51
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.07	$33.79
07/21/2009	BILL	BEDLE, JON	$30.72	$30.72
09/04/2008	PAYMENT	BEDLE, JON CHECK NUM: 1782	$-30.72	$0.00
07/10/2008	BILL	BEDLE, JON	$30.72	$30.72
08/06/2007	PAYMENT	BEDLE, JON CHECK NUM: 1711	$-30.72	$0.00
07/13/2007	BILL	BEDLE, JON	$30.72	$30.72
04/03/2007	PAYMENT	BEDLE, JON CHECK NUM: 1679	$-34.00	$0.00
04/03/2007	AMENDMENT	penalty	$0.21	$34.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.07	$33.79
07/20/2006	BILL	BEDLE, JON	$30.72	$30.72
08/26/2005	PAYMENT	BEDLE, JON CHECK NUM: 1454	$-30.72	$0.00
08/01/2005	BILL	BEDLE, JON	$30.72	$30.72
08/17/2004	PAYMENT	Payment on Old System	$-31.00	$0.00
08/17/2004	PENALTY	Penalty on Old System	$0.26	$31.00
07/06/2004	BILL	Billed on Old System	$30.74	$30.74