Tax Account TU6189AB

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Owners

MILLER, DENNIS & NANCY
PO BOX 1018
CARLIN, NV 89822-1018

Account Summary

Account ID	TU6189AB
Account Type	Personal Property
Location	110 TOMERA RANCH RD
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	$201.62
Total	$201.62
Paid	$201.62
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	$47.54	$0.00	$47.54	$47.54	$0.00
2	10/07/2024	10/17/2024	Paid	$51.35	$0.00	$51.35	$51.35	$0.00
3	01/06/2025	01/16/2025	Paid	$51.35	$0.00	$51.35	$51.35	$0.00
4	03/03/2025	03/13/2025	Paid	$51.38	$0.00	$51.38	$51.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.20	$0.00	$175.20	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$162.22	$0.00	$162.22	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$156.87	$0.00	$156.87	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$150.35	$0.00	$150.35	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$145.13	$0.00	$145.13	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	MILLER, DENNIS CARD	$-201.62	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.75	$201.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.39	$206.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.75	$193.98
07/10/2024	BILL	MILLER, DENNIS & NANCY	$189.23	$189.23
08/10/2023	PAYMENT	MILLER, DENNIS CREDIT: D	$-175.20	$0.00
07/12/2023	BILL	MILLER, DENNIS & NANCY	$175.20	$175.20
08/17/2022	PAYMENT	MILLER, DENNIS & ADONNA K CHECK NUM: 6771	$-162.22	$0.00
07/13/2022	BILL	MILLER, DENNIS & NANCY	$162.22	$162.22
08/11/2021	PAYMENT	MILLER, DENNIS CREDIT: D	$-156.87	$0.00
07/15/2021	BILL	MILLER, DENNIS & NANCY	$156.87	$156.87
07/21/2020	PAYMENT	MILLER, DENNIS R CREDIT: D	$-150.35	$0.00
07/13/2020	BILL	MILLER, DENNIS & NANCY	$150.35	$150.35
08/08/2019	PAYMENT	MILLER, DENNIS CREDIT: D	$-145.13	$0.00
07/10/2019	BILL	MILLER, DENNIS & NANCY	$145.13	$145.13
08/09/2018	PAYMENT	MILLER, DENNIS CREDIT: D	$-141.00	$0.00
07/09/2018	BILL	MILLER, DENNIS & NANCY	$141.00	$141.00
08/28/2017	PAYMENT	MILLER, DENNIS CREDIT: D	$-137.52	$0.00
07/07/2017	BILL	MILLER, DENNIS & NANCY	$137.52	$137.52
07/25/2016	PAYMENT	MILLER, DENNIS CREDIT: D	$-136.83	$0.00
07/08/2016	BILL	MILLER, DENNIS & NANCY	$136.83	$136.83
08/14/2015	PAYMENT	MILLER, DENNIS CREDIT: D	$-132.70	$0.00
07/08/2015	BILL	MILLER, DENNIS & NANCY	$132.70	$132.70
07/29/2014	PAYMENT	MILLER, DENNIS & NANCY CREDIT: D	$-130.62	$0.00
07/08/2014	BILL	MILLER, DENNIS & NANCY	$130.62	$130.62
08/08/2013	PAYMENT	MILLER, DENNIS CHECK NUM: 6486	$-127.87	$0.00
07/16/2013	BILL	MILLER, DENNIS & NANCY	$127.87	$127.87
07/27/2012	PAYMENT	MILLER, DENNIS & NANCY CHECK NUM: 6091	$-125.79	$0.00
07/10/2012	BILL	MILLER, DENNIS & NANCY	$125.79	$125.79
07/28/2011	PAYMENT	MILLER, DENNIS & NANCY CHECK NUM: 6629	$-120.27	$0.00
07/14/2011	BILL	MILLER, DENNIS & NANCY	$120.27	$120.27