Tax Account TU6274AB

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Owners

SMITH, ROGER M
PO BOX 1321
CARLIN, NV 89822-1321

Account Summary

Account ID	TU6274AB
Account Type	Personal Property
Location	1640 PUETT DR
Balance	$92.76
Currently Due	$0.00

Account ID

TU6274AB

Account Type

Personal Property

Location

1640 PUETT DR

Balance

$92.76

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$174.97
Total	$174.97
Paid	$82.21
Balance	$92.76
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$174.97

Total

$174.97

Paid

$82.21

Balance

$92.76

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	$41.21	$0.00	$41.21	$41.21	$0.00
2	10/07/2024	10/17/2024	Due	$44.58	$0.00	$44.58	$41.00	$3.58
3	01/06/2025	01/16/2025	Due	$44.58	$0.00	$44.58	$0.00	$48.16
4	03/03/2025	03/13/2025	Due	$44.60	$0.00	$44.60	$0.00	$92.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$152.06	$11.40	$163.46	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$140.80	$14.08	$154.88	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$136.17	$13.61	$149.78	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$130.50	$13.04	$143.54	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$125.97	$9.45	$135.42	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMITH, ROGER SYS ORIG: CARD	$-82.21	$92.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.76	$174.97
08/30/2024	ADJUSTMENT	SMITH, ROGER CARD VOIDED PAYMENT: 916543. REASON: AMENDMENT TO PP 2025	$82.21	$164.21
07/26/2024	PAYMENT	SMITH, ROGER CARD	$-82.21	$82.00
07/10/2024	BILL	SMITH, ROGER M	$164.21	$164.21
03/01/2024	PAYMENT	SMITH, ROGER CARD	$-163.46	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$163.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$159.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$155.86
07/12/2023	BILL	SMITH, ROGER M	$152.06	$152.06
04/03/2023	PAYMENT	SMITH, ROGER M CHECK NUM: 1349	$-154.88	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.52	$154.88
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.52	$151.36
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.52	$147.84
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.52	$144.32
07/13/2022	BILL	SMITH, ROGER M	$140.80	$140.80
04/04/2022	PAYMENT	SMITH, ROGER M CREDIT: D	$-74.88	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.40	$74.88
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.40	$71.48
11/12/2021	PAYMENT	SMITH, ROGER M CREDIT: D	$-74.90	$68.08
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.40	$142.98
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.41	$139.58
07/15/2021	BILL	SMITH, ROGER M	$136.17	$136.17
03/18/2021	PAYMENT	WORRELL, DARRELL CHECK NUM: ACH	$-247.46	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.26	$247.46
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.26	$244.20
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.26	$240.94
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.26	$237.68
07/13/2020	BILL	SMITH, ROGER M	$130.50	$234.42
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.15	$103.92
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.15	$100.77
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.15	$97.62
08/16/2019	PAYMENT	SMITH, ROGER M CHECK NUM: 1538	$-31.50	$94.47
07/10/2019	BILL	SMITH, ROGER M	$125.97	$125.97
10/22/2018	PAYMENT	SMITH, ROGER M CHECK NUM: 1254	$-16.76	$0.00
09/07/2018	PAYMENT	SMITH, ROGER M CHECK NUM: 1251	$-74.98	$16.76
08/22/2018	PAYMENT	SMITH, ROGER M CHECK NUM: 1250	$-30.61	$91.74
07/09/2018	BILL	SMITH, ROGER M	$122.35	$122.35
09/18/2017	PAYMENT	SMITH, ROGER M CREDIT: D	$-122.34	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.99	$122.34
07/07/2017	BILL	SMITH, ROGER M	$119.35	$119.35
08/08/2016	PAYMENT	SMITH, ROGER M CREDIT: D	$-118.64	$0.00
07/08/2016	BILL	KIRKEGAARD, VICKY OR GLEN	$118.64	$118.64
03/08/2016	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 016030823067363	$-31.67	$0.00
01/26/2016	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 016012623058178	$-28.79	$31.67
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.88	$60.46
10/06/2015	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 015100623076818	$-28.79	$57.58
08/18/2015	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 015081823064975	$-28.81	$86.37
07/08/2015	BILL	KIRKEGAARD, VICKY OR GLEN	$115.18	$115.18
03/10/2015	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 015031023059025	$-28.34	$0.00
01/13/2015	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 015011323054904	$-28.34	$28.34
10/06/2014	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 014100623039804	$-28.34	$56.68
08/25/2014	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 014082523028592	$-28.34	$85.02
07/08/2014	BILL	KIRKEGAARD, VICKY OR GLEN	$113.36	$113.36
03/31/2014	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 014033123028623	$-60.90	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.77	$60.90
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.77	$58.13
01/06/2014	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 014010623028416	$-33.22	$55.36
12/27/2013	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 013122723024260	$-27.70	$88.58
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.77	$116.28
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.77	$113.51
07/16/2013	BILL	KIRKEGAARD, VICKY OR GLEN	$110.74	$110.74
03/05/2013	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 013030523049060	$-26.87	$0.00
01/07/2013	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 013010723024318	$-24.18	$26.87
12/28/2012	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 012122823020246	$-34.94	$51.05
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.69	$85.99
09/27/2012	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 012092723016877	$-26.88	$83.30
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.69	$110.18
07/10/2012	BILL	KIRKEGAARD, VICKY OR GLEN	$107.49	$107.49
04/23/2012	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 012042323016063	$-28.70	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.61	$28.70
01/03/2012	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 012010323011433	$-26.09	$26.09
10/03/2011	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 011100323009301	$-28.70	$52.18
09/07/2011	PAYMENT	GLEN KIRKEGAARD CREDIT: D BANK: WF INTERNET NUM: 011090723017705	$-26.09	$80.88
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.61	$106.97
07/14/2011	BILL	CORTEZ, ALBINO	$104.36	$104.36
04/04/2011	PAYMENT	KIRKEGAARD, GLEN CHECK NUM: 2054	$-2.65	$0.00
03/21/2011	PAYMENT	VICKY MARIE COWAN CREDIT: D BANK: OP INTERNET NUM: 749362	$-26.54	$2.65
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.65	$29.19
02/10/2011	PAYMENT	GLEN ALAN KIRKEGAARD CREDIT: D BANK: OP INTERNET NUM: 039974	$-61.04	$26.54
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.65	$87.58
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.65	$84.93
09/09/2010	PAYMENT	GLEN A KIRKEGAA CREDIT: D BANK: WF INTERNET NUM: 903091436	$-26.57	$82.28
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.66	$108.85
07/14/2010	BILL	CORTEZ, ALBINO	$106.19	$106.19
06/22/2010	PAYMENT	CORTEZ, ALBINO CREDIT: D	$-85.61	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.59	$85.61
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.59	$83.02
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.59	$80.43
10/23/2009	PAYMENT	VICKIE COWAN CHECK NUM: 9153	$-25.94	$77.84
10/23/2009	AMENDMENT	w/o 2.60 penlty	$-2.60	$103.78
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.60	$106.38
07/22/2009	PAYMENT	VICKY COWAN CHECK NUM: 9070	$-76.40	$103.78
07/21/2009	BILL	CORTEZ, ALBINO	$103.78	$180.18
06/09/2009	PAYMENT	VICKY COWAN CHECK NUM: 9040	$-50.00	$76.40
05/26/2009	PAYMENT	CORTEZ, VICKY CHECK NUM: 9029	$-50.00	$126.40
05/11/2009	PAYMENT	VICKY COWAN CHECK NUM: 9006	$-50.00	$176.40
04/27/2009	PAYMENT	VICKY COWAN CHECK NUM: 9005	$-50.00	$226.40
04/13/2009	PAYMENT	VICKY COWAN CHECK NUM: 9004	$-50.00	$276.40
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.55	$326.40
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.55	$323.85
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.55	$321.30
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.55	$318.75
07/10/2008	BILL	CORTEZ, ALBINO	$101.85	$316.20
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.89	$214.35
07/13/2007	BILL	CORTEZ, ALBINO	$98.87	$204.46
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.60	$105.59
07/20/2006	BILL	CORTEZ, ALBINO	$95.99	$95.99
02/13/2006	PAYMENT	CORTEZ, ALBINO CHECK NUM: 270	$-196.82	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.00	$196.82
08/01/2005	BILL	CORTEZ, ALBINO	$89.99	$187.82
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.89	$97.83
07/06/2004	BILL	Billed on Old System	$88.94	$88.94