Tax Account TU63108U

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Owners

CLUFF, DANNY JOE OR TAMMY D
PO BOX 656
CARLIN, NV 89822-0656

Account Summary

Account ID	TU63108U
Account Type	Personal Property
Location	841 9TH ST CARLIN
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	$30.80
Total	$33.88
Paid	$33.88
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	$30.80	$3.08	$30.80	$33.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.80	$0.00	$30.80	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$30.80	$0.00	$30.80	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$31.23	$3.12	$34.35	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$31.23	$3.12	$34.35	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$31.23	$3.12	$34.35	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"DANNY CLUFF" ONLINE	$-33.88	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.08	$33.88
07/10/2024	BILL	CLUFF, DANNY JOE OR TAMMY D	$30.80	$30.80
08/14/2023	PAYMENT	CLUFF, DANNY JOE OR TAMMY D CHECK NUM: MO	$-30.80	$0.00
07/12/2023	BILL	CLUFF, DANNY JOE OR TAMMY D	$30.80	$30.80
08/15/2022	PAYMENT	CLUFF, DANNY JOE CHECK NUM: MO	$-30.80	$0.00
07/13/2022	BILL	CLUFF, DANNY JOE	$30.80	$30.80
03/28/2022	PAYMENT	CLUFF, DANNY CHECK NUM: MO	$-3.12	$0.00
08/30/2021	PAYMENT	CLUFF, D J CHECK NUM: MO	$-31.23	$3.12
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.12	$34.35
07/15/2021	BILL	CLUFF, DANNY JOE	$31.23	$31.23
09/25/2020	PAYMENT	CLUFF, DANNY JOE CASH	$-34.35	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.12	$34.35
07/13/2020	BILL	CLUFF, DANNY JOE	$31.23	$31.23
10/11/2019	PAYMENT	CLUFF, DANNY JOE CHECK NUM: MO	$-3.12	$0.00
10/09/2019	PAYMENT	CLUFF DANNY CREDIT: D BANK: WF INTERNET NUM: 019100918036619	$-31.23	$3.12
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.12	$34.35
07/10/2019	BILL	CLUFF, DANNY JOE	$31.23	$31.23
09/07/2018	PAYMENT	CLUFF, DANNY JOE CASH	$-34.35	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.12	$34.35
07/09/2018	BILL	CLUFF, DANNY JOE	$31.23	$31.23
08/11/2017	PAYMENT	CLUFF, DANNY JOE CASH	$-31.23	$0.00
07/07/2017	BILL	CLUFF, DANNY JOE	$31.23	$31.23
07/15/2016	PAYMENT	KOSSOW, MONTY & LINDA WORTHY CHECK NUM: 1094	$-31.23	$0.00
07/08/2016	BILL	CLUFF, DANNY JOE	$31.23	$31.23
07/30/2015	PAYMENT	WORTHEY, LINDA M ET AL CHECK NUM: 02370	$-31.23	$0.00
07/08/2015	BILL	CLUFF, DANNY JOE	$31.23	$31.23
08/20/2014	PAYMENT	KOSSOW, MONTY & LINDA WORTHEY CHECK NUM: 1053	$-31.23	$0.00
07/08/2014	BILL	CLUFF, DANNY JOE	$31.23	$31.23
08/06/2013	PAYMENT	WORTHEY, LINDA M CHECK NUM: 2161	$-31.23	$0.00
07/16/2013	BILL	CLUFF, DANNY JOE	$31.23	$31.23
08/03/2012	PAYMENT	WORTHEY, LINDA M CHECK NUM: 2074	$-31.23	$0.00
07/10/2012	BILL	CLUFF, DANNY JOE	$31.23	$31.23
08/11/2011	PAYMENT	WORTHEY, LINDA M CHECK NUM: 1935	$-31.23	$0.00
07/14/2011	BILL	CLUFF, DANNY JOE	$31.23	$31.23