Tax Account TU642237

Owners

JOHNSON, RHOANA
P O BOX 442
CARLIN, NV 89822

SECURITY BANK OF NEV

Account Summary

Account ID TU642237
Account Type Personal Property
Location 103 SWALE LN
Balance $0.00
Currently Due $0.00

Current Year

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.603110.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.0010.0
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.0010.0
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.0010.0
2019/2020 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.0010.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/10/2024BILLJOHNSON, RHOANA$0.00$0.00
07/01/2024BILLBelow minimum amount to Bill$0.00$0.00
05/23/2024BILLBelow minimum amount to Bill$0.00$0.00
07/12/2023BILLBelow minimum amount to Bill$0.00$0.00
07/13/2022BILLBelow minimum amount to Bill$0.00$0.00
11/09/2021AMENDMENTREMV BILL GIVEN SALVAGE VALUE$-214.81$0.00
11/09/2021AMENDMENTREMV BILL GIVEN SALVAGE VALUE$-14.81$214.81
11/09/2021AMENDMENTREMV BILL GIVEN SALVAGE VALUE$-214.81$229.62
10/20/2021PENALTYPublication & Sale Costs$200.00$444.43
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.35$244.43
07/15/2021BILLJOHNSON, RHOANA$13.46$243.08
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$1.35$229.62
07/13/2020BILLJOHNSON, RHOANA$13.46$228.27
10/16/2019PENALTYPublication & Sale Costs$200.00$214.81
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.35$14.81
07/10/2019BILLJOHNSON, RHOANA$13.46$13.46
08/21/2018PAYMENTJOHNSON, RHOANA CREDIT: D BANK: OP INTERNET NUM: 079789$-13.46$0.00
07/09/2018BILLJOHNSON, RHOANA$13.46$13.46
09/14/2017PAYMENTJOHNSON, RHOANA CREDIT: D BANK: OP INTERNET NUM: 726976$-14.81$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.35$14.81
07/07/2017BILLJOHNSON, RHOANA$13.46$13.46
08/25/2016PAYMENTPOPLIN, KAYLA CHECK NUM: 112$-13.46$0.00
07/08/2016BILLMUTCHLER, ERVEN J & SHIRLEY$13.46$13.46
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00