Tax Account TU670031

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ARMSTRONG, KERI A
PO BOX 1818
CARLIN, NV 89822-1818

Account Summary

Account ID	TU670031
Account Type	Personal Property
Location	125 W BUSH ST SP32
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$242.53
Total	$242.53
Paid	$242.53
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$60.88	$0.00	$0.00	$60.88	$60.88	$0.00
2	10/06/2025	10/16/2025	Paid	$60.55	$0.00	$0.00	$60.55	$60.55	$0.00
3	01/05/2026	01/15/2026	Paid	$60.55	$0.00	$0.00	$60.55	$60.55	$0.00
4	03/02/2026	03/12/2026	Paid	$60.55	$0.00	$0.00	$60.55	$60.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$237.97	$0.00	$0.00	$237.97	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$215.94	$0.00	$0.00	$215.94	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$209.64	$0.00	$0.00	$209.64	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$203.53	$0.00	$0.00	$203.53	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$198.25	$0.00	$0.00	$198.25	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$192.48	$0.00	$0.00	$192.48	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	KERI A ARMSTRONG CHECK (LOCKBOX-LA) - 3036	$-242.53	$0.00
07/11/2025	BILL	ARMSTRONG, KERI A	$242.53	$242.53
10/17/2024	PAYMENT	ARMSTRONG, KERI A & MATHEW A CHECK 2974	$-15.56	$0.00
08/30/2024	PAYMENT	ARMSTRONG, KERI A & MATHEW A SYS 2963 ORIG: CHECK	$-222.41	$15.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.56	$237.97
08/30/2024	ADJUSTMENT	ARMSTRONG, KERI A & MATHEW A CHECK 2963 VOIDED PAYMENT: 915510. REASON: AMENDMENT TO PP 2025	$222.41	$222.41
07/25/2024	PAYMENT	ARMSTRONG, KERI A & MATHEW A CHECK 2963	$-222.41	$0.00
07/10/2024	BILL	ARMSTRONG, KERI A	$222.41	$222.41
08/15/2023	PAYMENT	ARMSTRONG, KERI A CHECK NUM: 2899	$-215.94	$0.00
07/12/2023	BILL	ARMSTRONG, KERI A	$215.94	$215.94
08/11/2022	PAYMENT	ARMSTRONG, KERI A & MATHEW A CHECK NUM: 2826	$-209.64	$0.00
07/13/2022	BILL	ARMSTRONG, KERI A	$209.64	$209.64
08/20/2021	PAYMENT	ARMSTRONG, KERI A & MATTEW A CHECK NUM: 2743	$-203.53	$0.00
07/15/2021	BILL	ARMSTRONG, KERI A	$203.53	$203.53
07/31/2020	PAYMENT	ARMSTRONG, KERI A & MATHEW A CHECK NUM: 2643	$-198.25	$0.00
07/13/2020	BILL	ARMSTRONG, KERI A	$198.25	$198.25
08/15/2019	PAYMENT	ARMSTRONG, KERI A & MATHEW A CHECK NUM: 2561	$-192.48	$0.00
07/10/2019	BILL	ARMSTRONG, KERI A	$192.48	$192.48
08/22/2018	PAYMENT	ARMSTRONG, KERI A CHECK NUM: 2439	$-187.58	$0.00
07/09/2018	BILL	ARMSTRONG, KERI A	$187.58	$187.58
08/22/2017	PAYMENT	ARMSTRONG, KERI A CHECK NUM: 2301	$-186.38	$0.00
07/07/2017	BILL	ARMSTRONG, KERI A	$186.38	$186.38
08/05/2016	PAYMENT	ARMSTRONG, KERI A CHECK NUM: 2180	$-184.36	$0.00
07/08/2016	BILL	ARMSTRONG, KERI A	$184.36	$184.36
07/28/2015	PAYMENT	ARMSTRONG, KERI A CHECK NUM: 02055	$-178.99	$0.00
07/08/2015	BILL	ARMSTRONG, KERI A	$178.99	$178.99
08/12/2014	PAYMENT	SALISBURY, KERI A CHECK NUM: 1851	$-176.55	$0.00
08/12/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.27	$176.55
07/08/2014	BILL	SALISBURY, KERI A	$174.28	$174.28
08/22/2013	PAYMENT	SALISBURY, KERI A CHECK NUM: 1639	$-169.20	$0.00
07/16/2013	BILL	SALISBURY, KERI A	$169.20	$169.20
08/15/2012	PAYMENT	SALISBURY, KERI A CHECK NUM: 1463	$-166.75	$0.00
07/10/2012	BILL	SALISBURY, KERI A	$166.75	$166.75
08/05/2011	PAYMENT	SALISBURY, KELI A CHECK NUM: 1267	$-199.25	$0.00
07/14/2011	BILL	SALISBURY, MARK	$199.25	$199.25
03/03/2011	PAYMENT	SALISBURY, KERI A CHECK NUM: 1204	$-60.69	$0.00
01/04/2011	PAYMENT	SALISBURY, KERI A CHECK NUM: 1168	$-60.69	$60.69
10/05/2010	PAYMENT	SALISBURY, KERI A CHECK NUM: 1127	$-60.69	$121.38
08/11/2010	PAYMENT	SALISBURY, KERI A CHECK NUM: 1093	$-60.70	$182.07
07/14/2010	BILL	SALISBURY, MARK	$242.77	$242.77
03/01/2010	PAYMENT	SALISBURY, KERI A CHECK NUM: 001017	$-69.19	$0.00
01/14/2010	PAYMENT	SALISBURY, MARK CHECK NUM: 7034	$-69.19	$69.19
10/20/2009	PAYMENT	SALISBURY, MARK CHECK NUM: 6964	$-69.19	$138.38
09/10/2009	PAYMENT	SALISBURY, MARK & KERI CHECK NUM: 6923	$-69.21	$207.57
07/21/2009	BILL	SALISBURY, MARK	$276.78	$276.78
02/23/2009	PAYMENT	SALISBURY, MARK CHECK NUM: 6796	$-81.53	$0.00
12/31/2008	PAYMENT	SALISBURY, MARK CHECK NUM: 6747	$-81.53	$81.53
09/30/2008	PAYMENT	SALISBURY, MARK CHECK NUM: 6661	$-81.53	$163.06
08/22/2008	PAYMENT	SALISBURY, MARK CHECK NUM: 6620	$-81.55	$244.59
07/10/2008	BILL	SALISBURY, MARK	$326.14	$326.14
02/28/2008	PAYMENT	SALISBURY, MARK CHECK NUM: 6482	$-86.20	$0.00
01/04/2008	PAYMENT	SALISBURY, MARK CHECK NUM: 6429	$-86.20	$86.20
10/01/2007	PAYMENT	SALISBURY, MARK CHECK NUM: 63.62	$-86.20	$172.40
08/24/2007	PAYMENT	SALISBURY, MARK CHECK NUM: 6315	$-86.23	$258.60
07/13/2007	BILL	SALISBURY, MARK	$344.83	$344.83
03/12/2007	PAYMENT	SALISBURY, MARK CHECK NUM: 6150	$-91.95	$0.00
12/29/2006	PAYMENT	SALISBURY, MARK CHECK NUM: 6070	$-91.95	$91.95
10/12/2006	PAYMENT	SALISBURY, MARK CHECK NUM: 5960	$-91.95	$183.90
08/29/2006	PAYMENT	SALISBURY, MARK CHECK NUM: 5880	$-91.98	$275.85
07/20/2006	BILL	SALISBURY, MARK	$367.83	$367.83
02/28/2006	PAYMENT	SALISBURY, MARK CHECK NUM: 5644	$-95.25	$0.00
01/03/2006	PAYMENT	SALISBURY, MARK CHECK NUM: 5587	$-95.25	$95.25
09/27/2005	PAYMENT	SALISBURY, MARK CHECK NUM: 5468	$-95.25	$190.50
09/01/2005	PAYMENT	SALISBURY, MARK CHECK NUM: 5402	$-95.28	$285.75
08/01/2005	BILL	SALISBURY, MARK	$381.03	$381.03
03/16/2005	PAYMENT	SALISBURY, MARK CHECK NUM: 5188	$-102.20	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-102.20	$102.20
10/11/2004	PAYMENT	Payment on Old System	$-102.20	$204.40
08/16/2004	PAYMENT	Payment on Old System	$-102.22	$306.60
07/06/2004	BILL	Billed on Old System	$408.82	$408.82