Tax Account TU706746

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Owners

CAMPBELL, TRACEY L OR BRENDA K
PO BOX 1759
CARLIN, NV 89822-1759

CAMPBELL, TRACEY L

Account Summary

Account ID	TU706746
Account Type	Personal Property
Location	801 POPLAR ST 46 CARLIN
Balance	$106.46
Currently Due	$106.46

Account ID

TU706746

Account Type

Personal Property

Location

801 POPLAR ST 46
CARLIN

Balance

$106.46

Currently Due

$106.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$97.33
Total	$106.46
Paid	$0.00
Balance	$106.46
Due	$106.46
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$97.33

Total

$106.46

Paid

$0.00

Balance

$106.46

Due

$106.46

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$97.33	$9.13	$97.33	$0.00	$106.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$88.67	$208.87	$297.54	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$86.10	$208.61	$294.71	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$83.59	$208.36	$291.95	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$81.24	$8.12	$89.36	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$78.87	$7.89	$86.76	$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	AMENDMENT	AMENDMENT TO PP 2025	$6.02	$106.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.13	$100.44
07/10/2024	BILL	CAMPBELL, TRACEY L OR BRENDA K	$91.31	$91.31
04/02/2024	PAYMENT	ZUIDMULDER, BRIAN CARD	$-297.54	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$297.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.87	$97.54
07/12/2023	BILL	CAMPBELL, TRACEY L OR BRENDA K	$88.67	$88.67
11/03/2022	PAYMENT	POFF, SHARON CREDIT: D BANK: OP INTERNET NUM: 002139	$-294.71	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$294.71
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.61	$94.71
07/13/2022	BILL	CAMPBELL, TRACEY L OR BRENDA K	$86.10	$86.10
11/05/2021	PAYMENT	POFF, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 38313D	$-381.31	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$381.31
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.36	$181.31
07/15/2021	BILL	CAMPBELL, TRACEY L OR BRENDA K	$83.59	$172.95
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.12	$89.36
07/13/2020	BILL	CAMPBELL, TRACEY L OR BRENDA K	$81.24	$81.24
09/20/2019	PAYMENT	POFF, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 69833D	$-86.76	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.89	$86.76
07/10/2019	BILL	CAMPBELL, TRACEY L OR BRENDA K	$78.87	$78.87
11/01/2018	PAYMENT	POFF, SHARON K & DANIEL C CHECK NUM: 3203	$-84.59	$0.00
10/31/2018	AMENDMENT	new owner /remove fee	$-200.00	$84.59
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$284.59
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.69	$84.59
07/09/2018	BILL	CAMPBELL, TRACEY L OR BRENDA K	$76.90	$76.90
09/22/2017	PAYMENT	CAMPBELL, BRENDA K CREDIT: D	$-83.70	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.61	$83.70
07/07/2017	BILL	CAMPBELL, TRACEY L OR BRENDA K	$76.09	$76.09
08/01/2016	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3020	$-75.73	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$75.73	$75.73
08/17/2015	PAYMENT	URIBE ENTERPRISES, LLC CHECK NUM: 1463	$-73.35	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$73.35	$73.35
08/15/2014	PAYMENT	URIBE, JOSE CREDIT: D	$-72.15	$0.00
07/08/2014	BILL	URIBE, ALFREDO	$72.15	$72.15
08/16/2013	PAYMENT	URIBE, JOSE CREDIT: D	$-67.03	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$67.03	$67.03
09/21/2012	PAYMENT	URIBE, JOSE URIBE ENTERPRISES CREDIT: D	$-72.45	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.59	$72.45
07/10/2012	BILL	URIBE, ALFREDO	$65.86	$65.86
09/02/2011	PAYMENT	URIBE, JOSE CREDIT: D	$-69.42	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.31	$69.42
07/14/2011	BILL	URIBE, ALFREDO	$63.11	$63.11
08/31/2010	PAYMENT	URIBE, JOSE CREDIT: D	$-63.88	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$63.88	$63.88
10/02/2009	PAYMENT	DESERT GOLD/URIBE, JOSE CREDIT: D	$-68.54	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.23	$68.54
07/21/2009	BILL	URIBE, ALFREDO	$62.31	$62.31
08/14/2008	PAYMENT	JOSE URIBE CASH	$-63.96	$0.00
07/10/2008	BILL	URIBE, ALFREDO	$63.96	$63.96
08/07/2007	PAYMENT	DESERT GOLD RB PARK CHECK NUM: 3235	$-60.34	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$60.34	$60.34
08/25/2006	PAYMENT	JOSE URIBE CASH	$-57.56	$0.00
07/20/2006	BILL	SOUTHGATE MOBILE HOME PARK	$57.56	$57.56
10/14/2005	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 2801	$-59.41	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.40	$59.41
08/01/2005	BILL	SOUTHGATE MOBILE HOME PARK	$54.01	$54.01
07/26/2004	PAYMENT	Payment on Old System	$-49.59	$0.00
07/06/2004	BILL	Billed on Old System	$49.59	$49.59