Tax Account TU710451

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Owners

BURTON-PRIMEAUX, DELORES RUTH
PO BOX 1871
CARLIN, NV 89822-1871

Account Summary

Account ID	TU710451
Account Type	Personal Property
Location	342 W CEDAR 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	$130.53
Total	$130.53
Paid	$130.53
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.73	$0.00	$30.73	$30.73	$0.00
2	10/07/2024	10/17/2024	Paid	$33.26	$0.00	$33.26	$33.26	$0.00
3	01/06/2025	01/16/2025	Paid	$33.26	$0.00	$33.26	$33.26	$0.00
4	03/03/2025	03/13/2025	Paid	$33.28	$0.00	$33.28	$33.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.46	$0.00	$118.46	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$115.02	$0.00	$115.02	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$111.67	$0.00	$111.67	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$108.81	$0.00	$108.81	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$105.64	$0.00	$105.64	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	BURTON-PRIMEAUX, DELORES CHECK 1111	$-8.54	$0.00
08/30/2024	PAYMENT	BURTON-PRIMEAUX, DELORES SYS 1105 ORIG: CHECK	$-121.99	$8.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.54	$130.53
08/30/2024	ADJUSTMENT	BURTON-PRIMEAUX, DELORES CHECK 1105 VOIDED PAYMENT: 910950. REASON: AMENDMENT TO PP 2025	$121.99	$121.99
07/17/2024	PAYMENT	BURTON-PRIMEAUX, DELORES CHECK 1105	$-121.99	$0.00
07/10/2024	BILL	BURTON-PRIMEAUX, DELORES RUTH	$121.99	$121.99
07/27/2023	PAYMENT	BURTON-PRIMEAUX, DELORES CHECK NUM: 1062	$-118.46	$0.00
07/12/2023	BILL	BURTON-PRIMEAUX, DELORES RUTH	$118.46	$118.46
08/03/2022	PAYMENT	BURTON-PRIMEAUX, DELORES RUTH CREDIT: D	$-115.02	$0.00
07/13/2022	BILL	BURTON-PRIMEAUX, DELORES RUTH	$115.02	$115.02
08/09/2021	PAYMENT	NETHERY, BARBARA CHECK NUM: 8766	$-111.67	$0.00
07/15/2021	BILL	NETHERY, JAMES R OR BARBARA J	$111.67	$111.67
07/30/2020	PAYMENT	NETHERY, BARBARA J CHECK NUM: 8661	$-108.81	$0.00
07/13/2020	BILL	NETHERY, JAMES R OR BARBARA J	$108.81	$108.81
08/02/2019	PAYMENT	NETHERY, JAMES R OR BARBARA J CASH	$-105.64	$0.00
07/10/2019	BILL	NETHERY, JAMES R OR BARBARA J	$105.64	$105.64
07/17/2018	PAYMENT	NETHERY, JAMES R OR BARBARA J CHECK NUM: 8236	$-102.93	$0.00
07/09/2018	BILL	NETHERY, JAMES R OR BARBARA J	$102.93	$102.93
08/01/2017	PAYMENT	NETHERY, JAMES R OR BARBARA J CHECK NUM: 8094	$-102.28	$0.00
07/07/2017	BILL	NETHERY, JAMES R OR BARBARA J	$102.28	$102.28
08/02/2016	PAYMENT	NETHERY, BARBARA J CASH	$-101.17	$0.00
07/08/2016	BILL	NETHERY, JAMES R OR BARBARA J	$101.17	$101.17
08/06/2015	PAYMENT	NETHERY, JAMES R OR BARBARA J CHECK NUM: 7724	$-98.22	$0.00
07/08/2015	BILL	NETHERY, JAMES R OR BARBARA J	$98.22	$98.22
08/01/2014	PAYMENT	NETHERY, JAMES R OR BARBARA J CHECK NUM: 7504	$-95.63	$0.00
07/08/2014	BILL	NETHERY, JAMES R OR BARBARA J	$95.63	$95.63
08/07/2013	PAYMENT	NETHERY,BARBARA J CASH	$-92.84	$0.00
08/07/2013	ADJUSTMENT	WILL REENTER AS CASH NOT CK	$92.84	$92.84
08/06/2013	VOID	NETHERY, BARBARA CHECK	$-92.84	$0.00
07/16/2013	BILL	NETHERY, JAMES R OR BARBARA J	$92.84	$92.84
07/18/2012	PAYMENT	NETHERY, JAMES R OR BARBARA J CASH	$-91.49	$0.00
07/10/2012	BILL	NETHERY, JAMES R OR BARBARA J	$91.49	$91.49
08/05/2011	PAYMENT	NETHERY, JAMES R OR BARBARA J CASH	$-109.34	$0.00
07/14/2011	BILL	NETHERY, JAMES R OR BARBARA J	$109.34	$109.34
08/09/2010	PAYMENT	NETHERY, JAMES R OR BARBARA J CASH	$-133.21	$0.00
07/14/2010	BILL	NETHERY, JAMES R OR BARBARA J	$133.21	$133.21
07/28/2009	PAYMENT	NETHERY, JAMES R OR BARBARA J CASH	$-151.86	$0.00
07/21/2009	BILL	NETHERY, JAMES R OR BARBARA J	$151.86	$151.86
08/08/2008	PAYMENT	REED, CHARLES W CASH	$-178.96	$0.00
07/10/2008	BILL	REED, CHARLES W	$178.96	$178.96
08/10/2007	PAYMENT	BARBARA NETHERY CASH	$-110.95	$0.00
07/13/2007	BILL	REED, CHARLES W	$110.95	$110.95
04/30/2007	PAYMENT	REED, CHARLES W CHECK NUM: 5581	$-68.24	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.10	$68.24
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.10	$65.14
12/20/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5542	$-34.12	$62.04
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.10	$96.16
08/07/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5508	$-31.05	$93.06
07/20/2006	BILL	REED, CHARLES W	$124.11	$124.11
08/05/2005	PAYMENT	REED, CHARLES W CASH	$-133.61	$0.00
08/01/2005	BILL	REED, CHARLES W	$133.61	$133.61
10/07/2004	PAYMENT	Payment on Old System	$-168.27	$0.00
08/10/2004	PAYMENT	Payment on Old System	$-56.09	$168.27
07/06/2004	BILL	Billed on Old System	$224.36	$224.36