Tax Account TU712300

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Owners

CRAIG, LUCAS CLINT
PO BOX 1021
CARLIN, NV 89822-1021

Account Summary

Account ID	TU712300
Account Type	Personal Property
Location	1408 FIR ST CARLIN
Balance	$217.60
Currently Due	$114.16

Account ID

TU712300

Account Type

Personal Property

Location

1408 FIR ST
CARLIN

Balance

$217.60

Currently Due

$114.16

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$207.22
Total	$217.60
Paid	$0.00
Balance	$217.60
Due	$114.16
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$207.22

Total

$217.60

Paid

$0.00

Balance

$217.60

Due

$114.16

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	Past due	$52.06	$5.21	$0.00	$52.06	$0.00	$57.27
2	10/06/2025	10/16/2025	Past due	$51.72	$5.17	$0.00	$51.72	$0.00	$114.16
3	01/05/2026	01/15/2026	Due	$51.72	$0.00	$0.00	$51.72	$0.00	$165.88
4	03/02/2026	03/12/2026	Due	$51.72	$0.00	$0.00	$51.72	$0.00	$217.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$202.65	$10.32	$0.00	$212.97	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$184.47	$4.61	$0.00	$189.08	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$179.09	$8.96	$0.00	$188.05	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$173.87	$0.00	$0.00	$173.87	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$168.85	$0.00	$0.00	$168.85	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$163.91	$0.00	$0.00	$163.91	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.17	$217.60
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.21	$212.43
07/11/2025	BILL	CRAIG, LUCAS CLINT	$207.22	$207.22
03/03/2025	PAYMENT	JANICE CRAIG ONLINE	$-108.45	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.16	$108.45
11/04/2024	PAYMENT	"JANICE M CRAIG" ONLINE	$-56.80	$103.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.16	$160.09
08/30/2024	PAYMENT	"LUCAS CRAIG" SYS 4716248255 ORIG: ONLINE	$-47.72	$154.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.64	$202.65
08/30/2024	ADJUSTMENT	"LUCAS CRAIG" ONLINE 4716248255 VOIDED PAYMENT: 941186. REASON: AMENDMENT TO PP 2025	$47.72	$190.01
08/19/2024	PAYMENT	"LUCAS CRAIG" ONLINE	$-47.72	$142.29
07/10/2024	BILL	CRAIG, LUCAS CLINT	$190.01	$190.01
03/06/2024	PAYMENT	LUCAS CRAIG ONLINE	$-46.11	$0.00
01/16/2024	PAYMENT	LUCAS CRAIG ONLINE	$-50.72	$46.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.61	$96.83
10/02/2023	PAYMENT	LUCAS CRAIG CHECK OPCC	$-46.11	$92.22
08/21/2023	PAYMENT	CRAIG, LUCAS CLINT CREDIT: D BANK: OP INTERNET NUM: 53603B	$-46.14	$138.33
07/12/2023	BILL	CRAIG, LUCAS CLINT	$184.47	$184.47
04/03/2023	PAYMENT	CRAIG, LUCAS CREDIT: D BANK: OP INTERNET NUM: 075752	$-98.50	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.48	$98.50
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.48	$94.02
10/04/2022	PAYMENT	CRAIG, LUCAS M CREDIT: D BANK: OP INTERNET NUM: 112940	$-44.77	$89.54
08/17/2022	PAYMENT	CRAIG, LUCAS CLINT CREDIT: D BANK: OP INTERNET NUM: 163009	$-44.78	$134.31
07/13/2022	BILL	CRAIG, LUCAS CLINT	$179.09	$179.09
11/05/2021	PAYMENT	GALYEAN, REBECCA S CREDIT: D	$-86.92	$0.00
08/17/2021	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6832	$-86.95	$86.92
07/15/2021	BILL	GALYEAN, SAMUEL F OR REBECCA S	$173.87	$173.87
01/13/2021	PAYMENT	GALYEAN, REBECCA, GALYEAN, REB CHECK NUM: 6821, 6822	$-84.42	$0.00
08/06/2020	PAYMENT	GALYEAN, REBECDCA CHECK NUM: 6813	$-84.43	$84.42
07/13/2020	BILL	GALYEAN, SAMUEL F OR REBECCA S	$168.85	$168.85
07/30/2019	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 256	$-163.91	$0.00
07/10/2019	BILL	GALYEAN, SAMUEL F OR REBECCA S	$163.91	$163.91
02/12/2019	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 206	$-42.15	$0.00
01/28/2019	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6746	$-39.78	$42.15
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.83	$81.93
09/10/2018	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6715	$-85.00	$78.10
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.98	$163.10
07/09/2018	BILL	GALYEAN, SAMUEL F OR REBECCA S	$159.12	$159.12
02/05/2018	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6626	$-81.10	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.86	$81.10
10/30/2017	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 112	$-42.48	$77.24
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.86	$119.72
08/23/2017	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 6570	$-38.63	$115.86
07/07/2017	BILL	GALYEAN, SAMUEL F OR REBECCA S	$154.49	$154.49
03/17/2017	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6564	$-37.50	$0.00
01/09/2017	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6544	$-37.50	$37.50
09/22/2016	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6509	$-37.50	$75.00
08/18/2016	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6494	$-37.51	$112.50
07/08/2016	BILL	GALYEAN, SAMUEL F OR REBECCA S	$150.01	$150.01
12/14/2015	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6419	$-72.82	$0.00
09/25/2015	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6392	$-36.41	$72.82
08/06/2015	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 6370	$-36.41	$109.23
07/08/2015	BILL	GALYEAN, SAMUEL F OR REBECCA S	$145.64	$145.64
07/30/2014	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6140	$-141.39	$0.00
07/08/2014	BILL	GALYEAN, SAMUEL F OR REBECCA S	$141.39	$141.39
02/18/2014	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6079	$-34.32	$0.00
12/24/2013	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6040	$-34.32	$34.32
10/15/2013	PAYMENT	GALYEAN, REBECCA CHECK NUM: 6009	$-34.32	$68.64
08/23/2013	PAYMENT	GALYEAN, REBECCA CHECK NUM: 5967	$-34.33	$102.96
07/16/2013	BILL	GALYEAN, SAMUEL F OR REBECCA S	$137.29	$137.29
02/13/2013	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 5845	$-33.32	$0.00
01/14/2013	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 5822	$-33.32	$33.32
10/03/2012	PAYMENT	GALYEAN, BECKY S CHECK NUM: 5746	$-33.32	$66.64
08/01/2012	PAYMENT	GALYEAN, BECKY S CHECK NUM: 5703	$-33.33	$99.96
07/10/2012	BILL	GALYEAN, SAMUEL F OR REBECCA S	$133.29	$133.29
08/09/2011	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 5451	$-129.41	$0.00
07/14/2011	BILL	GALYEAN, SAMUEL F OR REBECCA S	$129.41	$129.41
09/27/2010	PAYMENT	GALYEAN, BECKY S CHECK NUM: 5287	$-123.18	$0.00
07/26/2010	PAYMENT	GALYEAN, BECKY CHECK NUM: 5124	$-199.99	$123.18
07/14/2010	BILL	GALYEAN, SAMUEL F OR REBECCA S	$164.26	$323.17
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.82	$158.91
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.82	$154.09
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.82	$149.27
10/14/2009	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 4833	$-50.00	$144.45
10/14/2009	AMENDMENT	w/o 3.00 of penlty	$-3.00	$194.45
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.82	$197.45
07/21/2009	BILL	GALYEAN, SAMUEL F OR REBECCA S	$192.63	$192.63
01/21/2009	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 4574	$-49.52	$0.00
12/08/2008	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 4521	$-130.00	$49.52
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.79	$179.52
08/14/2008	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 4376	$-57.92	$173.73
07/10/2008	BILL	GALYEAN, SAMUEL F OR REBECCA S	$231.65	$231.65
02/13/2008	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 4178	$-62.23	$0.00
02/04/2008	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 4154	$-68.01	$62.23
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.18	$130.24
10/01/2007	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 3999	$-0.40	$124.06
10/01/2007	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 3999	$-62.23	$124.46
09/04/2007	PAYMENT	GALYEAN, BECKY CHECK NUM: 3940	$-62.26	$186.69
07/13/2007	BILL	GALYEAN, SAMUEL F OR REBECCA S	$248.95	$248.95
04/03/2007	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 3733	$-7.39	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.67	$7.39
01/26/2007	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 3619	$-134.46	$6.72
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.72	$141.18
09/27/2006	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 3430	$-67.23	$134.46
08/03/2006	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 3347	$-67.26	$201.69
07/20/2006	BILL	GALYEAN, SAMUEL F OR REBECCA S	$268.95	$268.95
02/02/2006	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 3134	$-70.39	$0.00
12/12/2005	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 3084	$-70.39	$70.39
09/23/2005	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 2967	$-70.39	$140.78
09/06/2005	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 2919	$-70.40	$211.17
08/01/2005	BILL	GALYEAN, SAMUEL F OR REBECCA S	$281.57	$281.57
03/08/2005	PAYMENT	GALYEAN, SAMUEL F OR REBECCA S CHECK NUM: 2677	$-76.12	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-76.12	$76.12
11/03/2004	PAYMENT	Payment on Old System	$-253.14	$152.24
11/03/2004	PENALTY	Penalty on Old System	$23.01	$405.38
07/06/2004	BILL	Billed on Old System	$304.51	$382.37
07/06/2003	BILL	Beginning Balance	$77.86	$77.86