Tax Account TU714700

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Owners

SWAFFORD, SHELBY MARIE
PO BOX 1491
CARLIN, NV 89822-1491

Account Summary

Account ID	TU714700
Account Type	Personal Property
Location	801 POPLAR ST 53
Balance	$329.24
Currently Due	$234.37

$234.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $329.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$185.88
Total	$194.98
Paid	$0.00
Balance	$194.98
Due	$234.37
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	$43.59	$4.36	$43.59	$0.00	$182.21	Pay $182.21 Now
2	10/07/2024	10/17/2024	Past due	$47.42	$4.74	$47.42	$0.00	$234.37	Pay $234.37 Now
3	01/06/2025	01/16/2025	Due	$47.42	$0.00	$47.42	$0.00	$281.79	Pay $281.79 Now
4	03/03/2025	03/13/2025	Due	$47.45	$0.00	$47.45	$0.00	$329.24	Pay $329.24 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$168.80	$12.66	$47.20	$134.26	$134.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$163.87	$216.40	$380.27	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$159.10	$7.96	$167.06	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$154.94	$15.49	$170.43	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$150.43	$0.00	$150.43	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.74	$329.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.03	$324.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.36	$312.47
07/10/2024	BILL	SWAFFORD, SHELBY MARIE	$173.85	$308.11
03/18/2024	PAYMENT	VELASQUEZ, VINCENT P CARD	$-5.00	$134.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.22	$139.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.22	$135.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.22	$130.82
08/07/2023	PAYMENT	VELASQUEZ, KELLA CASH	$-42.20	$126.60
07/12/2023	BILL	SWAFFORD, SHELBY MARIE	$168.80	$168.80
05/01/2023	PAYMENT	VELASQUEZ, VINCENT P CREDIT: D	$-380.27	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$380.27
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.10	$180.27
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.10	$176.17
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.10	$172.07
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.10	$167.97
07/13/2022	BILL	SWAFFORD, SHELBY MARIE	$163.87	$163.87
11/02/2021	PAYMENT	VELASQUEZ, KELLA CREDIT: D	$-337.49	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.98	$337.49
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.98	$333.51
07/15/2021	BILL	SWAFFORD, SHELBY MARIE	$159.10	$329.53
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.87	$170.43
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.87	$166.56
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.87	$162.69
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.88	$158.82
07/13/2020	BILL	SWAFFORD, SHELBY MARIE	$154.94	$154.94
07/12/2019	PAYMENT	BAUGHMAN, SHELLIE CASH	$-150.43	$0.00
07/10/2019	BILL	SWAFFORD, STEVEN VANCE	$150.43	$150.43
09/24/2018	PAYMENT	SHAFFORD, STEVE V CREDIT: D	$-150.22	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.66	$150.22
07/09/2018	BILL	NELSON, DOYLE D (JTWROS)	$146.56	$146.56
04/18/2018	PAYMENT	NELSON, MEGAN M CREDIT: D	$-160.17	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.64	$160.17
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.64	$156.53
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.64	$152.89
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.64	$149.25
07/07/2017	BILL	NELSON, DOYLE D (JTWROS)	$145.61	$145.61
09/09/2016	PAYMENT	NELSON, MEGAN M CREDIT: D	$-147.58	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.60	$147.58
07/08/2016	BILL	NELSON, DOYLE D (JTWROS)	$143.98	$143.98
08/19/2015	PAYMENT	NELSON, DOYLE D CREDIT: D	$-139.79	$0.00
07/08/2015	BILL	NELSON, DOYLE D (JTWROS)	$139.79	$139.79
08/05/2014	PAYMENT	NELSON, DOYLE CREDIT: D	$-136.08	$0.00
07/08/2014	BILL	HINTZ, MARTIN A	$136.08	$136.08
08/02/2013	PAYMENT	NELSON, DOYLE CREDIT: D BANK: OP INTERNET NUM: 543376	$-132.12	$0.00
07/16/2013	BILL	HINTZ, MARTIN A	$132.12	$132.12
08/08/2012	PAYMENT	HINTZ, MARTIN A CHECK NUM: 1131	$-162.72	$0.00
07/10/2012	BILL	HINTZ, MARTIN A	$162.72	$162.72
08/10/2011	PAYMENT	HINTZ, MARTIN A CHECK NUM: 1067	$-186.56	$0.00
07/14/2011	BILL	HINTZ, MARTIN A	$186.56	$186.56
07/29/2010	PAYMENT	HINTZ, MARTIN A CHECK NUM: 1013	$-221.05	$0.00
07/14/2010	BILL	HINTZ, MARTIN A	$221.05	$221.05
10/29/2009	PAYMENT	JOSE URIBE CHECK NUM: 1067	$-259.17	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.17	$259.17
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.17	$253.00
07/21/2009	BILL	DESERT GOLD RV PARK	$246.83	$246.83
08/14/2008	PAYMENT	JOSE URIBE CASH	$-286.39	$0.00
07/10/2008	BILL	DESERT GOLD RV PARK	$286.39	$286.39
09/10/2007	PAYMENT	URIBE, JOSE CHECK NUM: 1267	$-306.37	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.47	$306.37
07/13/2007	BILL	DESERT GOLD RV PARK	$298.90	$298.90
07/26/2006	PAYMENT	JOSE URIBE CASH	$-315.54	$0.00
07/20/2006	BILL	DESERT GOLD RV PARK	$315.54	$315.54
04/17/2006	PAYMENT	DESERT GOLD RV PARK CASH	$-546.20	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.10	$546.20
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.10	$538.10
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.10	$530.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.10	$521.90
08/01/2005	BILL	DESERT GOLD RV PARK	$323.98	$513.80
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.63	$189.82
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.63	$181.19
12/29/2004	PAYMENT	Payment on Old System	$-189.84	$172.56
12/29/2004	PENALTY	Penalty on Old System	$17.26	$362.40
07/06/2004	BILL	Billed on Old System	$345.14	$345.14