Tax Account TU751210
Owners
MARK A. URE, TRUSTEE OF THE MARK A URE FAMILY TRUST, DATED JANUARY 16, 2024
PO BOX 1872
CARLIN, NV 89822-1872
Account Summary
| Account ID | TU751210 |
|---|---|
| Account Type | Personal Property |
| Location | 322 D ST CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.93 |
| Total | $18.93 |
| Paid | $18.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $18.93 | $0.00 | $18.93 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $18.93 | $0.00 | $18.93 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | URE, MARK CARD | $-18.93 | $0.00 |
| 07/10/2024 | BILL | MARK A. URE, TRUSTEE OF THE MARK A URE FAMILY TRUST, DATED JANUARY 16, 2024 | $18.93 | $18.93 |
| 07/24/2023 | PAYMENT | URE, MARK CREDIT: D | $-18.93 | $0.00 |
| 07/12/2023 | BILL | URE, MARK | $18.93 | $18.93 |
| 07/25/2022 | PAYMENT | URE, MARK CREDIT: D | $-18.93 | $0.00 |
| 07/13/2022 | BILL | URE, MARK | $18.93 | $18.93 |
| 08/12/2021 | PAYMENT | URE, MARK CASH | $-19.20 | $0.00 |
| 07/15/2021 | BILL | URE, MARK | $19.20 | $19.20 |
| 08/14/2020 | PAYMENT | URE, MARK A CASH | $-19.20 | $0.00 |
| 07/13/2020 | BILL | URE, MARK | $19.20 | $19.20 |
| 08/05/2019 | PAYMENT | URE, MARK CASH | $-19.20 | $0.00 |
| 07/10/2019 | BILL | URE, MARK | $19.20 | $19.20 |
| 07/18/2018 | PAYMENT | URE, MARK CASH | $-19.20 | $0.00 |
| 07/09/2018 | BILL | URE, MARK | $19.20 | $19.20 |
| 07/17/2017 | PAYMENT | URE, MARK CASH | $-19.20 | $0.00 |
| 07/07/2017 | BILL | URE, MARK | $19.20 | $19.20 |
| 07/12/2016 | PAYMENT | URE, MARK CASH | $-19.20 | $0.00 |
| 07/08/2016 | BILL | URE, MARK | $19.20 | $19.20 |
| 07/13/2015 | PAYMENT | URE, MARK CASH | $-19.20 | $0.00 |
| 07/08/2015 | BILL | URE, MARK | $19.20 | $19.20 |
| 07/24/2014 | PAYMENT | URE, MARK CASH | $-19.20 | $0.00 |
| 07/08/2014 | BILL | URE, MARK | $19.20 | $19.20 |
| 07/25/2013 | PAYMENT | URE, MARK CASH | $-19.70 | $0.00 |
| 07/25/2013 | AMENDMENT | Adjusted to amount paid | $0.50 | $19.70 |
| 07/25/2013 | ADJUSTMENT | entered incorrectly | $19.20 | $19.20 |
| 07/25/2013 | VOID | URE, MARK CASH | $-19.20 | $0.00 |
| 07/16/2013 | BILL | URE, MARK | $19.20 | $19.20 |
| 07/26/2012 | PAYMENT | URE, MARK CREDIT: D | $-19.20 | $0.00 |
| 07/26/2012 | ADJUSTMENT | PAID IN CC NOT CA | $19.20 | $19.20 |
| 07/25/2012 | VOID | URE, MARK CASH | $-19.20 | $0.00 |
| 07/10/2012 | BILL | URE, MARK | $19.20 | $19.20 |
| 08/01/2011 | PAYMENT | URE, MARK CASH | $-19.20 | $0.00 |
| 07/14/2011 | BILL | URE, MARK | $19.20 | $19.20 |
| 07/22/2010 | PAYMENT | URE, MARK CASH | $-19.20 | $0.00 |
| 07/14/2010 | BILL | URE, MARK | $19.20 | $19.20 |
| 07/29/2009 | PAYMENT | URE, MARK CASH | $-19.20 | $0.00 |
| 07/21/2009 | BILL | URE, MARK | $19.20 | $19.20 |
| 07/22/2008 | PAYMENT | SHERRY L OVERSON CHECK NUM: 3581 | $-19.20 | $0.00 |
| 07/10/2008 | BILL | GRANT, JAMES | $19.20 | $19.20 |
| 07/20/2007 | PAYMENT | SHERRY L OVERSON CHECK NUM: 3501 | $-19.20 | $0.00 |
| 07/13/2007 | BILL | GRANT, JAMES | $19.20 | $19.20 |
| 08/08/2006 | PAYMENT | SHERRY L OVERSON CHECK NUM: 3332 | $-19.20 | $0.00 |
| 07/20/2006 | BILL | GRANT, JAMES | $19.20 | $19.20 |
| 08/29/2005 | PAYMENT | SHERRY L OVERSON CHECK NUM: 3124 | $-19.20 | $0.00 |
| 08/01/2005 | BILL | GRANT, JAMES | $19.20 | $19.20 |
| 07/15/2004 | PAYMENT | Payment on Old System | $-19.40 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $19.40 | $19.40 |
