Tax Account TU812755

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Owners

MALONE, ROBERT J
PO BOX 2
CARLIN, NV 89822-0002

Account Summary

Account ID	TU812755
Account Type	Personal Property
Location	1021 RAILROAD ST 01 CARLIN CITY
Balance	$132.40
Currently Due	$69.54

$69.54 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $132.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$126.08
Total	$132.40
Paid	$0.00
Balance	$132.40
Due	$69.54
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.79	$3.18	$0.00	$31.79	$0.00	$34.97	Pay $34.97 Now
2	10/06/2025	10/16/2025	Past due	$31.43	$3.14	$0.00	$31.43	$0.00	$69.54	Pay $69.54 Now
3	01/05/2026	01/15/2026	Due	$31.43	$0.00	$0.00	$31.43	$0.00	$100.97	Pay $100.97 Now
4	03/02/2026	03/12/2026	Due	$31.43	$0.00	$0.00	$31.43	$0.00	$132.40	Pay $132.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$125.19	$2.91	$0.00	$128.10	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$112.26	$2.81	$0.00	$115.07	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$108.99	$0.00	$0.00	$108.99	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$105.83	$0.00	$0.00	$105.83	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$102.74	$5.15	$0.00	$107.89	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$99.75	$0.00	$0.00	$99.75	$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	$3.14	$132.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.18	$129.26
07/11/2025	BILL	MALONE, ROBERT J	$126.08	$126.08
09/04/2024	PAYMENT	MALONE, ROBERT J CARD	$-128.10	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.55	$128.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.91	$118.55
07/10/2024	BILL	MALONE, ROBERT J	$115.64	$115.64
09/12/2023	PAYMENT	ROBERT MALONE CHECK OPCC	$-115.07	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$115.07
07/12/2023	BILL	MALONE, ROBERT J	$112.26	$112.26
08/08/2022	PAYMENT	MALONE, ROBERT J CASH	$-108.99	$0.00
07/13/2022	BILL	MALONE, ROBERT J	$108.99	$108.99
04/04/2022	PAYMENT	MALONE, ROBERT J CREDIT: D	$-105.83	$0.00
04/04/2022	AMENDMENT	W/O PENALTY PER CHERYL	$-10.60	$105.83
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.65	$116.43
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.65	$113.78
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.65	$111.13
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.65	$108.48
07/15/2021	BILL	MALONE, ROBERT J	$105.83	$105.83
10/23/2020	PAYMENT	MALONE, ROBERT J CREDIT: D	$-107.89	$0.00
10/23/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$107.89
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.57	$107.88
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.57	$105.31
07/13/2020	BILL	MALONE, ROBERT J	$102.74	$102.74
08/19/2019	PAYMENT	MALONE JA, ROBERT JAMES CREDIT: D BANK: OP INTERNET NUM: 083451	$-99.75	$0.00
07/10/2019	BILL	MALONE, ROBERT J	$99.75	$99.75
10/01/2018	PAYMENT	MALONE, ROBERT CREDIT: D	$-106.88	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.72	$106.88
07/09/2018	BILL	WATTS, RACHELLE A	$97.16	$97.16
08/21/2017	PAYMENT	WATTS, RACHELLE A CREDIT: D BANK: OP INTERNET NUM: 07524Z	$-96.13	$0.00
07/07/2017	BILL	WATTS, RACHELLE A	$96.13	$96.13
09/16/2016	PAYMENT	NASH, EDWARD R CHECK NUM: 1079	$-104.19	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.47	$104.19
07/08/2016	BILL	NASH, EDWARD R	$94.72	$94.72
09/14/2015	PAYMENT	NASH, EDWARD R CHECK NUM: 1025	$-100.00	$0.00
09/14/2015	AMENDMENT	AMT TOO SMALL TO BILL	$-1.18	$100.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.20	$101.18
07/08/2015	BILL	NASH, EDWARD R	$91.98	$91.98
08/26/2014	PAYMENT	NASH, EDWARD R CHECK NUM: MO	$-89.30	$0.00
07/08/2014	BILL	NASH, EDWARD R	$89.30	$89.30
10/21/2013	PAYMENT	NASH, EDWARD R CHECK NUM: MO	$-95.38	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.67	$95.38
07/16/2013	BILL	NASH, EDWARD R	$86.71	$86.71
10/29/2012	PAYMENT	NASH, EDWARD R CHECK NUM: 3431	$-92.60	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.42	$92.60
07/10/2012	BILL	NASH, EDWARD R	$84.18	$84.18
04/26/2012	PAYMENT	NASH, EDWARD R CHECK NUM: 3381	$-89.90	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.17	$89.90
07/14/2011	BILL	NASH, EDWARD R	$81.73	$81.73
05/26/2011	PAYMENT	NASH, EDWARD R CHECK NUM: 010167	$-198.03	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$198.03
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$98.03
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.28	$91.03
07/14/2010	BILL	NASH, EDWARD R	$82.75	$82.75
08/26/2009	PAYMENT	NASH, EDWARD R CHECK NUM: 3039	$-167.66	$0.00
07/21/2009	BILL	NASH, EDWARD R	$80.70	$167.66
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.91	$86.96
07/10/2008	BILL	NASH, EDWARD R	$79.05	$79.05
02/05/2008	PAYMENT	NASH, EDWARD R CHECK NUM: 2537	$-84.44	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.68	$84.44
07/13/2007	BILL	NASH, EDWARD R	$76.76	$76.76
08/23/2006	PAYMENT	NASH, EDWARD R CHECK NUM: 2285	$-74.52	$0.00
07/20/2006	BILL	NASH, EDWARD R	$74.52	$74.52
10/10/2005	PAYMENT	NASH, EDWARD R CHECK NUM: 2099	$-76.91	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.99	$76.91
08/02/2005	PAYMENT	NASH, EDWARD R CHECK NUM: 2049	$-95.02	$69.92
08/01/2005	BILL	NASH, EDWARD R	$69.92	$164.94
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.64	$95.02
07/06/2004	BILL	Billed on Old System	$86.38	$86.38