Tax Account TU867961

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Owners

VAZQUEZ, EDGAR ANTONIO
1301 SOUTHSIDE DR
ELKO, NV 89801-4349

Account Summary

Account ID	TU867961
Account Type	Personal Property
Location	1418 FIR ST CARLIN
Balance	$152.98
Currently Due	$38.50

$38.50 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $152.98 (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	$152.98
Total	$152.98
Paid	$0.00
Balance	$152.98
Due	$38.50
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	08/18/2025	08/28/2025	Due	$38.50	$0.00	$38.50	$0.00	$38.50	Pay $38.50 Now
2	10/06/2025	10/16/2025	Due	$38.16	$0.00	$38.16	$0.00	$76.66	Pay $76.66 Now
3	01/05/2026	01/15/2026	Due	$38.16	$0.00	$38.16	$0.00	$114.82	Pay $114.82 Now
4	03/02/2026	03/12/2026	Due	$38.16	$0.00	$38.16	$0.00	$152.98	Pay $152.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$149.35	$7.32	$156.67	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$136.19	$6.80	$142.99	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$132.20	$0.00	$132.20	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$128.36	$0.00	$128.36	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$124.63	$0.00	$124.63	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$121.01	$0.00	$121.01	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	VAZQUEZ, EDGAR ANTONIO	$152.98	$152.98
03/24/2025	PAYMENT	VAZQUEZ, EDGAR A\ CASH	$-41.85	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.80	$41.85
01/16/2025	PAYMENT	VAZQUEZ, EDGAR ANTONIO CASH	$-38.04	$38.05
01/16/2025	ADJUSTMENT	VAZQUEZ, EDGAR ANTONIO CARD VOIDED PAYMENT: 1073529. REASON: INCORRECT PAYMENT TYPE	$38.04	$76.09
01/16/2025	PAYMENT	VAZQUEZ, EDGAR ANTONIO CARD	$-38.04	$38.05
10/15/2024	PAYMENT	VAZQUEZ, EDGAR CASH	$-76.78	$76.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.07	$152.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.52	$143.80
07/10/2024	BILL	VAZQUEZ, EDGAR ANTONIO	$140.28	$140.28
02/29/2024	PAYMENT	VAZQUEZ, EDGAR CARD	$-71.48	$0.00
02/29/2024	ADJUSTMENT	VAZQUEZ, EDGAR A CARD VOIDED PAYMENT: 892743. REASON: INCORRECT PAYEE NAME ENTERED	$71.48	$71.48
02/29/2024	PAYMENT	VAZQUEZ, EDGAR A CARD	$-71.48	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$71.48
11/17/2023	PAYMENT	VAZQUEZ, EDGAR CARD	$-37.44	$68.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$105.52
08/21/2023	PAYMENT	VAZQUEZ, EDGAR CREDIT: D	$-34.07	$102.12
07/12/2023	BILL	VAZQUEZ, EDGAR ANTONIO	$136.19	$136.19
01/25/2023	PAYMENT	MONTES DE OCA, ALFRED CASH	$-33.05	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2904	$-33.05	$33.05
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-33.05	$66.10
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-33.05	$99.15
07/13/2022	BILL	KRANOVICH, AUTUMN	$132.20	$132.20
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-32.09	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-32.09	$32.09
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2657	$-32.09	$64.18
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-32.09	$96.27
07/15/2021	BILL	KRANOVICH, AUTUMN	$128.36	$128.36
07/28/2020	PAYMENT	PARSONS, TIM CREDIT: D	$-124.63	$0.00
07/13/2020	BILL	KRANOVICH, AUTUMN	$124.63	$124.63
08/19/2019	PAYMENT	PARSON, TIMOTHY A CREDIT: D	$-121.01	$0.00
07/10/2019	BILL	BRADY, JOHN	$121.01	$121.01
08/22/2018	PAYMENT	PARSONS, TIMOTHY A CHECK NUM: 1143	$-117.47	$0.00
07/09/2018	BILL	BRADY, JOHN	$117.47	$117.47
08/10/2017	PAYMENT	PARSONS, TIMOTHY A CHECK NUM: 1127	$-114.04	$0.00
07/07/2017	BILL	BRADY, JOHN	$114.04	$114.04
08/01/2016	PAYMENT	PARSON, TIMOTHY A CHECK NUM: 1110	$-110.73	$0.00
07/08/2016	BILL	BRADY, JOHN	$110.73	$110.73
07/22/2015	PAYMENT	PARSONS, TIMOTHY A CHECK NUM: 1055	$-107.49	$0.00
07/08/2015	BILL	BRADY, JOHN	$107.49	$107.49
08/20/2014	PAYMENT	PARSONS, TIMOTHY/BRADY,THERESA CHECK NUM: 1024	$-104.37	$0.00
07/08/2014	BILL	BRADY, JOHN	$104.37	$104.37
08/06/2013	PAYMENT	PARSONS, TIMOTHY ARNOLD CHECK NUM: 2885	$-101.32	$0.00
07/16/2013	BILL	BRADY, JOHN	$101.32	$101.32
08/09/2012	PAYMENT	PARSONS, TIMOTHY ARNOLD CHECK NUM: 2802	$-98.38	$0.00
07/10/2012	BILL	BRADY, JOHN	$98.38	$98.38
08/10/2011	PAYMENT	PARSONS, TIMOTHY ARNOLD CHECK NUM: 2710	$-95.51	$0.00
07/14/2011	BILL	BRADY, JOHN	$95.51	$95.51
08/17/2010	PAYMENT	BRADY, THERESA CREDIT: D NUM: INT PYMT	$-96.79	$0.00
07/14/2010	BILL	BRADY, JOHN	$96.79	$96.79
08/14/2009	PAYMENT	TIMOTHY A PARSONS CHECK NUM: 2498	$-94.89	$0.00
07/21/2009	BILL	BRADY, JOHN	$94.89	$94.89
09/03/2008	PAYMENT	TIMOTHY PARSONS CHECK NUM: 2382	$-93.30	$0.00
07/10/2008	BILL	BRADY, JOHN	$93.30	$93.30
08/02/2007	PAYMENT	TIMOTHY PARSONS CHECK NUM: 2233	$-90.58	$0.00
07/13/2007	BILL	BRADY, JOHN	$90.58	$90.58
08/23/2006	PAYMENT	TIMOTHY A PARSONS CHECK NUM: 2090	$-87.94	$0.00
07/20/2006	BILL	BRADY, JOHN	$87.94	$87.94
08/25/2005	PAYMENT	TIMOTHY A PARSONS CHECK NUM: 1921	$-103.59	$0.00
08/01/2005	BILL	BRADY, JOHN	$103.59	$103.59
07/29/2004	PAYMENT	Payment on Old System	$-122.61	$0.00
07/06/2004	BILL	Billed on Old System	$122.61	$122.61