Tax Account TU8906UX

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Owners

HUGHES, RUSSELL K AND STACY A
P O BOX 111
CARLIN, NV 89822

ESTATE OF FRANKLIN LEROY CATER

Account Summary

Account ID	TU8906UX
Account Type	Personal Property
Location	102 TOMERA RANCH RD
Balance	$13.02
Currently Due	$0.00

Account ID

TU8906UX

Account Type

Personal Property

Location

102 TOMERA RANCH RD

Balance

$13.02

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.54
Total	$213.54
Paid	$200.52
Balance	$13.02
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$213.54

Total

$213.54

Paid

$200.52

Balance

$13.02

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$50.34	$0.00	$50.34	$50.34	$0.00
2	10/07/2024	10/17/2024	Paid	$54.40	$0.00	$54.40	$54.40	$0.00
3	01/06/2025	01/16/2025	Paid	$54.40	$0.00	$54.40	$54.40	$0.00
4	03/03/2025	03/13/2025	Due	$54.40	$0.00	$54.40	$41.38	$13.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$194.69	$0.00	$194.69	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$189.03	$0.00	$189.03	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$183.54	$0.00	$183.54	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$178.18	$0.00	$178.18	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$172.99	$0.00	$172.99	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HUGHES, STACY A SYS 56425923 ORIG: CHECK	$-200.52	$13.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.02	$213.54
08/30/2024	ADJUSTMENT	HUGHES, STACY A CHECK 56425923 VOIDED PAYMENT: 926431. REASON: AMENDMENT TO PP 2025	$200.52	$200.52
08/09/2024	PAYMENT	HUGHES, STACY A CHECK 56425923	$-200.52	$0.00
07/10/2024	BILL	HUGHES, RUSSELL K AND STACY A	$200.52	$200.52
08/03/2023	PAYMENT	BURGENER, ADRON CHECK NUM: 0000995007	$-194.69	$0.00
07/12/2023	BILL	HUGHES, RUSSELL K AND STACY A	$194.69	$194.69
08/10/2022	PAYMENT	HUGHES, MYKALA R CHECK NUM: 10266841	$-189.03	$0.00
07/13/2022	BILL	HUGHES, RUSSELL K AND STACY A	$189.03	$189.03
08/20/2021	PAYMENT	HUGHES, MYKALA R CHECK NUM: 0022837021	$-183.54	$0.00
07/15/2021	BILL	HUGHES, RUSSELL K AND STACY A	$183.54	$183.54
08/04/2020	PAYMENT	HUGHS, MYKAYLA R CHECK NUM: 2034	$-178.18	$0.00
07/13/2020	BILL	HUGHES, RUSSELL K AND STACY A	$178.18	$178.18
12/30/2019	PAYMENT	HUGHES, MYKALA R CREDIT: D	$-43.24	$0.00
12/30/2019	PAYMENT	HUGHES, MYKLA R CREDIT: D	$-43.24	$43.24
10/02/2019	PAYMENT	HUGHES, STACEY A CHECK NUM: 1114	$-43.24	$86.48
08/13/2019	PAYMENT	HUGHES, STACY A CHECK NUM: 1110	$-43.27	$129.72
07/10/2019	BILL	HUGHES, RUSSELL K AND STACY A	$172.99	$172.99
03/11/2019	PAYMENT	HUGHES STACY CHECK NUM: 1005	$-42.12	$0.00
01/10/2019	PAYMENT	HUGHES RUSSELL K AND STACY A CHECK NUM: 1004	$-42.12	$42.12
10/30/2018	PAYMENT	HUGHES, STACY ANN CHECK BANK: OP INTERNET NUM: 130968517	$-46.33	$84.24
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.21	$130.57
08/16/2018	PAYMENT	HUGHES, STACY CHECK BANK: OP INTERNET NUM: 130095530	$-42.14	$126.36
07/09/2018	BILL	HUGHES RUSSELL K AND STACY A	$168.50	$168.50
11/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043977	$-175.08	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.17	$175.08
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.17	$170.91
07/07/2017	BILL	CATER, FRANKLIN L OR DIANA J	$166.74	$166.74
04/28/2017	PAYMENT	RICHARDS, CRAIG S CHECK NUM: 705	$-135.57	$0.00
04/26/2017	AMENDMENT	REMV $200 PUB FEE AGREEMENT	$-200.00	$135.57
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$335.57
04/24/2017	PAYMENT	RICHARDS, CRAIG S CHECK NUM: 702	$-45.20	$135.57
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.11	$180.77
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.11	$176.66
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.11	$172.55
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.11	$168.44
07/08/2016	BILL	CATER, FRANKLIN L OR DIANA J	$164.33	$164.33
01/08/2016	PAYMENT	CATER, FRANK CREDIT: D BANK: OP INTERNET NUM: 154093	$-79.76	$0.00
07/30/2015	PAYMENT	CHECK	$-79.79	$79.76
07/08/2015	BILL	CATER, FRANKLIN L OR DIANA J	$159.55	$159.55
02/25/2015	PAYMENT	CATER, FRANKLIN L OR DIANA J CHECK NUM: 3632	$-38.72	$0.00
12/30/2014	PAYMENT	CATER, FRANKLIN L OR DIANA J CHECK NUM: 3627	$-38.72	$38.72
10/07/2014	PAYMENT	CATER, FRANKLIN L OR DIANA J CHECK NUM: 2917	$-38.72	$77.44
08/07/2014	PAYMENT	CATER, FRANKLIN L & DIANA CHECK NUM: 2993	$-38.75	$116.16
07/08/2014	BILL	CATER, FRANKLIN L OR DIANA J	$154.91	$154.91
04/01/2014	PAYMENT	CATER, FRANKLIN L OR DIANA J CHECK NUM: 2952	$-165.43	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.76	$165.43
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.76	$161.67
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.76	$157.91
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.76	$154.15
07/16/2013	BILL	CATER, FRANKLIN L OR DIANA J	$150.39	$150.39
07/31/2012	PAYMENT	CATER, FRANKLIN L & DIANA CHECK NUM: 3433	$-146.02	$0.00
07/10/2012	BILL	REHDORF, CHARLES OR WENDY	$146.02	$146.02
04/05/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10909	$-155.94	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.54	$155.94
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.54	$152.40
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.54	$148.86
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.55	$145.32
07/14/2011	BILL	REHDORF, CHARLES OR WENDY	$141.77	$141.77
05/16/2011	PAYMENT	TERI L ATKINS CREDIT: D BANK: OP INTERNET NUM: 015742	$-161.60	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$161.60
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.51	$154.60
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.51	$151.09
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.51	$147.58
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.51	$144.07
07/14/2010	BILL	REHDORF, CHARLES OR WENDY	$140.56	$140.56
01/21/2010	PAYMENT	ALLEN JOHNSON CREDIT: D	$-146.68	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.41	$146.68
11/02/2009	PAYMENT	REHDORF, DIXIE CHECK NUM: 1803	$-424.66	$143.27
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.41	$567.93
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.41	$564.52
07/21/2009	BILL	REHDORF, CHARLES OR WENDY	$136.45	$561.11
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.31	$424.66
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.31	$421.35
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.31	$418.04
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.31	$414.73
07/10/2008	BILL	REHDORF, CHARLES OR WENDY	$132.50	$411.42
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.22	$278.92
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.22	$275.70
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.22	$272.48
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.22	$269.26
07/13/2007	BILL	REHDORF, CHARLES OR WENDY	$128.66	$266.04
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.12	$137.38
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.12	$134.26
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.12	$131.14
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.12	$128.02
07/20/2006	BILL	REHDORF, CHARLES OR WENDY	$124.90	$124.90
03/17/2006	PAYMENT	REHDORF, CHARLES OR WENDY CHECK NUM: 1217	$-30.31	$0.00
01/03/2006	PAYMENT	REHDORF, CHARLES OR WENDY CHECK NUM: 1160	$-30.31	$30.31
10/11/2005	PAYMENT	REHDORF, CHARLES OR WENDY CHECK NUM: 1072	$-30.31	$60.62
09/12/2005	PAYMENT	REHDORF, CHARLES OR WENDY CHECK NUM: 1033	$-30.33	$90.93
08/01/2005	BILL	REHDORF, CHARLES OR WENDY	$121.26	$121.26
08/19/2004	PAYMENT	Payment on Old System	$-149.69	$0.00
07/06/2004	BILL	Billed on Old System	$149.69	$149.69