Tax Account TU894892

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STRATTON, JUSTIN A OR DANNIELLE
P O BOX 394
CARLIN, NV 89822

Account Summary

Account ID	TU894892
Account Type	Personal Property
Location	104 SWALE LN
Balance	$9.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.52 (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	$156.62
Total	$156.62
Paid	$147.10
Balance	$9.52
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$36.97	$0.00	$36.97	$36.97	$0.00
2	10/07/2024	10/17/2024	Paid	$39.88	$0.00	$39.88	$39.88	$0.00
3	01/06/2025	01/16/2025	Paid	$39.88	$0.00	$39.88	$39.88	$0.00
4	03/03/2025	03/13/2025	Due	$39.89	$0.00	$39.89	$30.37	$9.52	Pay $9.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$142.83	$10.71	$153.54	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$138.68	$13.88	$152.56	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$89.29	$0.00	$89.29	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$86.89	$8.69	$95.58	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$84.36	$8.44	$92.80	$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	JUSTIN STRATTON SYS 8412545045 ORIG: ONLINE	$-147.10	$9.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.52	$156.62
08/30/2024	ADJUSTMENT	JUSTIN STRATTON ONLINE 8412545045 VOIDED PAYMENT: 911752. REASON: AMENDMENT TO PP 2025	$147.10	$147.10
07/19/2024	PAYMENT	JUSTIN STRATTON ONLINE	$-147.10	$0.00
07/10/2024	BILL	STRATTON, JUSTIN A OR DANNIELLE	$147.10	$147.10
02/26/2024	PAYMENT	STRATTON, DANNIELLE CASH	$-153.54	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.57	$153.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.57	$149.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.57	$146.40
07/12/2023	BILL	STRATTON, JUSTIN A OR DANNIELL	$142.83	$142.83
04/04/2023	PAYMENT	STRATTON, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 073173	$-152.56	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.47	$152.56
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.47	$149.09
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.47	$145.62
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.47	$142.15
07/13/2022	BILL	STRATTON, JUSTIN A OR DANNIELL	$138.68	$138.68
08/16/2021	PAYMENT	CAREY, CRAIG C CREDIT: D BANK: OP INTERNET NUM: 073101	$-89.29	$0.00
07/15/2021	BILL	STRATTON, JUSTIN A OR DANNIELL	$89.29	$89.29
03/26/2021	PAYMENT	STRATTON, DANIELLE CREDIT: D	$-95.58	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.69	$95.58
07/13/2020	BILL	STRATTON, JUSTIN A OR DANNIELL	$86.89	$86.89
09/03/2019	PAYMENT	STRATTON, DANNIELLE CASH	$-92.80	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.44	$92.80
07/10/2019	BILL	STRATTON, JUSTIN A OR DANNIELL	$84.36	$84.36
07/16/2018	PAYMENT	MCCARTER, BRYAN CREDIT: D NUM: OPVISA 028272	$-82.05	$0.00
07/09/2018	BILL	MCCARTER, VANESSA OR	$82.05	$82.05
07/28/2017	PAYMENT	MCCARTER, BRYAN CREDIT: D BANK: OP INTERNET NUM: 011593	$-80.23	$0.00
07/07/2017	BILL	MCCARTER, VANESSA OR	$80.23	$80.23
08/10/2016	PAYMENT	MCCARTER, BRYAN E CHECK NUM: 1119	$-77.89	$0.00
07/08/2016	BILL	MCCARTER, VANESSA OR	$77.89	$77.89
09/15/2015	PAYMENT	MCCARTER, VANESSA OR CASH	$-83.19	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.56	$83.19
07/08/2015	BILL	MCCARTER, VANESSA OR	$75.63	$75.63
09/17/2014	PAYMENT	MCCARTER, VANESSA CASH	$-80.75	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.34	$80.75
07/08/2014	BILL	MCCARTER, VANESSA OR	$73.41	$73.41
10/07/2013	PAYMENT	MCCARTER, VANESSA CHECK NUM: MO	$-78.39	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.13	$78.39
07/16/2013	BILL	MCCARTER, VANESSA OR	$71.26	$71.26
07/27/2012	PAYMENT	FARMER, JAMES A CHECK NUM: 4891	$-69.19	$0.00
07/10/2012	BILL	FARMER, JAMES A	$69.19	$69.19
08/03/2011	PAYMENT	FARMER, JAMES A CHECK NUM: 4801	$-67.17	$0.00
07/14/2011	BILL	FARMER, JAMES A	$67.17	$67.17
08/03/2010	PAYMENT	FARMER, JAMES A CHECK NUM: 4710	$-68.31	$0.00
07/14/2010	BILL	FARMER, JAMES A	$68.31	$68.31
08/04/2009	PAYMENT	FARMER, JAMES A CHECK NUM: 4587	$-66.81	$0.00
07/21/2009	BILL	FARMER, JAMES A	$66.81	$66.81
07/17/2008	PAYMENT	FARMER, JAMES A CHECK NUM: 4432	$-66.44	$0.00
07/10/2008	BILL	FARMER, JAMES A	$66.44	$66.44
07/18/2007	PAYMENT	FARMER, JAMES A CHECK NUM: 4227	$-64.50	$0.00
07/13/2007	BILL	FARMER, JAMES A	$64.50	$64.50
08/03/2006	PAYMENT	FARMER, JAMES A CHECK NUM: 61.83	$-61.83	$0.00
07/20/2006	BILL	FARMER, JAMES A	$61.83	$61.83
08/05/2005	PAYMENT	FARMER, JAMES A CREDIT: B NUM: 3750	$-58.03	$0.00
08/01/2005	BILL	FARMER, JAMES A	$58.03	$58.03
08/09/2004	PAYMENT	Payment on Old System	$-57.46	$0.00
07/06/2004	BILL	Billed on Old System	$57.46	$57.46