Tax Account TU913129

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Owners

KAUFMAN, BEVERLY OR RICH, TRACY
PO BOX 566
CARLIN, NV 89822-0566

Account Summary

Account ID	TU913129
Account Type	Personal Property
Location	110 W HAMILTON ST CARLIN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.08
Total	$45.08
Paid	$45.08
Balance	$0.00
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	$45.08	$0.00	$45.08	$45.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.08	$0.00	$45.08	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$45.08	$0.00	$45.08	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$45.71	$0.00	$45.71	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$45.71	$0.00	$45.71	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$45.71	$0.00	$45.71	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	COLE, TRACY & DAVID CHECK 4116	$-45.08	$0.00
07/10/2024	BILL	KAUFMAN, BEVERLY OR RICH, TRACY	$45.08	$45.08
08/10/2023	PAYMENT	COLE, TRACY OR DAVID CHECK NUM: 4068	$-45.08	$0.00
07/12/2023	BILL	KAUFMAN, BEVERLY	$45.08	$45.08
08/15/2022	PAYMENT	COLE, TRACY & DAVID CHECK NUM: 4010	$-45.08	$0.00
07/13/2022	BILL	KAUFMAN, BEVERLY	$45.08	$45.08
08/11/2021	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3924	$-45.71	$0.00
07/15/2021	BILL	KAUFMAN, BEVERLY	$45.71	$45.71
08/11/2020	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 4033	$-45.71	$0.00
07/13/2020	BILL	KAUFMAN, BEVERLY	$45.71	$45.71
08/20/2019	PAYMENT	COLE, DAVID OR TRACEY CHECK NUM: 3910	$-45.71	$0.00
07/10/2019	BILL	KAUFMAN, BEVERLY	$45.71	$45.71
08/20/2018	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3801	$-45.71	$0.00
07/09/2018	BILL	KAUFMAN, BEVERLY	$45.71	$45.71
09/05/2017	PAYMENT	KAUFMAN, BEV CASH	$-45.71	$0.00
07/07/2017	BILL	KAUFMAN, BEVERLY	$45.71	$45.71
07/20/2016	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 8916	$-45.71	$0.00
07/08/2016	BILL	KAUFMAN, BEVERLY	$45.71	$45.71
08/19/2015	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3681	$-45.71	$0.00
07/08/2015	BILL	KAUFMAN, BEVERLY	$45.71	$45.71
08/11/2014	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 8726	$-45.71	$0.00
07/08/2014	BILL	KAUFMAN, BEVERLY	$45.71	$45.71
08/21/2013	PAYMENT	COLE, DAVID OR TRACY CHECK NUM: 3132	$-45.71	$0.00
07/16/2013	BILL	KAUFMAN, BEVERLY	$45.71	$45.71
08/15/2012	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 8524	$-45.71	$0.00
07/10/2012	BILL	KAUFMAN, BEVERLY	$45.71	$45.71
08/18/2011	PAYMENT	COLE, DAVID & TRACY CHECK NUM: 3198	$-45.71	$0.00
07/14/2011	BILL	KAUFMAN, BEVERLY	$45.71	$45.71