Tax Account TU934464

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Owners

WILKINSON, STEVEN E
PO BOX 636
CARLIN, NV 89822-0636

Account Summary

Account ID	TU934464
Account Type	Personal Property
Location	822 CHESTNUT ST
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	$25.10
Total	$25.10
Paid	$25.10
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	$25.10	$0.00	$25.10	$25.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.10	$0.00	$25.10	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$25.10	$0.00	$25.10	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$25.45	$0.00	$25.45	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$25.45	$0.00	$25.45	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$25.45	$0.00	$25.45	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WILKINSON, STEVEN E CHECK 7070	$-25.10	$0.00
07/10/2024	BILL	WILKINSON, STEVEN E	$25.10	$25.10
08/15/2023	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 6958	$-25.10	$0.00
07/12/2023	BILL	WILKINSON, STEVEN E	$25.10	$25.10
08/05/2022	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 6812	$-25.10	$0.00
07/13/2022	BILL	WILKINSON, STEVEN E	$25.10	$25.10
08/13/2021	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 6669	$-25.45	$0.00
07/15/2021	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/05/2020	PAYMENT	WILKINSON, STEVEN E & GODWIN, CHECK NUM: 6536	$-25.45	$0.00
07/13/2020	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/13/2019	PAYMENT	WILKINSON, STEVEN E & ET AL CHECK NUM: 6394	$-25.45	$0.00
07/10/2019	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/06/2018	PAYMENT	WILKINSON, STEVEN E & ET AL CHECK NUM: 6237	$-25.45	$0.00
07/09/2018	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/11/2017	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 6100	$-25.45	$0.00
07/07/2017	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/01/2016	PAYMENT	WILKINSON, STEVEN E & ET AL CHECK NUM: 5948	$-25.45	$0.00
07/08/2016	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/05/2015	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5792	$-25.45	$0.00
07/08/2015	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/20/2014	PAYMENT	WILKINSON, STEVEN E & GOODWIN, CHECK NUM: 5652	$-25.45	$0.00
07/08/2014	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/26/2013	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 5497	$-25.45	$0.00
07/16/2013	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/10/2012	PAYMENT	WILKINSON, STEVEN E & KATHLEEN CHECK NUM: 5331	$-25.45	$0.00
07/10/2012	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/10/2011	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 5179	$-25.45	$0.00
07/14/2011	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/23/2010	PAYMENT	WILKINSON, STEVEN/GODWIN, KATH CHECK NUM: 5006	$-25.45	$0.00
07/14/2010	BILL	WILKINSON, STEVEN E	$25.45	$25.45
09/15/2009	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4817	$-25.45	$0.00
07/21/2009	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/27/2008	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4646	$-25.45	$0.00
07/10/2008	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/09/2007	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4459	$-25.45	$0.00
07/13/2007	BILL	WILKINSON, STEVEN E	$25.45	$25.45
09/05/2006	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4259	$-25.45	$0.00
07/20/2006	BILL	WILKINSON, STEVEN E	$25.45	$25.45
09/01/2005	PAYMENT	WILKINSON, STEVEN E CHECK NUM: 4047	$-25.45	$0.00
08/01/2005	BILL	WILKINSON, STEVEN E	$25.45	$25.45
08/03/2004	PAYMENT	Payment on Old System	$-25.62	$0.00
07/06/2004	BILL	Billed on Old System	$25.62	$25.62