Tax Account TU940104

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Owners

NELSON, CAROL
PO BOX 111
CARLIN, NV 89822-0111

Account Summary

Account ID	TU940104
Account Type	Personal Property
Location	102 TOMERA RANCH RD 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	$39.17
Total	$39.17
Paid	$39.17
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	$39.17	$0.00	$39.17	$39.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$39.71	$0.00	$39.71	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$39.71	$0.00	$39.71	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$39.71	$0.00	$39.71	$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	HUGHES, STACY A CHECK 56425923	$-39.17	$0.00
07/10/2024	BILL	NELSON, CAROL	$39.17	$39.17
08/03/2023	PAYMENT	BURGENER, ADRON CHECK NUM: 0000995007	$-39.17	$0.00
07/12/2023	BILL	NELSON, CAROL	$39.17	$39.17
08/10/2022	PAYMENT	HUGHES, MYKALA R CHECK NUM: 10266841	$-39.17	$0.00
07/13/2022	BILL	NELSON, CAROL	$39.17	$39.17
08/20/2021	PAYMENT	HUGHES, MYKALA R CHECK NUM: 0022837021	$-39.71	$0.00
07/15/2021	BILL	NELSON, CAROL	$39.71	$39.71
08/04/2020	PAYMENT	HUGHS, MYKAYLA R CHECK NUM: 2034	$-39.71	$0.00
07/13/2020	BILL	NELSON, CAROL	$39.71	$39.71
08/13/2019	PAYMENT	HUGHES, STACY A CHECK NUM: 1110	$-39.71	$0.00
07/10/2019	BILL	NELSON, CAROL	$39.71	$39.71
08/16/2018	PAYMENT	HUGHES, STACY CHECK BANK: OP INTERNET NUM: 130095530	$-39.71	$0.00
07/09/2018	BILL	NELSON, CAROL	$39.71	$39.71
09/25/2017	PAYMENT	RICHARDS, CRAIG S CREDIT: D BANK: OP INTERNET NUM: 047675	$-43.68	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.97	$43.68
07/07/2017	BILL	NELSON, CAROL	$39.71	$39.71
09/21/2016	PAYMENT	NELSON, CAROL CREDIT: D BANK: OP INTERNET NUM: 129530	$-43.68	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.97	$43.68
07/08/2016	BILL	NELSON, CAROL	$39.71	$39.71
07/30/2015	PAYMENT	CHECK	$-39.71	$0.00
07/08/2015	BILL	NELSON, CAROL	$39.71	$39.71
08/07/2014	PAYMENT	CATER, FRANKLIN L & DIANA CHECK NUM: 2993	$-39.71	$0.00
07/08/2014	BILL	NELSON, CAROL	$39.71	$39.71
10/17/2013	PAYMENT	CARTER, FRANKLIN L & DIANA CHECK NUM: 2909	$-43.68	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.97	$43.68
07/16/2013	BILL	NELSON, CAROL	$39.71	$39.71
07/26/2012	PAYMENT	CARTER, FRANKLIN L & DIANA CHECK NUM: 3431	$-39.71	$0.00
07/10/2012	BILL	NELSON, CAROL	$39.71	$39.71
08/03/2011	PAYMENT	CATER. FRANKLIN L CREDIT: D	$-39.71	$0.00
07/14/2011	BILL	NELSON, CAROL	$39.71	$39.71
08/23/2010	PAYMENT	CATER, FRANKLIN L & DIANA CHECK NUM: 1316	$-39.71	$0.00
07/14/2010	BILL	NELSON, CAROL	$39.71	$39.71
09/11/2009	PAYMENT	FRANKLIN L CATER CHECK NUM: 3506	$-39.71	$0.00
07/21/2009	BILL	NELSON, CAROL	$39.71	$39.71
08/15/2008	PAYMENT	FRANKLIN & DIANA CATER CHECK NUM: 3226	$-39.71	$0.00
07/10/2008	BILL	NELSON, CAROL	$39.71	$39.71
07/20/2007	PAYMENT	FRANKLIN NELSON CHECK NUM: 3086	$-39.71	$0.00
07/13/2007	BILL	NELSON, CAROL	$39.71	$39.71
08/14/2006	PAYMENT	DIANA CATER CHECK NUM: 2703	$-39.71	$0.00
07/20/2006	BILL	NELSON, CAROL	$39.71	$39.71
08/26/2005	PAYMENT	FRANKLIN CATER CHECK NUM: 2433	$-39.71	$0.00
08/01/2005	BILL	NELSON, CAROL	$39.71	$39.71
04/19/2005	PAYMENT	NELSON, CAROL CHECK NUM: 2255	$-43.88	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.99	$43.88
07/08/2004	PAYMENT	Payment on Old System	$-43.88	$39.89
07/08/2004	PENALTY	Penalty on Old System	$3.99	$83.77
07/06/2004	BILL	Billed on Old System	$39.89	$79.78
07/06/2003	BILL	Beginning Balance	$39.89	$39.89