Tax Account TU940446

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Owners

ANTHONY, NICOLE D OR AHREN R
1494 E TIERRA CT
GILBERT, AZ 85297-4596

Account Summary

Account ID	TU940446
Account Type	Personal Property
Location	125 W BUSH ST SP27 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	$32.57
Total	$32.57
Paid	$32.57
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	$32.57	$0.00	$32.57	$32.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.57	$3.26	$35.83	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$33.02	$3.30	$36.32	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$33.02	$3.30	$36.32	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-32.57	$0.00
07/10/2024	BILL	ANTHONY, NICOLE D OR AHREN R	$32.57	$32.57
01/18/2024	PAYMENT	TAMRA GUNTER ONLINE	$-35.83	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.26	$35.83
07/12/2023	BILL	ANTHONY, NICOLE D OR AHREN R	$32.57	$32.57
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-32.57	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-3.26	$32.57
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$32.57	$35.83
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-32.57	$3.26
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.26	$35.83
07/13/2022	BILL	ANTHONY, NICOLE D OR AHREN R	$32.57	$32.57
08/25/2021	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 259144	$-69.34	$0.00
07/15/2021	BILL	ANTHONY, NICOLE D OR AHREN R	$33.02	$69.34
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.30	$36.32
07/13/2020	BILL	ANTHONY, NICOLE D OR AHREN R	$33.02	$33.02
10/08/2019	PAYMENT	ANTHONY, NICOLE D CREDIT: D BANK: OP INTERNET NUM: 221851	$-36.32	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.30	$36.32
07/10/2019	BILL	ANTHONY, NICOLE D OR AHREN R	$33.02	$33.02
08/21/2018	PAYMENT	LOTT, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 029411	$-33.02	$0.00
07/09/2018	BILL	LOTT, WILLIAM	$33.02	$33.02
09/19/2017	PAYMENT	LOTT, WILLIAM JOE CREDIT: D BANK: OP INTERNET NUM: 775405	$-36.32	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.30	$36.32
07/07/2017	BILL	LOTT, WILLIAM	$33.02	$33.02
08/05/2016	PAYMENT	LOTT, WILLIAM J & LORI L CHECK NUM: 3134	$-33.02	$0.00
07/08/2016	BILL	LOTT, WILLIAM	$33.02	$33.02
07/15/2015	PAYMENT	SANDOVAL, ALEXIS CREDIT: D	$-33.02	$0.00
07/08/2015	BILL	SANDOVAL, ALEXIS	$33.02	$33.02
08/08/2014	PAYMENT	ROBERT J ZOANI CREDIT: D BANK: WF INTERNET NUM: 014080803087558	$-33.02	$0.00
07/08/2014	BILL	ZOANI, ROBERT J	$33.02	$33.02
08/09/2013	PAYMENT	ROBERT J ZOANI CREDIT: D BANK: WF INTERNET NUM: 013080903082239	$-33.02	$0.00
07/16/2013	BILL	ZOANI, ROBERT J	$33.02	$33.02
08/06/2012	PAYMENT	ROBERT J ZOANI CREDIT: D BANK: WF INTERNET NUM: 012080603056701	$-33.02	$0.00
07/10/2012	BILL	ZOANI, ROBERT J	$33.02	$33.02
07/25/2011	PAYMENT	ZOANI, ROBERT J CASH	$-33.02	$0.00
07/14/2011	BILL	ZOANI, ROBERT J	$33.02	$33.02
08/04/2010	PAYMENT	ROBERT J ZOANI CREDIT: D BANK: WF INTERNET NUM: 303217457	$-33.02	$0.00
07/14/2010	BILL	ZOANI, ROBERT J	$33.02	$33.02
08/28/2009	PAYMENT	ZOANI, ROBERT J CREDIT: D	$-33.02	$0.00
07/21/2009	BILL	ZOANI, ROBERT J	$33.02	$33.02
07/21/2008	PAYMENT	ZOANI, ROBERT J CHECK NUM: 1106	$-33.02	$0.00
07/10/2008	BILL	ZOANI, ROBERT J	$33.02	$33.02
08/02/2007	PAYMENT	ZOANI, ROBERT J CHECK NUM: 1011	$-33.02	$0.00
07/13/2007	BILL	ZOANI, ROBERT J	$33.02	$33.02