Tax Account TU943610

Owners

HUNTLEY, CAROL
PO BOX 993
CARLIN, NV 89822-0993

Account Summary

Account ID TU943610
Account Type Personal Property
Location 1418 HUNTLEY ST
CARLIN
Balance $22.54
Currently Due $22.54

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $20.49
Total $22.54
Paid $0.00
Balance $22.54
Due $22.54
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$20.49$2.05$20.49$0.00$22.54

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$20.49$2.05$22.54$0.00$0.003.606610.0
2022/2023 PERSONAL PROPERTY TAXES$20.49$2.05$22.54$0.00$0.003.606610.0
2021/2022 PERSONAL PROPERTY TAXES$20.77$2.08$22.85$0.00$0.003.656610.0
2020/2021 PERSONAL PROPERTY TAXES$20.77$2.08$22.85$0.00$0.003.656610.0
2019/2020 PERSONAL PROPERTY TAXES$20.77$2.08$22.85$0.00$0.003.656610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.05$22.54
07/10/2024BILLHUNTLEY, CAROL$20.49$20.49
03/08/2024PAYMENTDOUG SMITH ONLINE$-22.54$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.05$22.54
07/12/2023BILLHUNTLEY, CAROL$20.49$20.49
09/15/2022PAYMENTATKINS, TERI CHECK BANK: OP INTERNET NUM: VPL2YL4PL$-22.54$0.00
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$2.05$22.54
07/13/2022BILLHUNTLEY, CAROL$20.49$20.49
10/05/2021PAYMENTATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 019371$-22.85$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.08$22.85
07/15/2021BILLHUNTLEY, CAROL$20.77$20.77
12/16/2020PAYMENTHUNTLEY, LORI LYNN CREDIT: D$-22.85$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$2.08$22.85
07/13/2020BILLHUNTLEY, CAROL$20.77$20.77
10/17/2019AMENDMENTREMV PUB FEE$-200.00$0.00
10/17/2019PAYMENTATKINS, TERI LEE CREDIT: D BANK: OP INTERNET NUM: 008555$-22.85$200.00
10/16/2019PENALTYPublication & Sale Costs$200.00$222.85
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.08$22.85
07/10/2019BILLHUNTLEY, CAROL$20.77$20.77
09/10/2018PAYMENTATKINS, TERI CREDIT: D NUM: OPVISA 217040$-22.85$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.08$22.85
07/09/2018BILLHUNTLEY, CAROL$20.77$20.77
08/02/2017PAYMENTATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364064$-20.77$0.00
07/07/2017BILLHUNTLEY, CAROL$20.77$20.77
08/29/2016PAYMENTATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614$-22.85$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$2.08$22.85
08/15/2016ADJUSTMENTerror see message BANK: OP INTERNET NUM: 01301B$20.77$20.77
08/15/2016VOIDATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B$-20.77$0.00
07/08/2016BILLHUNTLEY, CAROL$20.77$20.77
10/09/2015PAYMENTATKINS, TERI L CASH$-2.08$0.00
10/05/2015AMENDMENTREMOVED PUBLICATION COSTS$-200.00$2.08
10/02/2015AMENDMENTCORRECTED PUBLICATION COST$-200.00$202.08
10/02/2015PENALTYPublication & Sale Costs 15-16$200.00$402.08
10/02/2015PENALTYPublication & Sale Costs 15-16$200.00$202.08
09/01/2015PAYMENTCOLONIAL HOTEL CHECK NUM: 1129$-20.77$2.08
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$2.08$22.85
07/08/2015BILLHUNTLEY, CAROL$20.77$20.77
08/22/2014PAYMENTCOLONIA HOTEL CHECK NUM: 1092$-20.77$0.00
07/08/2014BILLHUNTLEY, CAROL$20.77$20.77
08/09/2013PAYMENTATKINS, SONNY B & TERI L CHECK NUM: 2318$-20.77$0.00
07/16/2013BILLHUNTLEY, CAROL$20.77$20.77
07/19/2012PAYMENTATKINS, SONNY B & TERI L CHECK NUM: 2132$-20.77$0.00
07/10/2012BILLHUNTLEY, CAROL$20.77$20.77
08/09/2011PAYMENTSONNY & TERI ATKINS CHECK NUM: 1934$-20.77$0.00
07/14/2011BILLHUNTLEY, CAROL$20.77$20.77