Tax Account TU9701AB

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Owners

LARKS, ROBERT
622 4TH ST
CARLIN, NV 89822

Account Summary

Account ID	TU9701AB
Account Type	Personal Property
Location	622 4TH ST CARLIN CITY
Balance	$11.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$355.21
Total	$355.21
Paid	$344.10
Balance	$11.11
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$86.22	$0.00	$86.22	$86.22	$0.00
2	10/07/2024	10/17/2024	Paid	$89.66	$0.00	$89.66	$89.66	$0.00
3	01/06/2025	01/16/2025	Paid	$89.66	$0.00	$89.66	$89.66	$0.00
4	03/03/2025	03/13/2025	Due	$89.67	$0.00	$89.67	$78.56	$11.11	Pay $11.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$318.62	$0.00	$318.62	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$295.02	$14.76	$309.78	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$285.65	$14.28	$299.93	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$279.49	$20.97	$300.46	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$269.78	$13.48	$283.26	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LARKS, ROBERT SYS ORIG: CARD	$-344.10	$11.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.11	$355.21
08/30/2024	ADJUSTMENT	LARKS, ROBERT CARD VOIDED PAYMENT: 931658. REASON: AMENDMENT TO PP 2025	$344.10	$344.10
08/15/2024	PAYMENT	LARKS, ROBERT CARD	$-344.10	$0.00
07/10/2024	BILL	LARKS, ROBERT	$344.10	$344.10
08/08/2023	PAYMENT	LARKS, ROBERT CREDIT: D	$-318.62	$0.00
07/12/2023	BILL	LARKS, ROBERT	$318.62	$318.62
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45619	$-228.63	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$7.38	$228.63
09/08/2022	PAYMENT	GIFT, ROSE MARY CREDIT: D	$-81.15	$221.25
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.38	$302.40
07/13/2022	BILL	GIFT, ROSE MARY	$295.02	$295.02
04/05/2022	PAYMENT	GIFT, ROSE MARY CREDIT: D	$-78.55	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$7.14	$78.55
11/04/2021	PAYMENT	GIFT, ROSE CREDIT: D BANK: OP INTERNET NUM: 077492	$-71.41	$71.41
09/21/2021	PAYMENT	GIFT, ROSE CREDIT: D BANK: OP INTERNET NUM: 700906	$-149.97	$142.82
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.14	$292.79
07/15/2021	BILL	GIFT, ROSE MARY	$285.65	$285.65
03/23/2021	PAYMENT	GIFT, ROSE CHECK NUM: 8007	$-76.86	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$6.99	$76.86
01/07/2021	PAYMENT	GIFT, ROSE CREDIT: D	$-146.73	$69.87
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$6.99	$216.60
09/03/2020	PAYMENT	GIFT, ROSE MARY CREDIT: D	$-76.87	$209.61
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.99	$286.48
07/13/2020	BILL	GIFT, ROSE MARY	$279.49	$279.49
03/03/2020	PAYMENT	ROSE GIFT CHECK NUM: ACH	$-67.44	$0.00
03/03/2020	PAYMENT	ROSE GIFT CHECK NUM: ACH	$-74.18	$67.44
03/03/2020	PAYMENT	ROSE GIFT CHECK NUM: ACH	$-74.18	$141.62
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.74	$215.80
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.74	$209.06
08/28/2019	PAYMENT	GIFT, ROSE MARY CREDIT: D	$-67.46	$202.32
07/10/2019	BILL	GIFT, ROSE MARY	$269.78	$269.78
04/04/2019	PAYMENT	GIFT, ROSE MARY CREDIT: D	$-78.73	$0.00
04/04/2019	PAYMENT	GIFT, ROSE CREDIT: D BANK: OP INTERNET NUM: 993203	$-65.61	$78.73
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.56	$144.34
02/04/2019	PAYMENT	GIFT, ROSE CREDIT: D BANK: OP INTERNET NUM: 243998	$-72.17	$137.78
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.56	$209.95
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.56	$203.39
07/30/2018	PAYMENT	GIFT, ROSE MARY CREDIT: D BANK: OP INTERNET NUM: 053839	$-65.64	$196.83
07/09/2018	BILL	GIFT, ROSE MARY	$262.47	$262.47
11/17/2017	PAYMENT	GIFT, ROSE CREDIT: D	$-273.02	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.50	$273.02
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.50	$266.52
07/07/2017	BILL	MATHEWS, STEVE D OR BONNIE JO	$260.02	$260.02
02/02/2017	PAYMENT	GIRFT, JONATHAN CASH	$-278.22	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.47	$278.22
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.47	$271.75
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.47	$265.28
07/08/2016	BILL	MATHEWS, STEVE D OR BONNIE JO	$258.81	$258.81
03/17/2016	PAYMENT	GIFT, JONATHAN L CREDIT: D	$-270.37	$0.00
03/01/2016	ADJUSTMENT	Should be applied 002-086-008 BANK: OP INTERNET NUM: 005686	$127.77	$270.37
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.29	$142.60
01/06/2016	VOID	RAY, STEVEN H CREDIT: D BANK: OP INTERNET NUM: 005686	$-127.77	$136.31
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.29	$264.08
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.29	$257.79
07/08/2015	BILL	MATHEWS, STEVE D OR BONNIE JO	$251.50	$251.50
04/10/2015	PAYMENT	GIFT, JONATHAN L CREDIT: D	$-270.70	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.15	$270.70
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.15	$264.55
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.15	$258.40
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.15	$252.25
07/08/2014	BILL	MATHEWS, STEVE D OR BONNIE JO	$246.10	$246.10
03/28/2014	PAYMENT	GIFT, JONATHAN L CREDIT: D	$-125.56	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.71	$125.56
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.71	$119.85
10/04/2013	PAYMENT	GIFT, JONATHAN L CREDIT: D	$-56.15	$114.14
08/09/2013	PAYMENT	GIFT, JON & ROSE CHECK NUM: 5197	$-58.00	$170.29
07/16/2013	BILL	MATHEWS, STEVE D OR BONNIE JO	$228.29	$228.29
03/15/2013	PAYMENT	GIFT, JON & ROSE CASH	$-241.49	$0.00
03/15/2013	ADJUSTMENT	GIFT, JON & ROSE	$241.49	$241.49
03/15/2013	VOID	MATHEWS, STEVE D OR BONNIE JO CASH	$-241.49	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.62	$241.49
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.62	$235.87
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.62	$230.25
07/10/2012	BILL	MATHEWS, STEVE D OR BONNIE JO	$224.63	$224.63
03/05/2012	PAYMENT	GIFT, JON AND ROSE CHECK NUM: 4749	$-230.98	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.37	$230.98
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.37	$225.61
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.37	$220.24
07/14/2011	BILL	MATHEWS, STEVE D OR BONNIE JO	$214.87	$214.87