Tax Account TUA02031

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Owners

CURRY, SHANE
PO BOX 1693
CARLIN, NV 89822-1693

Account Summary

Account ID	TUA02031
Account Type	Personal Property
Location	1723 PUETT DR 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$41.91
Total	$46.10
Paid	$46.10
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.91	$4.19	$0.00	$41.91	$46.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$41.91	$0.00	$0.00	$41.91	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$41.91	$0.00	$0.00	$41.91	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$41.91	$204.19	$0.00	$246.10	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$42.49	$204.25	$0.00	$246.74	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$42.49	$4.25	$0.00	$46.74	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$42.49	$204.25	$0.00	$246.74	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	STANFILL, ANGELA G CARD	$-46.10	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.19	$46.10
07/11/2025	BILL	CURRY, SHANE	$41.91	$41.91
07/25/2024	PAYMENT	STANFILL, ANGELA G CARD	$-41.91	$0.00
07/10/2024	BILL	CURRY, SHANE	$41.91	$41.91
08/18/2023	PAYMENT	WONG, ANGELA G CREDIT: D	$-41.91	$0.00
07/12/2023	BILL	CURRY, SHANE	$41.91	$41.91
11/16/2022	PAYMENT	CONSULTING LLC, STANFILL CHECK BANK: OP INTERNET NUM: 5PLW16CPL	$-246.10	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$246.10
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.19	$46.10
07/13/2022	BILL	HENDERSON, JESSE OR CHRISTINE	$41.91	$41.91
05/31/2022	PAYMENT	ROBERTS, JERRY CASH	$-293.48	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$293.48
11/10/2021	AMENDMENT	REMV $200 PUB FEE DID NOT POST	$-200.00	$93.48
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$293.48
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.25	$93.48
07/15/2021	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$89.23
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.25	$46.74
07/13/2020	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
10/28/2019	PAYMENT	CURRY, SHANE C CREDIT: D	$-246.74	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$246.74
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.25	$46.74
07/10/2019	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
11/13/2018	PAYMENT	CURRY, SHANE C CREDIT: D	$-246.74	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$246.74
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.25	$46.74
07/09/2018	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
11/13/2017	PAYMENT	WILSEY, TERRI CASH	$-246.74	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$246.74
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.25	$46.74
07/07/2017	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
10/19/2016	AMENDMENT	removed publication fee p kat	$-200.00	$0.00
10/19/2016	PAYMENT	WILSEY, JEFFREY SCOTT CREDIT: D	$-4.25	$200.00
10/13/2016	PAYMENT	WILSEY, JEFFREY CHECK NUM: 1085	$-42.49	$204.25
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$246.74
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.25	$46.74
07/08/2016	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
10/07/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-199.74	$0.00
10/07/2015	PAYMENT	WILSEY, JEFF CREDIT: D BANK: OP INTERNET NUM: 405130	$-47.00	$199.74
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$246.74
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.25	$46.74
07/08/2015	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-42.49	$0.00
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-4.25	$42.49
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$42.49	$46.74
10/02/2014	VOID	WILSEY, TERRI CHECK NUM: MO	$-42.49	$4.25
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.25	$46.74
07/08/2014	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
11/08/2013	PAYMENT	WILSEY, TERRI CASH	$-228.74	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$228.74
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.25	$46.74
07/16/2013	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
10/22/2012	PAYMENT	HENDERSON, JESSE OR CHRISTINE CHECK NUM: 634	$-50.99	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.25	$50.99
07/10/2012	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$46.74
02/15/2012	PAYMENT	HENDERSON, JESSE CHECK NUM: M.O.	$-42.49	$4.25
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.25	$46.74
07/14/2011	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
10/04/2010	PAYMENT	HENDERSON, CHRITINE CREDIT: D NUM: INT PYMT	$-46.74	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.25	$46.74
07/14/2010	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
09/10/2009	PAYMENT	CHRISTINE E HENDERSON CREDIT: D BANK: INTERNET PMT	$-42.49	$0.00
07/21/2009	BILL	HENDERSON, JESSE OR CHRISTINE	$42.49	$42.49
07/25/2008	PAYMENT	CHRISTINE HENDERSON CHECK NUM: MO	$-59.09	$0.00
07/10/2008	BILL	MORFIN, GARY H	$59.09	$59.09
02/27/2008	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1571	$-65.00	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.91	$65.00
07/13/2007	BILL	MORFIN, GARY H	$59.09	$59.09
09/27/2006	PAYMENT	MORFIN, GARY H CHECK NUM: MO	$-65.00	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.91	$65.00
07/20/2006	BILL	MORFIN, GARY H	$59.09	$59.09
09/01/2005	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1142	$-59.09	$0.00
09/01/2005	AMENDMENT	new bill was secured sold	$59.09	$59.09