Tax Account TUA11006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HANSEN, JAMES M OR LOTT, NANCY
PO BOX 521
CARLIN, NV 89822-0521

Account Summary

Account ID	TUA11006
Account Type	Personal Property
Location	801 POPLAR ST 55 CARLIN
Balance	$88.87
Currently Due	$31.53

$31.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $88.87 (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	$112.91
Total	$115.78
Paid	$26.91
Balance	$88.87
Due	$31.53
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	$26.91	$0.00	$26.91	$26.91	$0.00
2	10/07/2024	10/17/2024	Past due	$28.66	$2.87	$28.66	$0.00	$31.53	Pay $31.53 Now
3	01/06/2025	01/16/2025	Due	$28.66	$0.00	$28.66	$0.00	$60.19	Pay $60.19 Now
4	03/03/2025	03/13/2025	Due	$28.68	$0.00	$28.68	$0.00	$88.87	Pay $88.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.74	$9.87	$108.61	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$91.43	$0.00	$91.43	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$88.38	$8.84	$97.22	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$86.22	$0.00	$86.22	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$83.22	$0.00	$83.22	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.87	$88.87
08/30/2024	PAYMENT	CAITLYN POFF SYS 4589755285 ORIG: ONLINE	$-26.91	$86.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.26	$112.91
08/30/2024	ADJUSTMENT	CAITLYN POFF ONLINE 4589755285 VOIDED PAYMENT: 910269. REASON: AMENDMENT TO PP 2025	$26.91	$106.65
07/15/2024	PAYMENT	CAITLYN POFF ONLINE	$-26.91	$79.74
07/10/2024	BILL	HANSEN, JAMES M OR LOTT, NANCY	$106.65	$106.65
03/08/2024	PAYMENT	BILLY POFF ONLINE	$-108.61	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.87	$108.61
07/12/2023	BILL	HANSEN, JAMES M OR LOTT, NANCY	$98.74	$98.74
08/23/2022	PAYMENT	POFF, CAITLYN CREDIT: D BANK: OP INTERNET NUM: 025418	$-91.43	$0.00
07/13/2022	BILL	HANSEN, JAMES M OR LOTT, NANCY	$91.43	$91.43
09/20/2021	PAYMENT	POFF, CAITLYN CREDIT: D BANK: OP INTERNET NUM: 005935	$-97.22	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.84	$97.22
07/15/2021	BILL	HANSEN, JAMES M OR LOTT, NANCY	$88.38	$88.38
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/13/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3279	$-86.21	$0.01
07/13/2020	BILL	HANSEN, JAMES M OR LOTT, NANCY	$86.22	$86.22
08/01/2019	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3203	$-83.22	$0.00
07/10/2019	BILL	HANSEN, JAMES M OR LOTT, NANCY	$83.22	$83.22
08/07/2018	PAYMENT	URIBE, DAISY CHECK NUM: 3139	$-81.10	$0.00
07/09/2018	BILL	HANSEN, JAMES M OR LOTT, NANCY	$81.10	$81.10
08/11/2017	PAYMENT	URIBE, JOSE CREDIT: D	$-80.23	$0.00
07/07/2017	BILL	HANSEN, JAMES M OR LOTT, NANCY	$80.23	$80.23
08/11/2016	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3024	$-79.82	$0.00
07/08/2016	BILL	HANSEN, JAMES M OR LOTT, NANCY	$79.82	$79.82
11/06/2015	PAYMENT	URIBE, JOSE CREDIT: D	$-284.95	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$284.95
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.72	$84.95
07/08/2015	BILL	HANSEN, JAMES M OR LOTT, NANCY	$77.23	$77.23
09/15/2014	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1869	$-83.55	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.60	$83.55
07/08/2014	BILL	HANSEN, JAMES M OR LOTT, NANCY	$75.95	$75.95
10/11/2013	PAYMENT	LOTT, NANCY CHECK NUM: 1133	$-79.76	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.25	$79.76
07/16/2013	BILL	HANSEN, JAMES M OR LOTT, NANCY	$72.51	$72.51
07/27/2012	PAYMENT	LOTT, NANCY L CREDIT: D	$-71.23	$0.00
07/10/2012	BILL	HANSEN, JAMES M OR LOTT, NANCY	$71.23	$71.23
04/03/2012	PAYMENT	LOTT, NANCY L CHECK NUM: 1086	$-75.05	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.82	$75.05
07/14/2011	BILL	HANSEN, JAMES M OR LOTT, NANCY	$68.23	$68.23
09/17/2010	PAYMENT	NANCY L LOTT CREDIT: D	$-75.99	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.91	$75.99
07/14/2010	BILL	URIBE, ALFREDO	$69.08	$69.08
10/02/2009	PAYMENT	DESERT GOLD/URIBE, JOSE CREDIT: D	$-74.10	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.74	$74.10
07/21/2009	BILL	URIBE, ALFREDO	$67.36	$67.36
08/14/2008	PAYMENT	JOSE URIBE CASH	$-65.62	$0.00
07/10/2008	BILL	URIBE, ALFREDO	$65.62	$65.62
08/07/2007	PAYMENT	DESERT GOLD RB PARK CHECK NUM: 3235	$-61.92	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$61.92	$61.92
09/05/2006	PAYMENT	URIBE, ALFREDO CHECK NUM: 2197	$-60.11	$0.00
07/20/2006	BILL	URIBE, ALFREDO	$60.11	$60.11
01/17/2006	PAYMENT	URIBE, ALFREDO CHECK NUM: 0	$-64.20	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.84	$64.20
08/01/2005	BILL	URIBE, ALFREDO	$58.36	$58.36
09/13/2004	PAYMENT	Payment on Old System	$-72.10	$0.00
09/13/2004	BILL	Billed on Old System	$72.10	$72.10