Tax Account TUA11365

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Owners

WIEFERICH, JAMES S
PO BOX 1234
CARLIN, NV 89822-1234

Account Summary

Account ID	TUA11365
Account Type	Personal Property
Location	852 14TH ST
Balance	$9.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.77 (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	$135.70
Total	$135.70
Paid	$125.93
Balance	$9.77
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	$31.73	$0.00	$31.73	$31.73	$0.00
2	10/07/2024	10/17/2024	Paid	$34.65	$0.00	$34.65	$34.65	$0.00
3	01/06/2025	01/16/2025	Paid	$34.65	$0.00	$34.65	$34.65	$0.00
4	03/03/2025	03/13/2025	Due	$34.67	$0.00	$34.67	$24.90	$9.77	Pay $9.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.29	$0.00	$122.29	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$118.72	$0.00	$118.72	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$115.25	$0.00	$115.25	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$111.90	$0.00	$111.90	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$108.62	$0.00	$108.62	$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	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-125.93	$9.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.77	$135.70
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913283. REASON: AMENDMENT TO PP 2025	$125.93	$125.93
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-125.93	$0.00
07/10/2024	BILL	WIEFERICH, JAMES S	$125.93	$125.93
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-122.29	$0.00
07/12/2023	BILL	WIEFERICH, JAMES S	$122.29	$122.29
08/15/2022	PAYMENT	WIEF CREDIT: D BANK: OP INTERNET NUM: 490301	$-118.72	$0.00
07/13/2022	BILL	WIEFERICH, JAMES S	$118.72	$118.72
08/13/2021	PAYMENT	WIEFERICH, JAMES S CHECK	$-115.25	$0.00
07/15/2021	BILL	WIEFERICH, JAMES S	$115.25	$115.25
08/18/2020	PAYMENT	WIEFERICH, JAMES CHECK NUM: MO	$-111.90	$0.00
07/13/2020	BILL	WIEFERICH, JAMES S	$111.90	$111.90
10/15/2019	PAYMENT	WIEFERICH, JAMES SCOTT CHECK NUM: MO	$-81.45	$0.00
08/16/2019	PAYMENT	DRAISS, ELEANOR J CREDIT: D	$-27.17	$81.45
07/10/2019	BILL	WIEFERICH, JAMES S	$108.62	$108.62
10/09/2018	PAYMENT	HAACKE, FRANCES LOUISE CREDIT: D BANK: OP INTERNET NUM: 263374	$-79.08	$0.00
08/28/2018	PAYMENT	HAACKE, FRANCES LOUISE CREDIT: D BANK: OP INTERNET NUM: 034976	$-26.37	$79.08
07/09/2018	BILL	WIEFERICH, JAMES S	$105.45	$105.45
08/28/2017	PAYMENT	HAACKE, FRANCES LOUISE CREDIT: D BANK: OP INTERNET NUM: 002933	$-76.80	$0.00
08/22/2017	PAYMENT	HAACKE, FRANCES LOUISE CREDIT: D BANK: OP INTERNET NUM: 095335	$-25.60	$76.80
07/07/2017	BILL	WIEFERICH, JAMES S	$102.40	$102.40
08/15/2016	PAYMENT	EKLUND, BARBARA CREDIT: D	$-99.44	$0.00
07/08/2016	BILL	EKLUND, BARBARA	$99.44	$99.44
08/24/2015	PAYMENT	EKLUND, BARBARA A CREDIT: D	$-93.48	$0.00
07/08/2015	BILL	EKLUND, BARBARA	$93.48	$93.48
08/25/2014	PAYMENT	WILSON, ADELA CASH	$-86.96	$0.00
07/08/2014	BILL	RASMUSSEN, CIERRA	$86.96	$86.96
07/30/2013	PAYMENT	RASMUSSEN, CIERRA CASH	$-84.44	$0.00
07/16/2013	BILL	RASMUSSEN, CIERRA	$84.44	$84.44
10/03/2012	PAYMENT	RASMUSSEN, ROGER CREDIT: D	$-90.20	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.20	$90.20
07/10/2012	BILL	LOTT, JARRED A OR TASHA N	$82.00	$82.00
08/15/2011	PAYMENT	RASMUSSEN, CIERRA CASH	$-79.62	$0.00
07/14/2011	BILL	LOTT, JARRED A OR TASHA N	$79.62	$79.62
05/20/2011	PAYMENT	ROGER RASMUSSEN CREDIT: D	$-192.02	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$192.02
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$92.02
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.73	$85.02
07/14/2010	BILL	LOTT, JARRED A OR TASHA N	$77.29	$77.29
08/18/2009	PAYMENT	TASHA NICOLE LOTT CREDIT: D BANK: INTERNET PMT	$-75.03	$0.00
07/21/2009	BILL	LOTT, JARRED A OR TASHA N	$75.03	$75.03
09/10/2008	PAYMENT	RASMUSSEN, ROGER L CREDIT: D	$-80.12	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.28	$80.12
07/10/2008	BILL	RASMUSSEN, ROGER L	$72.84	$72.84
08/23/2007	PAYMENT	RASMUSSEN, ROGER L CHECK NUM: 7469	$-70.73	$0.00
07/13/2007	BILL	RASMUSSEN, ROGER L	$70.73	$70.73
07/28/2006	PAYMENT	RASMUSSEN, ROGER L CHECK NUM: 7260	$-68.67	$0.00
07/20/2006	BILL	RASMUSSEN, ROGER L	$68.67	$68.67
08/25/2005	PAYMENT	RASMUSSEN, ROGER L CHECK NUM: 7017	$-64.39	$0.00
08/01/2005	BILL	RASMUSSEN, ROGER L	$64.39	$64.39
09/13/2004	PAYMENT	Payment on Old System	$-87.64	$0.00
09/13/2004	PENALTY	Penalty on Old System	$8.22	$87.64
07/06/2004	BILL	Billed on Old System	$79.42	$79.42