Tax Account TUA11674

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Owners

SCRIPTER, CATHY
PO BOX 374
CARLIN, NV 89822-0374

SP SPARKS EMPL CRDT UN

Account Summary

Account ID	TUA11674
Account Type	Personal Property
Location	113 CEDAR ST
Balance	$140.01
Currently Due	$0.00

Account ID

TUA11674

Account Type

Personal Property

Location

113 CEDAR ST

Balance

$140.01

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$264.14
Total	$264.14
Paid	$124.13
Balance	$140.01
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$264.14

Total

$264.14

Paid

$124.13

Balance

$140.01

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
1	08/19/2024	08/29/2024	Paid	$62.18	$0.00	$62.18	$62.18	$0.00
2	10/07/2024	10/17/2024	Due	$67.32	$0.00	$67.32	$61.95	$5.37
3	01/06/2025	01/16/2025	Due	$67.32	$0.00	$67.32	$0.00	$72.69
4	03/03/2025	03/13/2025	Due	$67.32	$0.00	$67.32	$0.00	$140.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$240.83	$0.00	$240.83	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$233.81	$0.00	$233.81	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$226.99	$0.00	$226.99	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$220.40	$0.00	$220.40	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$213.98	$0.00	$213.98	$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	"CATHY SCRIPTER" SYS 4567847765 ORIG: ONLINE	$-124.13	$140.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.11	$264.14
08/30/2024	ADJUSTMENT	"CATHY SCRIPTER" ONLINE 4567847765 VOIDED PAYMENT: 925550. REASON: AMENDMENT TO PP 2025	$124.13	$248.03
08/09/2024	PAYMENT	"CATHY SCRIPTER" ONLINE	$-124.13	$123.90
07/10/2024	BILL	SCRIPTER, CATHY	$248.03	$248.03
02/28/2024	PAYMENT	CATHY SCRIPTER ONLINE	$-60.20	$0.00
01/04/2024	PAYMENT	CATHY SCRIPTER ONLINE	$-60.20	$60.20
10/03/2023	PAYMENT	CATHY SCRIPTER CHECK OPCC	$-60.20	$120.40
08/07/2023	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 006443	$-60.23	$180.60
07/12/2023	BILL	SCRIPTER, CATHY	$240.83	$240.83
02/06/2023	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 049507	$-58.45	$0.00
12/05/2022	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 016517	$-58.45	$58.45
10/05/2022	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 029653	$-58.45	$116.90
08/08/2022	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 011271	$-58.46	$175.35
07/13/2022	BILL	SCRIPTER, CATHY	$233.81	$233.81
02/14/2022	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 233190	$-56.74	$0.00
12/14/2021	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 056153	$-56.74	$56.74
10/07/2021	PAYMENT	SCRIPTER, CATHY CHECK NUM: OP INTERNET	$-56.74	$113.48
08/11/2021	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 052005	$-56.77	$170.22
07/15/2021	BILL	SCRIPTER, CATHY	$226.99	$226.99
02/25/2021	PAYMENT	SCRIPTER, CATHY CHECK NUM: ACH	$-55.10	$0.00
01/12/2021	PAYMENT	SCRIPTER, CATHY CHECK NUM: ACH	$-55.10	$55.10
10/14/2020	PAYMENT	SCRIPTER, CATHY CHECK NUM: ACH	$-55.10	$110.20
08/19/2020	PAYMENT	SCRIPTER, CATHY CHECK NUM: ACH	$-55.10	$165.30
07/13/2020	BILL	SCRIPTER, CATHY	$220.40	$220.40
02/10/2020	PAYMENT	CATHY S SCRIPTE CHECK NUM: ACH	$-53.49	$0.00
12/10/2019	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-53.49	$53.49
10/07/2019	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 083619	$-53.49	$106.98
08/13/2019	PAYMENT	SCRIPTER, CATHY SUE CREDIT: D BANK: OP INTERNET NUM: 059431	$-53.51	$160.47
07/10/2019	BILL	SCRIPTER, CATHY	$213.98	$213.98
08/06/2018	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 067089	$-208.50	$0.00
07/09/2018	BILL	SCRIPTER, CATHY	$208.50	$208.50
08/07/2017	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-206.27	$0.00
07/07/2017	BILL	SCRIPTER, CATHY	$206.27	$206.27
07/28/2016	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 388053	$-203.30	$0.00
07/08/2016	BILL	SCRIPTER, CATHY	$203.30	$203.30
08/05/2015	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-197.40	$0.00
07/08/2015	BILL	SCRIPTER, CATHY	$197.40	$197.40
08/07/2014	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 077961	$-191.63	$0.00
07/08/2014	BILL	SCRIPTER, CATHY	$191.63	$191.63
01/06/2014	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 145528	$-93.02	$0.00
10/04/2013	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 450896	$-46.51	$93.02
08/12/2013	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-46.53	$139.53
07/16/2013	BILL	SCRIPTER, CATHY	$186.06	$186.06
10/23/2012	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-90.32	$0.00
10/03/2012	PAYMENT	SCRIPTER, CATHY S CREDIT: D	$-45.16	$90.32
08/17/2012	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-45.16	$135.48
07/10/2012	BILL	SCRIPTER, CATHY	$180.64	$180.64
03/05/2012	PAYMENT	SCRIPTER, CATHY CREDIT: D BANK: OP INTERNET NUM: 02165A	$-43.84	$0.00
01/06/2012	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-43.84	$43.84
09/28/2011	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-43.84	$87.68
08/08/2011	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-43.86	$131.52
07/14/2011	BILL	SCRIPTER, CATHY	$175.38	$175.38
08/04/2010	PAYMENT	SCRIPTER, CATHY CHECK NUM: E-CHECK	$-177.61	$0.00
07/14/2010	BILL	SCRIPTER, CATHY	$177.61	$177.61
12/31/2009	PAYMENT	CATHY SCRIPTER CREDIT: D BANK: INTERNET PMT	$-86.58	$0.00
08/03/2009	PAYMENT	SCRIPTER, CATHY CREDIT: D	$-86.60	$86.58
07/21/2009	BILL	SCRIPTER, CATHY	$173.18	$173.18
02/18/2009	PAYMENT	SCRIPTER, CATHY CASH	$-42.41	$0.00
01/05/2009	PAYMENT	SCRIPTER, CATHY CASH	$-42.41	$42.41
10/08/2008	PAYMENT	SCRIPTER, CATHY CASH	$-42.41	$84.82
08/13/2008	PAYMENT	SCRIPTER, CATHY CASH	$-42.44	$127.23
07/10/2008	BILL	SCRIPTER, CATHY	$169.67	$169.67
11/21/2007	PAYMENT	SCRIPTER, CATHY CHECK NUM: MO	$-82.36	$0.00
08/29/2007	PAYMENT	SCRIPTER, CATHY CHECK NUM: MO	$-82.38	$82.36
07/13/2007	BILL	SCRIPTER, CATHY	$164.74	$164.74
02/21/2007	PAYMENT	SCRIPTER, CATHY CHECK NUM: MO	$-39.98	$0.00
11/16/2006	PAYMENT	SCRIPTER, CATHY CHECK NUM: MO	$-39.98	$39.98
09/14/2006	PAYMENT	SCRIPTER, CATHY CHECK NUM: MO	$-40.00	$79.96
08/18/2006	PAYMENT	SCRIPTER, CATHY CHECK NUM: MO	$-39.98	$119.96
07/20/2006	BILL	SCRIPTER, CATHY	$159.94	$159.94
03/13/2006	PAYMENT	SCRIPTER, CATHY CHECK NUM: MO	$-37.50	$0.00
01/05/2006	PAYMENT	SCRIPTER, CATHY CHECK NUM: MO	$-37.50	$37.50
10/12/2005	PAYMENT	SCRIPTER, CATHY CHECK NUM: MO	$-37.50	$75.00
09/13/2005	PAYMENT	SCRIPTER, CATHY CHECK NUM: MO	$-37.53	$112.50
08/01/2005	BILL	SCRIPTER, CATHY	$150.03	$150.03
03/17/2005	PAYMENT	SCRIPTER, CATHY CASH	$-46.30	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-46.30	$46.30
10/11/2004	PAYMENT	Payment on Old System	$-46.30	$92.60
08/19/2004	PAYMENT	Payment on Old System	$-46.30	$138.90
07/06/2004	BILL	Billed on Old System	$185.20	$185.20