Tax Account TUB50780

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Owners

CAREY, RANDY L OR SUSANNE L
PO BOX 1301
CARLIN, NV 89822

Account Summary

Account ID	TUB50780
Account Type	Personal Property
Location	201 2ND ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.30
Total	$30.30
Paid	$30.30
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.30	$0.00	$30.30	$30.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.30	$0.00	$30.30	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$30.30	$0.00	$30.30	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$30.72	$0.00	$30.72	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$30.72	$0.00	$30.72	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$30.72	$0.00	$30.72	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CAREY, SUSAN CARD	$-30.30	$0.00
07/10/2024	BILL	CAREY, RANDY L OR SUSANNE L	$30.30	$30.30
08/01/2023	PAYMENT	CAREY, SUSANNE CREDIT: D	$-30.30	$0.00
07/12/2023	BILL	CAREY, RANDY L OR SUSANNE L	$30.30	$30.30
08/02/2022	PAYMENT	CAREY, SUSANNE CREDIT: D	$-30.30	$0.00
07/13/2022	BILL	CAREY, RANDY L OR SUSANNE L	$30.30	$30.30
08/05/2021	PAYMENT	CAREY, RANDY L & SUSANNE L CHECK NUM: 1026	$-30.72	$0.00
07/15/2021	BILL	CAREY, RANDY L OR SUSANNE L	$30.72	$30.72
08/07/2020	PAYMENT	CAREY, HUBERT & BEESON, VERNA CHECK NUM: 1451	$-30.72	$0.00
07/13/2020	BILL	CAREY, RANDY L OR	$30.72	$30.72
08/13/2019	PAYMENT	CAREY, HUBERT & VERNA L BEESON CHECK NUM: 1369	$-30.72	$0.00
07/10/2019	BILL	CAREY, HUBERT L OR	$30.72	$30.72
07/27/2018	PAYMENT	CAREY, HUBERT & BEESON, VERNAL CHECK NUM: 13117	$-30.72	$0.00
07/09/2018	BILL	CAREY, HUBERT L OR	$30.72	$30.72
08/04/2017	PAYMENT	CAREY, HUBERT OR BEESON, VERNA CHECK NUM: 1258	$-30.72	$0.00
07/07/2017	BILL	CAREY, HUBERT L OR	$30.72	$30.72
07/21/2016	PAYMENT	CAREY, HUBERT L & VERNA BEESON CHECK NUM: 1209	$-30.72	$0.00
07/08/2016	BILL	CAREY, HUBERT L OR	$30.72	$30.72
07/21/2015	PAYMENT	CAREY, HUBERT L & VERNA BEESON CHECK NUM: 1144	$-30.72	$0.00
07/08/2015	BILL	CAREY, HUBERT L OR	$30.72	$30.72
07/23/2014	PAYMENT	CAREY, HUBERT L & BEESON,VERNA CHECK NUM: 1061	$-30.72	$0.00
07/08/2014	BILL	CAREY, HUBERT L OR	$30.72	$30.72
08/07/2013	PAYMENT	MICHELI, FRANK & RUTHANN CHECK NUM: 9960	$-30.72	$0.00
07/16/2013	BILL	MICHELI, FRANK & RUTHANN	$30.72	$30.72
08/08/2012	PAYMENT	MICHELI, FRANK & RUTHANN CHECK NUM: 9545	$-30.72	$0.00
07/10/2012	BILL	MICHELI, FRANK & RUTHANN	$30.72	$30.72
08/08/2011	PAYMENT	MICHELI, RUTHANN CHECK NUM: 011080809013838	$-33.57	$0.00
07/14/2011	BILL	MICHELI, FRANK & RUTHANN	$33.57	$33.57