Tax Account TUC83300

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Owners

GREEN, DEREK C
3730 E IDAHO ST SP 141
ELKO, NV 89801

Account Summary

Account ID	TUC83300
Account Type	Personal Property
Location	801 POPLAR ST 56 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.61
Total	$40.61
Paid	$40.61
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	$40.61	$0.00	$40.61	$40.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.61	$0.00	$40.61	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$40.61	$0.00	$40.61	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$41.17	$4.12	$45.29	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$41.17	$4.12	$45.29	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$41.17	$4.12	$45.29	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"LEEANN CARRELL" ONLINE	$-40.61	$0.00
07/10/2024	BILL	GREEN, DEREK C	$40.61	$40.61
07/25/2023	PAYMENT	CARRELL, LEEANN CREDIT: D BANK: OP INTERNET NUM: 013111	$-40.61	$0.00
07/12/2023	BILL	GREEN, DEREK C	$40.61	$40.61
08/09/2022	PAYMENT	CARRELL, LEEANN CREDIT: D BANK: OP INTERNET NUM: 084138	$-40.61	$0.00
07/13/2022	BILL	GREEN, DEREK C	$40.61	$40.61
10/19/2021	PAYMENT	GREEN, DEREK C CREDIT: D	$-45.29	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.12	$45.29
07/15/2021	BILL	GREEN, DEREK C	$41.17	$41.17
05/28/2021	PAYMENT	GREEN, DEREK C CASH	$-45.29	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.12	$45.29
07/13/2020	BILL	GREEN, DEREK C	$41.17	$41.17
10/10/2019	PAYMENT	GREEN, DEREK C CREDIT: D	$-45.29	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.12	$45.29
07/10/2019	BILL	GREEN, DEREK C	$41.17	$41.17
08/21/2018	PAYMENT	GREEN, DEREK C CREDIT: D	$-41.17	$0.00
07/09/2018	BILL	GREEN, DEREK C	$41.17	$41.17
07/24/2017	PAYMENT	GREEN, DEREK C CREDIT: D	$-41.17	$0.00
07/07/2017	BILL	GREEN, DEREK C	$41.17	$41.17
09/09/2016	PAYMENT	GREEN, DEREK C CASH	$-45.29	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.12	$45.29
07/08/2016	BILL	GREEN, DEREK C	$41.17	$41.17
07/28/2015	PAYMENT	MARTINDALE, VANCE E & BARBARA CHECK NUM: 2454	$-41.17	$0.00
07/08/2015	BILL	MARTINDALE, VANCE EDWARD &	$41.17	$41.17
07/30/2014	PAYMENT	MARTINDALE, VANCE E & BARBARA CHECK NUM: 2198	$-77.81	$0.00
07/08/2014	BILL	MARTINDALE, VANCE EDWARD &	$77.81	$77.81
08/14/2013	PAYMENT	MARTINDALE, VANCE E & BARBARA CHECK NUM: 2132	$-76.00	$0.00
07/16/2013	BILL	MARTINDALE, VANCE EDWARD &	$76.00	$76.00
08/09/2012	PAYMENT	MARTINDALE, VANCE E & BARBARA CHECK NUM: 2039	$-73.78	$0.00
07/10/2012	BILL	MARTINDALE, VANCE EDWARD &	$73.78	$73.78
07/29/2011	PAYMENT	MARTINDALE, VANCE E & BARBARA CHECK NUM: 1900	$-71.63	$0.00
07/14/2011	BILL	MARTINDALE, VANCE EDWARD &	$71.63	$71.63
09/10/2010	PAYMENT	MARTINDALE, BARBARA CREDIT: D	$-80.17	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.29	$80.17
07/14/2010	BILL	URIBE, ALFREDO	$72.88	$72.88
10/02/2009	PAYMENT	DESERT GOLD/URIBE, JOSE CREDIT: D	$-78.35	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.12	$78.35
07/21/2009	BILL	URIBE, ALFREDO	$71.23	$71.23
08/14/2008	PAYMENT	JOSE URIBE CASH	$-72.88	$0.00
07/10/2008	BILL	URIBE, ALFREDO	$72.88	$72.88
08/07/2007	PAYMENT	DESERT GOLD RB PARK CHECK NUM: 3235	$-68.75	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$68.75	$68.75