Tax Account TUD28574

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Owners

EDWARDS, THOMAS B
PO BOX 163
CARLIN, NV 89822-0163

Account Summary

Account ID	TUD28574
Account Type	Personal Property
Location	215 PETERS ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TUD28574

Account Type

Personal Property

Location

215 PETERS ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$245.74
Total	$245.74
Paid	$245.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$245.74

Total

$245.74

Paid

$245.74

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.63	$0.00	$0.00	$61.63	$61.63	$0.00
2	10/06/2025	10/16/2025	Paid	$61.37	$0.00	$0.00	$61.37	$61.37	$0.00
3	01/05/2026	01/15/2026	Paid	$61.37	$0.00	$0.00	$61.37	$61.37	$0.00
4	03/02/2026	03/12/2026	Paid	$61.37	$0.00	$0.00	$61.37	$61.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$240.18	$2.02	$0.00	$242.20	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$218.76	$0.00	$0.00	$218.76	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$212.39	$5.31	$0.00	$217.70	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$206.20	$5.16	$0.00	$211.36	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$200.32	$0.00	$0.00	$200.32	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$194.49	$0.00	$0.00	$194.49	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK 1758	$-262.60	$0.00
07/11/2025	BILL	EDWARDS, THOMAS B	$245.74	$262.60
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.53	$16.86
01/10/2025	PAYMENT	EDWARDS, THOMAS B CHECK 4445	$-56.25	$15.33
01/10/2025	PAYMENT	EDWARDS, THOMAS B CHECK 4444	$-56.25	$71.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.49	$127.83
10/16/2024	PAYMENT	EDWARDS, THOMAS B CHECK 4382	$-56.25	$127.34
08/30/2024	PAYMENT	EDWARDS, THOMAS B SYS 4370 ORIG: CHECK	$-56.59	$183.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.84	$240.18
08/30/2024	ADJUSTMENT	EDWARDS, THOMAS B CHECK 4370 VOIDED PAYMENT: 946966. REASON: AMENDMENT TO PP 2025	$56.59	$225.34
08/26/2024	PAYMENT	EDWARDS, THOMAS B CHECK 4370	$-56.59	$168.75
07/10/2024	BILL	EDWARDS, THOMAS B	$225.34	$225.34
02/21/2024	PAYMENT	EDWARDS, THOMAS B CHECK 4433	$-54.69	$0.00
01/05/2024	PAYMENT	EDWARDS THOMAS B EBOX WF - 4420	$-54.69	$54.69
09/26/2023	PAYMENT	EDWARDS, THOMAS & STACY D CHECK 1724	$-54.69	$109.38
08/25/2023	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 43.05	$-54.69	$164.07
07/12/2023	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$218.76	$218.76
04/03/2023	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4256	$-58.40	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.31	$58.40
12/29/2022	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1704	$-53.09	$53.09
09/26/2022	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4204	$-53.09	$106.18
08/16/2022	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4190	$-58.28	$159.27
07/13/2022	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$212.39	$217.55
03/28/2022	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1754	$-51.55	$5.16
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.16	$56.71
12/27/2021	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4072	$-51.55	$51.55
10/06/2021	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4043	$-51.55	$103.10
08/26/2021	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 4028	$-51.55	$154.65
07/15/2021	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$206.20	$206.20
03/03/2021	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3959	$-50.08	$0.00
12/28/2020	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1872	$-50.08	$50.08
09/24/2020	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1855	$-50.08	$100.16
08/20/2020	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3893	$-50.08	$150.24
07/13/2020	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$200.32	$200.32
02/26/2020	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1820	$-48.62	$0.00
01/09/2020	PAYMENT	EDWARDS, THOMAS B & STACY D CHECK NUM: 1813	$-48.62	$48.62
10/01/2019	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3777	$-48.62	$97.24
08/22/2019	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3752	$-48.63	$145.86
07/10/2019	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$194.49	$194.49
02/27/2019	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1669	$-47.40	$0.00
01/14/2019	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1653	$-47.40	$47.40
09/24/2018	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3569	$-47.40	$94.80
08/17/2018	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3542	$-47.43	$142.20
07/09/2018	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$189.63	$189.63
03/02/2018	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3461	$-46.43	$0.00
12/11/2017	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3312	$-46.43	$46.43
09/22/2017	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3292	$-46.43	$92.86
08/10/2017	PAYMENT	GARCIA, JOSEPH D OR CYNTHIA L CHECK NUM: 1571	$-46.46	$139.29
07/07/2017	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$185.75	$185.75
12/30/2016	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3196	$-90.18	$0.00
09/30/2016	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 3130	$-45.09	$90.18
08/12/2016	PAYMENT	EDWARD, THOMAS B CHECK NUM: 1480	$-45.09	$135.27
07/08/2016	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$180.36	$180.36
03/08/2016	PAYMENT	GARCIA, JOSEPH D OR CYNTHIA L CHECK NUM: 2950	$-43.77	$0.00
12/23/2015	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 2891	$-43.77	$43.77
09/24/2015	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1314	$-43.77	$87.54
08/04/2015	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1338	$-43.79	$131.31
07/08/2015	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$175.10	$175.10
03/12/2015	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1266	$-42.50	$0.00
12/26/2014	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 2594	$-42.50	$42.50
10/03/2014	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1208	$-42.50	$85.00
08/08/2014	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 2504	$-42.51	$127.50
07/08/2014	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$170.01	$170.01
10/15/2013	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 2290	$-123.81	$0.00
09/12/2013	PAYMENT	GARCIA, JOSEPH D OR CYNTHIA L CHECK NUM: 1142	$-4.13	$123.81
09/05/2013	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1136	$-41.27	$127.94
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.13	$169.21
07/16/2013	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$165.08	$165.08
08/08/2012	PAYMENT	EDWARDS, THOMAS B CHECK NUM: 1041	$-160.26	$0.00
07/10/2012	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$160.26	$160.26
08/09/2011	PAYMENT	EDWARDS, THOMAS&ROBINSON, SOND CHECK NUM: 1521	$-155.59	$0.00
07/14/2011	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$155.59	$155.59
07/28/2010	PAYMENT	EDWARDS, THOMAS & ROBINSON, SO CHECK NUM: 1608	$-284.32	$0.00
07/14/2010	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$157.57	$284.32
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.84	$126.75
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.84	$122.91
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.84	$119.07
09/04/2009	PAYMENT	THOMAS B EDWARDS CHECK NUM: 1126	$-38.42	$115.23
07/21/2009	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$153.65	$153.65
10/22/2008	PAYMENT	THOMAS B EDWARDS CHECK NUM: 1010	$-160.91	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.83	$160.91
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.83	$157.08
07/10/2008	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$153.25	$153.25
08/29/2007	PAYMENT	GARCIA, JOSEPH D OR CYNTHIA L CHECK NUM: 3559	$-148.79	$0.00
07/13/2007	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$148.79	$148.79
08/22/2006	PAYMENT	GARCIA, JOSEPH D OR CYNTHIA L CHECK NUM: 3345	$-146.02	$0.00
07/20/2006	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$141.99	$146.02
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.37	$4.03
03/13/2006	PAYMENT	GARCIA, JOSEPH D OR CYNTHIA L CHECK NUM: 3174	$-33.31	$3.66
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.33	$36.97
11/29/2005	PAYMENT	GARCIA, JOSEPH D OR CYNTHIA L CHECK NUM: 3045	$-66.62	$36.64
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.33	$103.26
09/08/2005	PAYMENT	GARCIA, JOSEPH D OR CYNTHIA L CREDIT: B NUM: 2901	$-33.32	$99.93
08/01/2005	BILL	GARCIA, JOSEPH D OR CYNTHIA L	$133.25	$133.25
01/04/2005	PAYMENT	Payment on Old System	$-65.68	$0.00
08/16/2004	PAYMENT	Payment on Old System	$-65.71	$65.68
07/06/2004	BILL	Billed on Old System	$131.39	$131.39