Tax Account TUD34527

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Owners

PEREZ, ALEJANDRO I OR MARTA
6B INGLEWOOD DR E
FERNLEY, NV 89408-9300

Account Summary

Account ID	TUD34527
Account Type	Personal Property
Location	1804 RIP CT CARLIN
Balance	$119.28
Currently Due	$0.00

Account ID

TUD34527

Account Type

Personal Property

Location

1804 RIP CT
CARLIN

Balance

$119.28

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$234.41
Total	$234.41
Paid	$115.13
Balance	$119.28
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$234.41

Total

$234.41

Paid

$115.13

Balance

$119.28

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	$55.50	$0.00	$55.50	$55.50	$0.00
2	10/07/2024	10/17/2024	Paid	$59.63	$0.00	$59.63	$59.63	$0.00
3	01/06/2025	01/16/2025	Due	$59.63	$0.00	$59.63	$0.00	$59.63
4	03/03/2025	03/13/2025	Due	$59.65	$0.00	$59.65	$0.00	$119.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$204.65	$10.24	$214.89	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$189.49	$218.96	$408.45	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$154.82	$215.48	$370.30	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$151.30	$15.12	$166.42	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$146.04	$14.60	$160.64	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	WILCOX, LISA CASH	$-59.63	$119.28
08/30/2024	PAYMENT	ADAMS, CHRISTOPHER S SYS ORIG: CARD	$-55.50	$178.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.40	$234.41
08/30/2024	ADJUSTMENT	ADAMS, CHRISTOPHER S CARD VOIDED PAYMENT: 926489. REASON: AMENDMENT TO PP 2025	$55.50	$221.01
08/09/2024	PAYMENT	ADAMS, CHRISTOPHER S CARD	$-55.50	$165.51
07/10/2024	BILL	PEREZ, ALEJANDRO I OR MARTA	$221.01	$221.01
10/20/2023	PAYMENT	PEREZ, ALEJANDRO CARD	$-214.89	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.12	$214.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.12	$209.77
07/12/2023	BILL	PEREZ, ALEJANDRO I OR MARTA	$204.65	$204.65
05/30/2023	PAYMENT	PEREZ, ALEJANDRO & MARTHA CREDIT: D	$-408.45	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$408.45
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.74	$208.45
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.74	$203.71
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.74	$198.97
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.74	$194.23
07/13/2022	BILL	JONES, MICHAEL CALVIN BRUCE &	$189.49	$189.49
06/24/2022	PAYMENT	JONES, SARA CHECK NUM: OP INTERNET	$-347.36	$0.00
06/03/2022	PAYMENT	JONES, SARA CREDIT: D	$-100.00	$347.36
05/31/2022	PAYMENT	JONES, SARA K CREDIT: D	$-50.00	$447.36
05/18/2022	PAYMENT	JONES, SARA CREDIT: D	$-100.00	$497.36
05/18/2022	PAYMENT	JONES, SARA CREDIT: D	$-100.00	$597.36
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$697.36
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.87	$497.36
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.87	$493.49
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.87	$489.62
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.87	$485.75
07/15/2021	BILL	JONES, MICHAEL CALVIN BRUCE &	$154.82	$481.88
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.78	$327.06
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.78	$323.28
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.78	$319.50
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.78	$315.72
07/13/2020	BILL	JONES, MICHAEL CALVIN BRUCE &	$151.30	$311.94
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.65	$160.64
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.65	$156.99
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.65	$153.34
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.65	$149.69
07/10/2019	BILL	JONES, MICHAEL CALVIN BRUCE &	$146.04	$146.04
09/17/2018	PAYMENT	ROSS, KILEE RAE CREDIT: D	$-146.09	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.56	$146.09
07/09/2018	BILL	WILCKEN, KILEE RAE	$142.53	$142.53
03/08/2018	PAYMENT	WILCKEN, KILEE RAE CASH	$-112.58	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.52	$112.58
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.52	$109.06
07/31/2017	PAYMENT	WILCKEN, KILEE RAE CREDIT: D	$-35.20	$105.54
07/07/2017	BILL	WILCKEN, KILEE RAE	$140.74	$140.74
09/01/2016	PAYMENT	WILCKEN, KILEE RAE CREDIT: D	$-143.40	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.50	$143.40
07/08/2016	BILL	WILCKEN, KILEE RAE	$139.90	$139.90
02/22/2016	PAYMENT	BABCOCK, ITALIA M CREDIT: D	$-145.65	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.39	$145.65
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.39	$142.26
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.39	$138.87
07/08/2015	BILL	BABCOCK, KEVIN (JTWROS)	$135.48	$135.48
08/25/2014	PAYMENT	BABCOCK, KEVIN & ITALIA M CHECK NUM: 1176	$-131.82	$0.00
07/08/2014	BILL	BABCOCK, KEVIN (JTWROS)	$131.82	$131.82
03/28/2014	PAYMENT	SIMPSON, JACK AND OLIVIA CASH	$-134.52	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.06	$134.52
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.06	$131.46
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.06	$128.40
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.06	$125.34
07/16/2013	BILL	SIMPSON, JACK AND OLIVIA	$122.28	$122.28
04/23/2013	PAYMENT	SIMPSON, OLIVIA CASH	$-132.56	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.01	$132.56
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.01	$129.55
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.01	$126.54
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.01	$123.53
07/10/2012	BILL	SIMPSON, JACK AND OLIVIA	$120.52	$120.52
05/17/2012	PAYMENT	SIMPSON, JACK & OLIVIA CASH	$-233.78	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$233.78
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$226.78
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.88	$126.78
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.88	$123.90
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.88	$121.02
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.88	$118.14
07/14/2011	BILL	DORN, DARIN M	$115.26	$115.26
10/15/2010	PAYMENT	SIMPSON, OLIVIA CASH	$-391.44	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$391.44
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.66	$291.44
07/14/2010	BILL	DORN, DARIN M	$146.27	$287.78
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.29	$141.51
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.29	$137.22
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.29	$132.93
09/18/2009	PAYMENT	DORN, DARIN M CHECK NUM: 2597	$-42.90	$128.64
07/21/2009	BILL	DORN, DARIN M	$171.54	$171.54
11/10/2008	PAYMENT	DORN, DARIN M CHECK NUM: 1035	$-216.63	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.16	$216.63
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.16	$211.47
07/10/2008	BILL	DORN, DARIN M	$206.31	$206.31
08/08/2007	PAYMENT	DORN, DARIN M CHECK NUM: 940	$-221.71	$0.00
07/13/2007	BILL	DORN, DARIN M	$221.71	$221.71
11/16/2006	PAYMENT	DORN, DARIN M CHECK NUM: 869	$-185.00	$0.00
11/16/2006	AMENDMENT	change peanlty	$-0.60	$185.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.99	$185.60
08/24/2006	PAYMENT	DORN, DARIN M CHECK NUM: 846	$-60.69	$179.61
07/20/2006	BILL	DORN, DARIN M	$239.51	$240.30
03/22/2006	PAYMENT	DORN, DARIN M CHECK NUM: 813	$-6.80	$0.79
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.69	$7.59
02/28/2006	PAYMENT	DORN, DARIN M CHECK NUM: 804	$-62.68	$6.90
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.63	$69.58
12/29/2005	PAYMENT	DORN, DARIN M CHECK NUM: 761	$-62.68	$68.95
10/20/2005	PAYMENT	DORN, DARIN M CHECK NUM: 747	$-62.68	$131.63
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.27	$194.31
09/15/2005	PAYMENT	DORN, DARIN M CHECK NUM: 739	$-62.70	$188.04
08/01/2005	BILL	DORN, DARIN M	$250.74	$250.74
03/08/2005	PAYMENT	DORN, DARIN M CHECK NUM: 712	$-67.80	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-67.80	$67.80
09/27/2004	PAYMENT	Payment on Old System	$-67.80	$135.60
08/03/2004	PAYMENT	Payment on Old System	$-67.81	$203.40
07/06/2004	BILL	Billed on Old System	$271.21	$271.21