Tax Account TUMM2316

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Owners

WAGGONER, GEORGE ELDON OR JO ANN WAGGONER
PO BOX 1329
CARLIN, NV 89822-1329

Account Summary

Account ID	TUMM2316
Account Type	Personal Property
Location	1124 CEDAR ST 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	$18.93
Total	$18.93
Paid	$18.93
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	$18.93	$0.00	$18.93	$18.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.93	$1.89	$20.82	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$18.93	$0.00	$18.93	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$19.20	$201.92	$221.12	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WAGGONER, JO CARD	$-18.93	$0.00
07/10/2024	BILL	WAGGONER, GEORGE ELDON OR JO ANN WAGGONER	$18.93	$18.93
01/18/2024	PAYMENT	WAGGONER, JO CARD	$-20.82	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.89	$20.82
07/12/2023	BILL	WAGGONER, GEORGE ELDON OR	$18.93	$18.93
07/22/2022	PAYMENT	WAGGONER, JO CREDIT: D	$-18.93	$0.00
07/13/2022	BILL	WAGGONER, GEORGE ELDON OR	$18.93	$18.93
10/26/2021	PAYMENT	WAGGONER, JO A CREDIT: D	$-221.12	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$221.12
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.92	$21.12
07/15/2021	BILL	WAGGONER, GEORGE ELDON OR	$19.20	$19.20
07/31/2020	PAYMENT	WAGGONER, JO ANN CREDIT: D	$-19.20	$0.00
07/15/2020	ADJUSTMENT	Entered with wrong pymt date	$19.20	$19.20
07/15/2020	VOID	WAGGONER, JO ANN CREDIT: D	$-19.20	$0.00
07/13/2020	BILL	WAGGONER, GEORGE ELDON OR	$19.20	$19.20
07/30/2019	PAYMENT	WAGGONER, JO A CREDIT: D	$-19.20	$0.00
07/10/2019	BILL	WAGGONER, GEORGE ELDON OR	$19.20	$19.20
09/26/2018	PAYMENT	WAGGONER, JO A CREDIT: D	$-21.12	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.92	$21.12
07/09/2018	BILL	WAGGONER, GEORGE ELDON OR	$19.20	$19.20
09/14/2017	PAYMENT	WAGGONER, GEORGE ELDON CREDIT: D BANK: OP INTERNET NUM: 019000	$-21.12	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.92	$21.12
07/07/2017	BILL	WAGGONER, GEORGE ELDON OR	$19.20	$19.20
09/06/2016	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY K CHECK NUM: 1245	$-21.12	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.92	$21.12
07/08/2016	BILL	MUTCHLER, ERVEN J & SHIRLEY K	$19.20	$19.20
09/09/2015	PAYMENT	MAUER, SHERI JEAN CREDIT: D BANK: OP INTERNET NUM: 05704A	$-21.12	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.92	$21.12
07/08/2015	BILL	MAUER, ALFRED O III & SHERI J	$19.20	$19.20
08/18/2014	PAYMENT	MAUER, SHERI JEAN CREDIT: D BANK: OP INTERNET NUM: 165652	$-19.20	$0.00
07/08/2014	BILL	MAUER, ALFRED O III & SHERI J	$19.20	$19.20
08/20/2013	PAYMENT	MAUER, SHERI J CASH	$-19.20	$0.00
07/16/2013	BILL	MAUER, ALFRED O III & SHERI J	$19.20	$19.20
09/06/2012	PAYMENT	MAUER, SHERI CREDIT: D	$-21.12	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.92	$21.12
07/10/2012	BILL	MAUER, ALFRED O III & SHERI J	$19.20	$19.20
08/15/2011	PAYMENT	MAUER, ALFRED O & SHERI J CHECK NUM: 453	$-24.32	$0.00
07/14/2011	BILL	MAUER, ALFRED O III & SHERI J	$24.32	$24.32